Laporan Laba Rugi (TTM)
Laporan Laba Rugi E-Lead Electronic Co., Ltd. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,569 | 1,633 | 1,742 | 2,011 | 2,171 | 2,476 | 2,788 | 2,975 | 3,324 | 3,566 | 3,476 | 3,614 | 3,787 | 3,766 | 3,867 | 4,143 | 4,397 | 4,623 | 4,858 | 4,781 |
| Change (%) | 4.11 | 6.67 | 15.42 | 7.96 | 14.03 | 12.63 | 6.69 | 11.73 | 7.29 | -2.52 | 3.97 | 4.78 | -0.54 | 2.67 | 7.14 | 6.13 | 5.15 | 5.08 | -1.59 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,252 | 1,254 | 1,305 | 1,482 | 1,587 | 1,816 | 2,031 | 2,176 | 2,417 | 2,615 | 2,569 | 2,694 | 2,885 | 2,867 | 2,945 | 3,127 | 3,287 | 3,426 | 3,602 | 3,513 |
| Change (%) | 0.13 | 4.03 | 13.60 | 7.07 | 14.43 | 11.87 | 7.10 | 11.10 | 8.20 | -1.79 | 4.87 | 7.12 | -0.63 | 2.72 | 6.18 | 5.09 | 4.24 | 5.13 | -2.47 | |
| % of Revenue | 79.83 | 76.77 | 74.88 | 73.70 | 73.09 | 73.35 | 72.86 | 73.14 | 72.73 | 73.34 | 73.89 | 74.54 | 76.20 | 76.13 | 76.17 | 75.49 | 74.75 | 74.10 | 74.14 | 73.48 |
| Gross Operating Profit | 316 | 379 | 438 | 529 | 584 | 660 | 757 | 799 | 906 | 950 | 907 | 920 | 901 | 899 | 922 | 1,015 | 1,110 | 1,197 | 1,256 | 1,268 |
| Change (%) | 19.86 | 15.39 | 20.81 | 10.46 | 12.94 | 14.73 | 5.58 | 13.44 | 4.85 | -4.53 | 1.42 | -2.07 | -0.25 | 2.51 | 10.18 | 9.33 | 7.86 | 4.93 | 0.93 | |
| % of Revenue | 20.17 | 23.23 | 25.12 | 26.30 | 26.91 | 26.65 | 27.14 | 26.86 | 27.27 | 26.66 | 26.11 | 25.46 | 23.80 | 23.87 | 23.83 | 24.51 | 25.25 | 25.90 | 25.86 | 26.52 |
| SG&A | 229 | 262 | 244 | 243 | 260 | 249 | 273 | 301 | 328 | 351 | 344 | 339 | 315 | 333 | 358 | 384 | 404 | 402 | 410 | 378 |
| Change (%) | 14.12 | -6.52 | -0.53 | 6.91 | -4.29 | 9.90 | 10.20 | 8.68 | 7.32 | -2.12 | -1.42 | -7.13 | 5.85 | 7.33 | 7.34 | 5.19 | -0.57 | 1.97 | -7.73 | |
| % of Revenue | 14.61 | 16.01 | 14.03 | 12.09 | 11.97 | 10.05 | 9.81 | 10.13 | 9.85 | 9.86 | 9.90 | 9.38 | 8.32 | 8.85 | 9.25 | 9.27 | 9.19 | 8.69 | 8.43 | 7.91 |
| R&D | 208 | 206 | 208 | 216 | 222 | 240 | 254 | 264 | 284 | 290 | 292 | 298 | 305 | 317 | 329 | 343 | 351 | 347 | 346 | 349 |
| Change (%) | -1.07 | 1.03 | 3.81 | 2.57 | 8.03 | 6.19 | 3.61 | 7.85 | 2.18 | 0.39 | 2.20 | 2.23 | 3.93 | 3.93 | 4.24 | 2.44 | -1.30 | -0.28 | 0.87 | |
| % of Revenue | 13.28 | 12.62 | 11.95 | 10.75 | 10.21 | 9.68 | 9.12 | 8.86 | 8.55 | 8.14 | 8.39 | 8.25 | 8.05 | 8.41 | 8.51 | 8.28 | 7.99 | 7.50 | 7.12 | 7.30 |
| OpEx | 1,690 | 1,722 | 1,757 | 1,941 | 2,069 | 2,304 | 2,559 | 2,741 | 3,029 | 3,257 | 3,204 | 3,331 | 3,505 | 3,517 | 3,632 | 3,855 | 4,042 | 4,175 | 4,357 | 4,240 |
| Change (%) | 1.88 | 2.07 | 10.48 | 6.55 | 11.40 | 11.06 | 7.08 | 10.52 | 7.54 | -1.63 | 3.95 | 5.23 | 0.35 | 3.27 | 6.12 | 4.86 | 3.28 | 4.38 | -2.70 | |
| % of Revenue | 107.71 | 105.40 | 100.86 | 96.54 | 95.28 | 93.08 | 91.78 | 92.13 | 91.13 | 91.35 | 92.18 | 92.16 | 92.56 | 93.39 | 93.93 | 93.04 | 91.93 | 90.29 | 89.69 | 88.68 |
| Operating Income | -121 | -88 | -15 | 70 | 102 | 171 | 229 | 234 | 295 | 309 | 272 | 283 | 282 | 249 | 235 | 288 | 355 | 449 | 501 | 541 |
| Change (%) | -27.06 | -83.06 | -565.13 | 47.40 | 67.26 | 33.67 | 2.23 | 25.85 | 4.68 | -11.90 | 4.17 | -0.54 | -11.58 | -5.76 | 22.86 | 23.03 | 26.52 | 11.61 | 8.05 | |
| % of Revenue | -7.71 | -5.40 | -0.86 | 3.46 | 4.72 | 6.92 | 8.22 | 7.87 | 8.87 | 8.65 | 7.82 | 7.84 | 7.44 | 6.61 | 6.07 | 6.96 | 8.07 | 9.71 | 10.31 | 11.32 |
| Interest Expense | -14 | -14 | -14 | -15 | -14 | -14 | -17 | -20 | -25 | -29 | -33 | -35 | -35 | -35 | -35 | -34 | -35 | -35 | -35 | -35 |
| Change (%) | -0.61 | -2.30 | 5.67 | -4.47 | 2.76 | 14.94 | 20.83 | 25.87 | 15.48 | 14.20 | 5.57 | -1.24 | 0.76 | -0.60 | -2.65 | 1.82 | 0.82 | -0.52 | 0.59 | |
| % of Revenue | -0.92 | -0.87 | -0.80 | -0.73 | -0.65 | -0.58 | -0.60 | -0.68 | -0.76 | -0.82 | -0.96 | -0.98 | -0.92 | -0.93 | -0.90 | -0.82 | -0.79 | -0.75 | -0.71 | -0.73 |
| Net Income | -95 | -82 | -45 | 8 | 19 | 97 | 153 | 244 | 354 | 347 | 329 | 293 | 273 | 233 | 251 | 294 | 300 | 380 | 404 | 296 |
| Change (%) | -14.09 | -45.31 | -118.08 | 129.06 | 420.21 | 58.88 | 59.06 | 45.11 | -2.09 | -5.01 | -10.93 | -7.00 | -14.70 | 7.71 | 17.50 | 1.90 | 26.53 | 6.44 | -26.68 | |
| % of Revenue | -6.08 | -5.02 | -2.57 | 0.40 | 0.85 | 3.90 | 5.50 | 8.20 | 10.65 | 9.72 | 9.47 | 8.11 | 7.20 | 6.18 | 6.48 | 7.10 | 6.82 | 8.21 | 8.31 | 6.19 |
Source: Capital IQ
