Laporan Laba Rugi EACO - TTM - EACO Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi EACO 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	223	222	229	238	248	259	274	293	305	315	318	319	323	330	346	356	370	387	402
Change (%)		-0.48	3.50	3.78	4.38	4.36	5.83	6.64	4.27	3.39	0.78	0.49	1.23	1.98	4.81	3.07	3.84	4.54	3.95
% 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	163	162	168	177	184	192	202	209	218	224	225	227	229	233	244	250	259	272	281
Change (%)		-0.19	3.55	5.38	3.78	4.21	5.42	3.50	4.31	2.84	0.36	0.85	0.89	1.59	4.81	2.53	3.78	4.75	3.36
% of Revenue	73.08	73.30	73.33	74.46	74.03	73.92	73.63	71.46	71.49	71.11	70.81	71.07	70.83	70.56	70.55	70.18	70.15	70.29	69.89

Gross Operating Profit	60	59	61	61	65	68	72	84	87	91	93	92	94	97	102	106	110	115	121
Change (%)		-1.29	3.37	-0.60	6.13	4.81	7.01	15.41	4.17	4.76	1.81	-0.39	2.07	2.93	4.83	4.36	3.96	4.06	5.35
% of Revenue	26.92	26.70	26.67	25.54	25.97	26.08	26.37	28.54	28.51	28.89	29.19	28.93	29.17	29.44	29.45	29.82	29.85	29.71	30.11

SG&A	51	51	51	48	44	51	52	59	66	63	59	65	66	68	78	73	75	78	73
Change (%)		-0.26	0.13	-5.65	-7.88	14.22	3.45	13.26	11.46	-4.89	-5.68	9.58	2.36	3.00	14.66	-6.53	2.35	3.75	-6.02
% of Revenue	22.92	22.97	22.22	20.20	17.83	19.51	19.08	20.26	21.65	19.92	18.64	20.33	20.56	20.76	22.71	20.60	20.30	20.15	18.21

R&D
Change (%)
% of Revenue

OpEx	214	213	219	225	228	237	249	263	279	287	290	292	295	301	322	323	335	350	354
Change (%)		-0.20	2.73	2.82	1.29	3.78	5.12	5.67	6.01	3.00	0.88	0.76	1.22	1.91	7.05	0.33	3.46	4.52	1.27
% of Revenue	95.99	96.26	95.55	94.66	91.86	91.35	90.73	89.91	91.40	91.06	91.15	91.40	91.38	91.32	93.26	90.78	90.45	90.43	88.10

Operating Income	9	8	10	13	20	22	25	30	26	28	28	27	28	29	23	33	35	37	48
Change (%)		-7.20	23.30	24.59	59.09	10.89	13.35	16.18	-11.19	7.52	-0.28	-2.28	1.37	2.77	-18.69	41.08	7.58	4.71	29.28
% of Revenue	4.01	3.74	4.45	5.34	8.14	8.65	9.27	10.09	8.60	8.94	8.85	8.60	8.62	8.68	6.74	9.22	9.55	9.57	11.90

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-2.43	2.49	9.71	-7.52	-3.35	1.49	-1.95	-1.99	-50.25	-12.24	-31.40	-66.10	605.00	5.67	18.79	22.03	-12.04	1.05
% of Revenue	-0.09	-0.09	-0.09	-0.09	-0.08	-0.08	-0.07	-0.07	-0.06	-0.03	-0.03	-0.02	-0.01	-0.04	-0.04	-0.05	-0.06	-0.05	-0.05

Net Income	7	6	7	8	14	16	19	21	19	21	21	21	18	19	15	15	20	21	30
Change (%)		-17.90	23.99	22.47	70.76	14.06	13.77	14.65	-9.74	8.80	-0.05	1.29	-13.84	2.18	-22.17	3.00	34.17	6.31	39.07
% of Revenue	3.02	2.49	2.99	3.52	5.77	6.30	6.77	7.28	6.30	6.63	6.58	6.63	5.65	5.66	4.20	4.20	5.42	5.51	7.38

Source: Capital IQ

EACO Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)