Laporan Laba Rugi 2645 - TTM - Evergreen Aviation Technologies Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Evergreen Aviation Technologies Corporation 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 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	10,688	9,984	9,280	9,549	9,617	9,960	10,646	11,198	11,847	12,423	13,133	14,005	14,782	15,167	15,362	15,450	16,284	16,776	17,462
Change (%)		-6.59	-7.05	2.90	0.71	3.57	6.88	5.19	5.80	4.86	5.71	6.64	5.55	2.61	1.28	0.58	5.40	3.02	4.09
% 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

Cost Of Sales	8,680	8,195	7,710	7,961	8,026	8,387	8,869	9,204	9,950	10,385	10,881	11,630	12,142	12,344	12,626	12,544	13,164	13,384	13,787
Change (%)		-5.59	-5.92	3.26	0.81	4.51	5.74	3.78	8.11	4.37	4.77	6.89	4.40	1.67	2.29	-0.65	4.95	1.67	3.01
% of Revenue	81.22	82.08	83.08	83.37	83.45	84.21	83.31	82.19	83.99	83.59	82.85	83.04	82.14	81.39	82.19	81.19	80.84	79.78	78.96

Gross Operating Profit	2,008	1,789	1,570	1,588	1,591	1,573	1,777	1,994	1,897	2,038	2,252	2,375	2,640	2,823	2,736	2,906	3,120	3,392	3,675
Change (%)		-10.89	-12.22	1.11	0.23	-1.17	12.96	12.23	-4.86	7.45	10.47	5.46	11.17	6.93	-3.09	6.23	7.36	8.71	8.33
% of Revenue	18.78	17.92	16.92	16.63	16.55	15.79	16.69	17.81	16.01	16.41	17.15	16.96	17.86	18.61	17.81	18.81	19.16	20.22	21.04

SG&A	494	473	453	451	437	460	478	500	479	526	570	622	667	629	606	554	625	637	646
Change (%)		-4.15	-4.33	-0.46	-3.02	5.25	3.86	4.74	-4.31	9.92	8.27	9.19	7.20	-5.64	-3.75	-8.55	12.81	1.92	1.36
% of Revenue	4.62	4.74	4.88	4.72	4.54	4.62	4.49	4.47	4.04	4.24	4.34	4.44	4.51	4.15	3.94	3.59	3.84	3.80	3.70

R&D	30	22	14	13	2	8	9	15	19	18	40	41	55	60	50	51	65	64	53
Change (%)		-27.01	-37.01	-0.72	-82.66	247.44	13.35	59.37	29.15	-7.00	126.90	2.25	34.10	8.71	-16.92	3.19	26.31	-1.44	-16.41
% of Revenue	0.28	0.22	0.15	0.14	0.02	0.08	0.09	0.13	0.16	0.14	0.30	0.29	0.37	0.39	0.32	0.33	0.40	0.38	0.30

OpEx	9,204	8,690	8,176	8,425	8,465	8,855	9,356	9,719	10,448	10,929	11,491	12,293	12,864	13,033	13,281	13,149	13,854	14,084	14,486
Change (%)		-5.58	-5.91	3.05	0.47	4.61	5.65	3.88	7.50	4.60	5.14	6.98	4.64	1.32	1.91	-1.00	5.36	1.66	2.85
% of Revenue	86.11	87.04	88.10	88.23	88.02	88.91	87.89	86.79	88.19	87.97	87.50	87.78	87.02	85.93	86.46	85.11	85.07	83.96	82.96

Operating Income	1,484	1,294	1,104	1,124	1,152	1,105	1,290	1,479	1,399	1,494	1,642	1,712	1,918	2,134	2,080	2,301	2,431	2,691	2,976
Change (%)		-12.81	-14.69	1.77	2.53	-4.11	16.75	14.67	-5.39	6.80	9.88	4.24	12.07	11.25	-2.51	10.61	5.63	10.73	10.56
% of Revenue	13.89	12.96	11.90	11.77	11.98	11.09	12.11	13.21	11.81	12.03	12.50	12.22	12.98	14.07	13.54	14.89	14.93	16.04	17.04

Interest Expense	-155	-143	-131	-128	-124	-123	-125	-128	-134	-141	-147	-150	-150	-147	-142	-142	-142	-144	-144
Change (%)		-7.55	-8.17	-2.38	-3.00	-1.07	1.75	2.39	4.26	5.84	3.89	2.31	-0.22	-2.24	-3.01	0.12	0.08	0.84	0.15
% of Revenue	-1.45	-1.43	-1.41	-1.34	-1.29	-1.23	-1.18	-1.14	-1.13	-1.14	-1.12	-1.07	-1.01	-0.97	-0.93	-0.92	-0.87	-0.86	-0.82

Net Income	1,173	968	762	821	881	964	1,257	1,658	1,581	1,579	1,701	1,706	1,833	2,043	1,912	1,687	1,837	1,886	1,652
Change (%)		-17.51	-21.22	7.64	7.35	9.46	30.41	31.88	-4.64	-0.15	7.75	0.29	7.43	11.43	-6.41	-11.75	8.90	2.66	-12.42
% of Revenue	10.98	9.69	8.21	8.59	9.16	9.68	11.81	14.81	13.35	12.71	12.95	12.18	12.40	13.47	12.44	10.92	11.28	11.24	9.46

Source: Capital IQ

Evergreen Aviation Technologies Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)