Laporan Laba Rugi 2884 - TTM - E.SUN Financial Holding Company, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi E.SUN Financial Holding Company, 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	53,780	53,039	53,493	53,360	54,870	55,811	54,959	52,866	52,174	52,756	55,338	58,827	61,401	64,001	65,320	67,596	72,110	72,025	75,986	78,622
Change (%)		-1.38	0.86	-0.25	2.83	1.71	-1.53	-3.81	-1.31	1.12	4.89	6.31	4.37	4.23	2.06	3.48	6.68	-0.12	5.50	3.47
% 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
Change (%)
% of Revenue

Gross Operating Profit	53,780	53,039	53,493	53,360	54,870	55,811	54,959	52,866	52,174	52,756	55,338	58,827	61,401	64,001	65,320	67,596	72,110	72,025	75,986	78,622
Change (%)		-1.38	0.86	-0.25	2.83	1.71	-1.53	-3.81	-1.31	1.12	4.89	6.31	4.37	4.23	2.06	3.48	6.68	-0.12	5.50	3.47
% 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

SG&A	32,318	32,494	32,287	32,035	32,019	31,808	31,859	31,793	31,935	32,826	33,225	34,890	36,713	37,502	38,615	38,820	36,847	36,217	37,192	37,939
Change (%)		0.54	-0.64	-0.78	-0.05	-0.66	0.16	-0.21	0.45	2.79	1.22	5.01	5.23	2.15	2.97	0.53	-5.08	-1.71	2.69	2.01
% of Revenue	60.09	61.26	60.36	60.04	58.35	56.99	57.97	60.14	61.21	62.22	60.04	59.31	59.79	58.60	59.12	57.43	51.10	50.28	48.95	48.25

R&D
Change (%)
% of Revenue

OpEx	32,318	32,494	32,287	32,035	32,019	31,808	31,859	31,793	31,935	32,826	33,225	34,890	36,713	37,502	38,615	38,820	39,802	39,739	40,715	41,461
Change (%)		0.54	-0.64	-0.78	-0.05	-0.66	0.16	-0.21	0.45	2.79	1.22	5.01	5.23	2.15	2.97	0.53	2.53	-0.16	2.46	1.83
% of Revenue	60.09	61.26	60.36	60.04	58.35	56.99	57.97	60.14	61.21	62.22	60.04	59.31	59.79	58.60	59.12	57.43	55.20	55.17	53.58	52.73

Operating Income	21,462	20,545	21,206	21,325	22,851	24,002	23,100	21,073	20,238	19,930	22,113	23,937	24,688	26,499	26,705	28,775	32,308	32,287	35,272	37,161
Change (%)		-4.27	3.22	0.56	7.16	5.04	-3.76	-8.78	-3.96	-1.52	10.95	8.25	3.14	7.34	0.78	7.75	12.28	-0.07	9.25	5.36
% of Revenue	39.91	38.74	39.64	39.96	41.65	43.01	42.03	39.86	38.79	37.78	39.96	40.69	40.21	41.40	40.88	42.57	44.80	44.83	46.42	47.27

Interest Expense
Change (%)
% of Revenue

Net Income	18,244	18,027	18,691	18,584	19,965	20,559	19,680	17,396	16,322	15,759	17,476	19,217	19,993	21,726	21,935	23,887	26,742	26,128	28,686	30,195
Change (%)		-1.19	3.68	-0.57	7.43	2.98	-4.28	-11.60	-6.18	-3.45	10.89	9.96	4.04	8.67	0.96	8.90	11.95	-2.30	9.79	5.26
% of Revenue	33.92	33.99	34.94	34.83	36.39	36.84	35.81	32.91	31.28	29.87	31.58	32.67	32.56	33.95	33.58	35.34	37.09	36.28	37.75	38.40

Source: Capital IQ

E.SUN Financial Holding Company, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)