Laporan Laba Rugi 5291 - TTM - EISO Enterprise Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi EISO Enterprise 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	1,145	1,198	1,255	1,415	1,505	1,558	1,621	1,608	1,604	1,546	1,427	1,221	1,049	945	903	938	973	986	1,013	1,038
Change (%)		4.61	4.74	12.76	6.34	3.51	4.05	-0.76	-0.26	-3.62	-7.72	-14.44	-14.09	-9.88	-4.45	3.91	3.67	1.35	2.78	2.47
% 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	935	970	1,000	1,102	1,157	1,190	1,238	1,223	1,208	1,165	1,076	935	825	754	724	747	766	774	799	822
Change (%)		3.81	3.02	10.27	4.93	2.88	4.07	-1.22	-1.24	-3.59	-7.60	-13.11	-11.79	-8.64	-3.88	3.05	2.59	1.03	3.25	2.87
% of Revenue	81.60	80.98	79.65	77.89	76.86	76.39	76.41	76.05	75.31	75.34	75.44	76.61	78.67	79.75	80.23	79.56	78.74	78.49	78.85	79.16

Gross Operating Profit	211	228	255	313	348	368	382	385	396	381	350	285	224	191	179	192	207	212	214	216
Change (%)		8.15	12.07	22.49	11.29	5.61	4.00	0.72	2.83	-3.75	-8.09	-18.51	-21.65	-14.44	-6.73	7.41	7.86	2.53	1.07	0.96
% of Revenue	18.40	19.02	20.35	22.11	23.14	23.61	23.59	23.95	24.69	24.66	24.56	23.39	21.33	20.25	19.77	20.44	21.26	21.51	21.15	20.84

SG&A	121	123	120	125	129	141	149	151	159	156	156	152	147	141	144	158	167	175	179	175
Change (%)		1.29	-2.19	3.77	3.73	9.03	5.63	1.48	4.82	-1.82	0.18	-2.67	-3.21	-3.71	2.09	9.31	5.81	4.67	2.38	-2.52
% of Revenue	10.60	10.26	9.58	8.82	8.60	9.06	9.20	9.41	9.89	10.07	10.93	12.44	14.01	14.97	16.00	16.83	17.18	17.74	17.67	16.81

R&D	18	18	20	21	23	27	28	28	29	27	27	28	29	30	33	32	31	30	28	28
Change (%)		2.01	9.16	9.20	6.28	20.76	2.52	0.76	0.96	-6.55	2.33	2.00	4.66	4.38	7.87	-1.34	-4.36	-3.38	-7.01	1.57
% of Revenue	1.53	1.50	1.56	1.51	1.51	1.76	1.74	1.76	1.78	1.73	1.92	2.29	2.78	3.23	3.64	3.46	3.19	3.04	2.75	2.73

OpEx	1,074	1,111	1,139	1,248	1,309	1,358	1,415	1,403	1,395	1,347	1,260	1,115	1,001	926	902	937	964	979	1,006	1,025
Change (%)		3.50	2.54	9.56	4.83	3.79	4.20	-0.90	-0.54	-3.45	-6.50	-11.49	-10.21	-7.54	-2.58	3.89	2.89	1.52	2.78	1.88
% of Revenue	93.73	92.74	90.79	88.22	86.97	87.22	87.34	87.22	86.98	87.14	88.29	91.33	95.47	97.94	99.87	99.85	99.10	99.27	99.27	98.70

Operating Income	72	87	116	167	196	199	205	206	209	199	167	106	48	19	1	1	9	7	7	14
Change (%)		21.25	32.83	44.20	17.59	1.59	3.05	0.15	1.61	-4.82	-15.98	-36.66	-55.05	-59.13	-93.87	18.62	517.33	-17.56	2.99	82.76
% of Revenue	6.27	7.26	9.21	11.78	13.03	12.78	12.66	12.78	13.02	12.86	11.71	8.67	4.53	2.06	0.13	0.15	0.90	0.73	0.73	1.30

Interest Expense	-1	-1	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-3	-3	-3	-2	-2
Change (%)		7.77	6.81	-6.56	-3.14	-7.46	5.07	4.90	-4.60	-8.45	-14.81	-4.64	32.16	30.32	24.32	21.75	10.40	-14.26	-13.50	-19.18
% of Revenue	-0.12	-0.13	-0.13	-0.11	-0.10	-0.09	-0.09	-0.09	-0.09	-0.08	-0.08	-0.09	-0.13	-0.19	-0.25	-0.29	-0.31	-0.26	-0.22	-0.17

Net Income	60	71	88	113	144	163	177	186	197	177	143	92	37	14	7	13	8	16	12	-1
Change (%)		16.72	24.92	28.56	27.46	12.65	9.01	4.61	6.14	-10.07	-19.11	-35.83	-60.22	-61.96	-48.31	81.74	-39.10	98.97	-27.28	-110.72
% of Revenue	5.28	5.89	7.02	8.01	9.60	10.45	10.95	11.54	12.28	11.46	10.04	7.53	3.49	1.47	0.80	1.39	0.82	1.61	1.14	-0.12

Source: Capital IQ

EISO Enterprise Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)