Laporan Laba Rugi (TTM)
Laporan Laba Rugi E&R Engineering 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 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 | 1,766 | 2,041 | 2,369 | 2,443 | 2,518 | 2,545 | 2,763 | 3,221 | 3,298 | 3,223 | 2,763 | 1,956 | 1,678 | 1,549 | 1,427 | 1,648 | 1,648 | 1,645 | 1,672 | 1,543 |
| Change (%) | 15.53 | 16.09 | 3.12 | 3.07 | 1.07 | 8.58 | 16.57 | 2.40 | -2.28 | -14.29 | -29.18 | -14.21 | -7.69 | -7.93 | 15.55 | -0.03 | -0.17 | 1.65 | -7.74 | |
| % 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 | 1,262 | 1,384 | 1,556 | 1,602 | 1,661 | 1,690 | 1,852 | 2,136 | 2,177 | 2,099 | 1,771 | 1,240 | 1,033 | 935 | 873 | 1,005 | 1,036 | 1,047 | 1,068 | 1,001 |
| Change (%) | 9.70 | 12.41 | 2.99 | 3.68 | 1.75 | 9.54 | 15.37 | 1.90 | -3.57 | -15.62 | -30.01 | -16.67 | -9.48 | -6.62 | 15.08 | 3.08 | 1.10 | 1.99 | -6.26 | |
| % of Revenue | 71.43 | 67.83 | 65.67 | 65.59 | 65.98 | 66.42 | 67.01 | 66.32 | 65.99 | 65.12 | 64.11 | 63.36 | 61.55 | 60.35 | 61.21 | 60.97 | 62.87 | 63.67 | 63.88 | 64.91 |
| Gross Operating Profit | 505 | 657 | 813 | 841 | 857 | 855 | 912 | 1,085 | 1,122 | 1,124 | 991 | 717 | 645 | 614 | 553 | 643 | 612 | 598 | 604 | 541 |
| Change (%) | 30.11 | 23.86 | 3.37 | 1.90 | -0.24 | 6.68 | 19.00 | 3.40 | 0.21 | -11.79 | -27.70 | -9.96 | -4.83 | -9.93 | 16.29 | -4.91 | -2.32 | 1.05 | -10.36 | |
| % of Revenue | 28.57 | 32.17 | 34.33 | 34.41 | 34.02 | 33.58 | 32.99 | 33.68 | 34.01 | 34.88 | 35.89 | 36.64 | 38.45 | 39.65 | 38.79 | 39.03 | 37.13 | 36.33 | 36.12 | 35.09 |
| SG&A | 287 | 291 | 319 | 333 | 365 | 383 | 413 | 464 | 500 | 512 | 479 | 444 | 409 | 390 | 406 | 411 | 424 | 464 | 478 | 487 |
| Change (%) | 1.65 | 9.61 | 4.30 | 9.66 | 4.75 | 7.97 | 12.32 | 7.81 | 2.28 | -6.43 | -7.37 | -7.76 | -4.69 | 4.06 | 1.28 | 3.25 | 9.36 | 3.06 | 1.88 | |
| % of Revenue | 16.23 | 14.28 | 13.48 | 13.64 | 14.51 | 15.04 | 14.95 | 14.41 | 15.17 | 15.88 | 17.34 | 22.67 | 24.38 | 25.17 | 28.45 | 24.94 | 25.76 | 28.22 | 28.61 | 31.59 |
| R&D | 159 | 152 | 158 | 151 | 144 | 160 | 166 | 191 | 205 | 209 | 209 | 200 | 207 | 207 | 224 | 239 | 246 | 252 | 248 | 243 |
| Change (%) | -4.40 | 4.33 | -4.82 | -4.66 | 11.12 | 3.96 | 14.79 | 7.41 | 1.89 | 0.30 | -4.17 | 3.19 | 0.30 | 7.81 | 6.86 | 3.05 | 2.53 | -1.88 | -1.97 | |
| % of Revenue | 8.99 | 7.44 | 6.68 | 6.17 | 5.71 | 6.27 | 6.01 | 5.91 | 6.20 | 6.47 | 7.57 | 10.24 | 12.32 | 13.39 | 15.68 | 14.50 | 14.94 | 15.35 | 14.82 | 15.74 |
| OpEx | 1,707 | 1,827 | 2,034 | 2,086 | 2,170 | 2,233 | 2,431 | 2,791 | 2,882 | 2,819 | 2,459 | 1,884 | 1,649 | 1,533 | 1,503 | 1,655 | 1,707 | 1,764 | 1,794 | 1,731 |
| Change (%) | 7.04 | 11.29 | 2.59 | 4.03 | 2.88 | 8.87 | 14.81 | 3.26 | -2.16 | -12.77 | -23.40 | -12.46 | -7.07 | -1.95 | 10.13 | 3.12 | 3.36 | 1.72 | -3.50 | |
| % of Revenue | 96.65 | 89.54 | 85.84 | 85.40 | 86.20 | 87.73 | 87.97 | 86.65 | 87.37 | 87.47 | 89.02 | 96.28 | 98.25 | 98.91 | 105.34 | 100.40 | 103.57 | 107.23 | 107.31 | 112.24 |
| Operating Income | 59 | 213 | 335 | 357 | 348 | 312 | 332 | 430 | 417 | 404 | 303 | 73 | 29 | 17 | -76 | -7 | -59 | -119 | -122 | -189 |
| Change (%) | 260.51 | 57.21 | 6.35 | -2.56 | -10.18 | 6.48 | 29.40 | -3.13 | -3.10 | -24.85 | -76.01 | -59.60 | -42.77 | -552.82 | -91.33 | 790.61 | 102.22 | 2.72 | 54.57 | |
| % of Revenue | 3.35 | 10.46 | 14.16 | 14.60 | 13.80 | 12.27 | 12.03 | 13.35 | 12.63 | 12.53 | 10.98 | 3.72 | 1.75 | 1.09 | -5.34 | -0.40 | -3.57 | -7.23 | -7.31 | -12.24 |
| Interest Expense | -9 | -9 | -8 | -8 | -7 | -6 | -6 | -6 | -9 | -13 | -17 | -21 | -21 | -21 | -21 | -21 | -21 | -20 | -20 | -18 |
| Change (%) | -3.03 | -3.50 | -6.13 | -10.73 | -12.71 | -3.34 | 2.44 | 51.38 | 42.62 | 27.88 | 22.19 | 4.00 | 0.70 | -1.56 | 1.37 | -1.89 | -3.16 | -0.70 | -9.39 | |
| % of Revenue | -0.51 | -0.43 | -0.35 | -0.32 | -0.28 | -0.24 | -0.21 | -0.19 | -0.28 | -0.41 | -0.61 | -1.05 | -1.27 | -1.39 | -1.48 | -1.30 | -1.28 | -1.24 | -1.21 | -1.19 |
| Net Income | 30 | 161 | 264 | 266 | 269 | 244 | 275 | 383 | 421 | 391 | 290 | 100 | 40 | 31 | -13 | 41 | -32 | -51 | -84 | -234 |
| Change (%) | 445.72 | 63.66 | 0.63 | 1.11 | -9.15 | 12.62 | 39.40 | 9.89 | -7.15 | -25.69 | -65.64 | -59.99 | -22.59 | -141.40 | -421.07 | -178.66 | 58.16 | 65.10 | 177.27 | |
| % of Revenue | 1.67 | 7.90 | 11.14 | 10.87 | 10.67 | 9.59 | 9.94 | 11.89 | 12.76 | 12.13 | 10.51 | 5.10 | 2.38 | 2.00 | -0.90 | 2.49 | -1.96 | -3.11 | -5.05 | -15.17 |
Source: Capital IQ
