Laporan Laba Rugi (TTM)
Laporan Laba Rugi Eason Technology Limited - Depositary Receipt (Common Stock) 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 | 28 | 61 | 94 | -13 | -120 | -124 | -129 | -74 | -19 | -34 | -48 | -215 | -381 | -396 | -411 |
| Change (%) | 1.29 | 115.11 | 53.48 | -113.93 | 817.71 | 3.54 | 3.73 | -42.50 | -74.44 | 77.69 | 43.72 | 344.43 | 77.50 | 3.95 | 3.80 | |
| % 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 |
| Cost Of Sales | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| Gross Operating Profit | 28 | 28 | 61 | 94 | -13 | -120 | -124 | -129 | -74 | -19 | -34 | -48 | -215 | -381 | -396 | -411 |
| Change (%) | 1.29 | 115.11 | 53.48 | -113.93 | 817.71 | 3.54 | 3.73 | -42.50 | -74.44 | 77.69 | 43.72 | 344.43 | 77.50 | 3.95 | 3.80 | |
| % 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 |
| SG&A | 10 | 8 | 7 | 6 | 7 | 8 | 9 | 10 | 10 | 11 | 11 | 11 | 13 | 14 | 15 | 16 |
| Change (%) | -14.75 | -10.81 | -12.11 | 13.18 | 11.65 | 8.34 | 7.69 | 7.72 | 7.17 | 1.40 | 1.38 | 12.89 | 11.42 | 6.50 | 6.11 | |
| % of Revenue | 34.56 | 29.09 | 12.06 | 6.91 | -56.13 | -6.83 | -7.14 | -7.42 | -13.89 | -58.25 | -33.24 | -23.45 | -5.96 | -3.74 | -3.83 | -3.92 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 10 | 9 | 8 | 7 | 8 | 8 | 9 | 10 | 10 | 11 | 12 | 12 | 13 | 15 | 15 | 16 |
| Change (%) | -15.07 | -9.69 | -11.00 | 9.75 | 9.44 | 12.35 | 6.82 | 5.76 | 9.15 | 1.35 | 1.33 | 12.44 | 11.07 | 5.63 | 5.33 | |
| % of Revenue | 35.88 | 30.08 | 12.63 | 7.32 | -57.71 | -6.88 | -7.47 | -7.69 | -14.14 | -60.39 | -34.44 | -24.29 | -6.14 | -3.84 | -3.91 | -3.96 |
| Operating Income | 18 | 20 | 53 | 87 | -21 | -128 | -133 | -139 | -84 | -30 | -45 | -60 | -228 | -396 | -412 | -428 |
| Change (%) | 10.44 | 168.81 | 62.80 | -123.70 | 521.94 | 4.11 | 3.95 | -39.05 | -64.08 | 48.95 | 32.86 | 279.56 | 73.65 | 4.01 | 3.86 | |
| % of Revenue | 64.12 | 69.92 | 87.37 | 92.68 | 157.71 | 106.88 | 107.47 | 107.69 | 114.14 | 160.39 | 134.44 | 124.29 | 106.14 | 103.84 | 103.91 | 103.96 |
| Interest Expense | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| Net Income | 19 | 16 | 43 | 70 | -16 | -102 | -107 | -111 | -68 | -24 | -36 | -48 | -182 | -317 | -579 | -842 |
| Change (%) | -16.63 | 168.82 | 62.80 | -123.70 | 521.92 | 4.11 | 3.95 | -39.05 | -64.08 | 48.95 | 32.86 | 279.55 | 73.65 | 82.94 | 45.34 | |
| % of Revenue | 67.96 | 55.93 | 69.90 | 74.14 | 126.17 | 85.51 | 85.97 | 86.15 | 91.31 | 128.31 | 107.56 | 99.43 | 84.92 | 83.08 | 146.20 | 204.70 |
Source: Capital IQ
