Laporan Laba Rugi (TTM)
Laporan Laba Rugi Elec-Tech International Co., Ltd. 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 |
2023 01-01 |
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 | 2,234 | 2,216 | 2,409 | 2,319 | 2,203 | 2,078 | 1,908 | 1,813 | 1,520 | 1,185 | 1,010 | 856 | 798 | 787 | 763 | 741 | 743 | 737 | 735 | 710 |
| Change (%) | -0.82 | 8.73 | -3.77 | -5.00 | -5.64 | -8.19 | -4.97 | -16.21 | -21.99 | -14.81 | -15.28 | -6.74 | -1.35 | -3.08 | -2.91 | 0.28 | -0.72 | -0.37 | -3.36 | |
| % 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 | 1,987 | 2,037 | 2,214 | 2,139 | 2,111 | 1,984 | 1,847 | 1,780 | 1,480 | 1,125 | 943 | 785 | 727 | 725 | 693 | 657 | 634 | 623 | 623 | 603 |
| Change (%) | 2.49 | 8.68 | -3.37 | -1.31 | -6.03 | -6.89 | -3.63 | -16.85 | -24.00 | -16.18 | -16.76 | -7.37 | -0.24 | -4.42 | -5.21 | -3.58 | -1.65 | 0.01 | -3.26 | |
| % of Revenue | 88.95 | 91.92 | 91.87 | 92.26 | 95.83 | 95.44 | 96.79 | 98.15 | 97.40 | 94.89 | 93.35 | 91.72 | 91.10 | 92.13 | 90.86 | 88.71 | 85.30 | 84.51 | 84.82 | 84.91 |
| Gross Operating Profit | 247 | 179 | 196 | 180 | 92 | 95 | 61 | 33 | 40 | 61 | 67 | 71 | 71 | 62 | 70 | 84 | 109 | 114 | 111 | 107 |
| Change (%) | -27.45 | 9.36 | -8.35 | -48.88 | 3.34 | -35.35 | -45.40 | 18.17 | 53.26 | 10.71 | 5.51 | 0.26 | -12.71 | 12.52 | 19.89 | 30.56 | 4.66 | -2.42 | -3.93 | |
| % of Revenue | 11.05 | 8.08 | 8.13 | 7.74 | 4.17 | 4.56 | 3.21 | 1.85 | 2.60 | 5.11 | 6.65 | 8.28 | 8.90 | 7.87 | 9.14 | 11.29 | 14.70 | 15.49 | 15.18 | 15.09 |
| SG&A | 604 | 551 | 564 | 530 | 480 | 348 | 299 | 273 | 265 | 297 | 290 | 273 | 288 | 277 | 260 | 248 | 221 | 175 | 165 | 153 |
| Change (%) | -8.70 | 2.22 | -5.96 | -9.51 | -27.43 | -14.17 | -8.81 | -2.64 | 11.89 | -2.17 | -5.90 | 5.51 | -4.08 | -5.84 | -4.87 | -10.74 | -21.08 | -5.19 | -7.69 | |
| % of Revenue | 27.04 | 24.89 | 23.40 | 22.87 | 21.78 | 16.75 | 15.66 | 15.03 | 17.46 | 25.04 | 28.76 | 31.94 | 36.14 | 35.14 | 34.14 | 33.45 | 29.78 | 23.67 | 22.52 | 21.51 |
| R&D | 17 | 71 | 66 | 63 | 62 | 46 | 43 | 37 | 35 | 30 | 26 | 27 | 21 | 19 | 19 | 13 | 15 | 22 | 21 | 25 |
| Change (%) | 310.89 | -7.30 | -4.77 | -2.23 | -24.51 | -6.61 | -15.78 | -4.75 | -13.33 | -13.97 | 2.94 | -20.38 | -11.44 | 2.30 | -32.69 | 19.37 | 41.85 | -4.47 | 17.63 | |
| % of Revenue | 0.78 | 3.22 | 2.74 | 2.71 | 2.79 | 2.23 | 2.27 | 2.01 | 2.29 | 2.54 | 2.57 | 3.12 | 2.66 | 2.39 | 2.52 | 1.75 | 2.08 | 2.98 | 2.85 | 3.47 |
| OpEx | 2,653 | 2,685 | 2,868 | 2,759 | 2,680 | 2,400 | 2,224 | 2,133 | 1,837 | 1,471 | 1,278 | 1,108 | 1,064 | 1,038 | 990 | 940 | 894 | 836 | 825 | 797 |
| Change (%) | 1.20 | 6.83 | -3.81 | -2.87 | -10.44 | -7.35 | -4.08 | -13.86 | -19.96 | -13.09 | -13.32 | -3.98 | -2.38 | -4.68 | -4.98 | -4.96 | -6.43 | -1.31 | -3.45 | |
| % of Revenue | 118.74 | 121.15 | 119.03 | 118.98 | 121.64 | 115.46 | 116.52 | 117.61 | 120.90 | 124.05 | 126.54 | 129.47 | 133.30 | 131.90 | 129.74 | 126.98 | 120.34 | 113.42 | 112.35 | 112.25 |
| Operating Income | -419 | -469 | -459 | -440 | -477 | -321 | -315 | -319 | -318 | -285 | -268 | -252 | -266 | -251 | -227 | -200 | -151 | -99 | -91 | -87 |
| Change (%) | 11.93 | -2.14 | -4.03 | 8.33 | -32.58 | -1.92 | 1.28 | -0.52 | -10.25 | -5.98 | -5.94 | 5.40 | -5.49 | -9.66 | -11.93 | -24.38 | -34.51 | -8.30 | -4.14 | |
| % of Revenue | -18.74 | -21.15 | -19.03 | -18.98 | -21.64 | -15.46 | -16.52 | -17.61 | -20.90 | -24.05 | -26.54 | -29.47 | -33.30 | -31.90 | -29.74 | -26.98 | -20.34 | -13.42 | -12.35 | -12.25 |
| Interest Expense | -27 | -1 | -1 | -3 | -4 | -3 | -7 | -2 | -2 | -3 | -4 | -5 | -5 | -6 | -6 | -5 | -5 | -4 | -4 | -4 |
| Change (%) | -97.47 | -17.14 | 413.31 | 31.69 | -7.99 | 107.78 | -67.05 | -3.10 | 45.04 | 18.68 | 26.89 | 8.18 | 1.84 | 2.73 | -15.23 | -6.04 | -10.34 | -4.47 | -3.78 | |
| % of Revenue | -1.19 | -0.03 | -0.02 | -0.12 | -0.17 | -0.17 | -0.38 | -0.13 | -0.15 | -0.28 | -0.39 | -0.58 | -0.68 | -0.70 | -0.74 | -0.65 | -0.61 | -0.55 | -0.53 | -0.52 |
| Net Income | 279 | -596 | -573 | -583 | -653 | -529 | -524 | -517 | -538 | -369 | -360 | -345 | -342 | -229 | -202 | -135 | -75 | -199 | -183 | -172 |
| Change (%) | -313.43 | -3.95 | 1.78 | 11.98 | -18.86 | -0.94 | -1.34 | 4.06 | -31.54 | -2.36 | -4.26 | -0.65 | -33.24 | -11.56 | -32.99 | -44.35 | 164.33 | -8.36 | -5.77 | |
| % of Revenue | 12.50 | -26.90 | -23.76 | -25.13 | -29.62 | -25.47 | -27.49 | -28.53 | -35.43 | -31.10 | -35.64 | -40.28 | -42.91 | -29.04 | -26.50 | -18.29 | -10.15 | -27.03 | -24.86 | -24.24 |
Source: Capital IQ
