Laporan Laba Rugi (TTM)
Laporan Laba Rugi EVO Transportation & Energy Services, Inc. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 227 | 229 | 262 | 267 | 283 | 304 | 288 | 306 | 313 | 310 |
| Change (%) | 0.94 | 14.45 | 1.73 | 6.17 | 7.28 | -5.35 | 6.46 | 2.12 | -0.99 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 182 | 178 | 172 | 176 | 191 | 215 | 227 | 241 | 243 | 242 |
| Change (%) | -2.36 | -3.28 | 2.40 | 8.42 | 12.60 | 5.40 | 6.20 | 0.83 | -0.55 | |
| % of Revenue | 80.26 | 77.63 | 65.60 | 66.03 | 67.43 | 70.77 | 78.81 | 78.62 | 77.63 | 77.97 |
| Gross Operating Profit | 45 | 51 | 90 | 91 | 92 | 89 | 61 | 65 | 70 | 68 |
| Change (%) | 14.39 | 75.96 | 0.46 | 1.80 | -3.74 | -31.37 | 7.40 | 6.87 | -2.53 | |
| % of Revenue | 19.74 | 22.37 | 34.40 | 33.97 | 32.57 | 29.23 | 21.19 | 21.38 | 22.37 | 22.03 |
| SG&A | 56 | 55 | 53 | 53 | 53 | 54 | 63 | 64 | 65 | 56 |
| Change (%) | -1.95 | -3.30 | -1.47 | 1.48 | 1.20 | 17.14 | 0.76 | 2.68 | -14.89 | |
| % of Revenue | 24.75 | 24.04 | 20.31 | 19.67 | 18.81 | 17.74 | 21.95 | 20.78 | 20.89 | 17.96 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 252 | 248 | 240 | 244 | 260 | 285 | 306 | 321 | 324 | 313 |
| Change (%) | -1.83 | -3.03 | 1.43 | 6.48 | 9.64 | 7.35 | 4.91 | 1.15 | -3.31 | |
| % of Revenue | 111.16 | 108.11 | 91.60 | 91.33 | 91.60 | 93.61 | 106.17 | 104.63 | 103.63 | 101.20 |
| Operating Income | -25 | -19 | 22 | 23 | 24 | 19 | -18 | -14 | -11 | -4 |
| Change (%) | -26.69 | -218.63 | 5.01 | 2.86 | -18.36 | -191.29 | -20.15 | -19.95 | -67.18 | |
| % of Revenue | -11.16 | -8.11 | 8.40 | 8.67 | 8.40 | 6.39 | -6.17 | -4.63 | -3.63 | -1.20 |
| Interest Expense | -13 | -15 | -15 | -15 | -15 | -13 | -18 | -26 | -34 | -34 |
| Change (%) | 13.66 | 3.20 | -4.15 | -2.02 | -12.22 | 45.03 | 40.37 | 30.84 | -0.70 | |
| % of Revenue | -5.80 | -6.53 | -5.89 | -5.55 | -5.12 | -4.19 | -6.42 | -8.47 | -10.85 | -10.88 |
| Net Income | -47 | -47 | -2 | -1 | 13 | 14 | -30 | -28 | -31 | -18 |
| Change (%) | 0.32 | -95.90 | -70.41 | -2,418.98 | 8.02 | -308.61 | -6.09 | 11.11 | -41.25 | |
| % of Revenue | -20.56 | -20.43 | -0.73 | -0.21 | 4.66 | 4.69 | -10.33 | -9.11 | -9.92 | -5.88 |
Source: Capital IQ
