Laporan Laba Rugi (TTM)
Laporan Laba Rugi ECD Automotive Design, Inc. - Equity Warrant 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.
|
2021 12-31 |
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 | 12 | 10 | 16 | 17 | 20 | 19 | 24 | 23 | 25 | 25 | 25 | 25 |
| Change (%) | -16.51 | 64.21 | 7.90 | 14.70 | -0.27 | 21.97 | -2.45 | 6.41 | 1.97 | -2.26 | 2.28 | |
| % 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 |
| Cost Of Sales | 9 | 9 | 11 | 12 | 13 | 15 | 18 | 18 | 18 | 19 | 19 | 20 |
| Change (%) | -3.30 | 32.14 | 1.89 | 10.80 | 16.72 | 20.28 | -3.25 | 2.51 | 7.24 | -4.18 | 6.64 | |
| % of Revenue | 77.81 | 90.12 | 72.52 | 68.49 | 66.16 | 77.43 | 76.36 | 75.73 | 72.96 | 76.73 | 75.22 | 78.42 |
| Gross Operating Profit | 3 | 1 | 4 | 5 | 7 | 4 | 6 | 6 | 7 | 6 | 6 | 5 |
| Change (%) | -62.83 | 356.82 | 23.74 | 23.17 | -33.48 | 27.77 | 0.14 | 18.56 | -12.24 | 4.08 | -10.93 | |
| % of Revenue | 22.19 | 9.88 | 27.48 | 31.51 | 33.84 | 22.57 | 23.64 | 24.27 | 27.04 | 23.27 | 24.78 | 21.58 |
| SG&A | 3 | 3 | 4 | 5 | 5 | 6 | 7 | 8 | 10 | 10 | 11 | 13 |
| Change (%) | 4.80 | 17.99 | 18.59 | 10.38 | 7.17 | 18.41 | 19.90 | 16.83 | 7.09 | 11.74 | 12.38 | |
| % of Revenue | 28.96 | 36.35 | 26.12 | 28.71 | 27.62 | 29.69 | 28.82 | 35.42 | 38.89 | 40.84 | 46.69 | 51.30 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 12 | 12 | 16 | 17 | 18 | 21 | 25 | 26 | 28 | 30 | 30 | 33 |
| Change (%) | -1.15 | 28.14 | 6.28 | 10.66 | 14.17 | 19.70 | 3.09 | 7.09 | 6.94 | 1.29 | 8.78 | |
| % of Revenue | 107.34 | 127.08 | 99.16 | 97.68 | 94.24 | 107.88 | 105.87 | 111.88 | 112.60 | 118.08 | 122.36 | 130.13 |
| Operating Income | -1 | -3 | 0 | 0 | 1 | -2 | -1 | -3 | -3 | -5 | -5 | -8 |
| Change (%) | 208.24 | -105.06 | 199.97 | 184.50 | -236.42 | -9.17 | 97.51 | 12.83 | 46.32 | 20.89 | 37.86 | |
| % of Revenue | -7.34 | -27.08 | 0.84 | 2.32 | 5.76 | -7.88 | -5.87 | -11.88 | -12.60 | -18.08 | -22.36 | -30.13 |
| Interest Expense | -0 | -0 | -0 | -0 | -1 | -2 | -3 | -4 | -5 | -6 | -7 | |
| Change (%) | 0.17 | -0.00 | -0.00 | 3,333.14 | 173.90 | 73.00 | 45.13 | 17.29 | 13.67 | 13.33 | ||
| % of Revenue | -0.20 | -0.12 | -0.11 | -0.10 | -3.35 | -7.53 | -13.35 | -18.21 | -20.94 | -24.36 | -26.99 | |
| Net Income | 1 | -2 | 0 | 1 | 1 | -1 | -3 | -6 | -8 | -11 | -11 | -13 |
| Change (%) | -376.31 | -104.94 | 406.80 | 123.50 | -186.39 | 147.37 | 99.90 | 39.98 | 32.00 | -1.02 | 21.02 | |
| % of Revenue | 7.66 | -25.36 | 0.76 | 3.58 | 6.98 | -6.05 | -12.27 | -25.13 | -33.07 | -42.80 | -43.35 | -51.28 |
Source: Capital IQ
