Laporan Laba Rugi 1410 - TTM - Edvance International Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Edvance International Holdings Limited 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	402	406	411	430	450	488	525	556	587	582	577	572	567	625	661	697	716	734
Change (%)		1.08	1.07	4.78	4.56	8.41	7.76	5.82	5.50	-0.77	-0.78	-0.89	-0.89	10.24	5.71	5.40	2.69	2.62
% 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

Cost Of Sales	294	290	287	304	320	359	397	422	448	444	440	437	434	490	524	559	576	593
Change (%)		-1.25	-1.26	5.87	5.55	11.95	10.68	6.37	5.99	-0.83	-0.83	-0.72	-0.72	12.85	7.07	6.60	3.04	2.95
% of Revenue	73.20	71.51	69.86	70.59	71.26	73.59	75.58	75.98	76.33	76.29	76.24	76.37	76.50	78.31	79.31	80.21	80.49	80.75

Gross Operating Profit	108	116	124	126	129	129	128	134	139	138	137	135	133	136	137	138	140	141
Change (%)		7.44	6.93	2.25	2.20	-0.38	-0.38	4.11	3.95	-0.58	-0.59	-1.42	-1.44	1.76	0.83	0.82	1.27	1.26
% of Revenue	26.80	28.49	30.14	29.41	28.74	26.41	24.42	24.02	23.67	23.71	23.76	23.63	23.50	21.69	20.69	19.79	19.51	19.25

SG&A	64	72	81	94	107	114	120	120	120	123	127	132	137	131	124	116	116	116
Change (%)		13.61	11.98	15.88	13.70	6.46	6.07	-0.38	-0.39	2.93	2.84	3.97	3.82	-4.08	-5.65	-5.99	-0.14	-0.14
% of Revenue	15.84	17.80	19.72	21.81	23.72	23.29	22.93	21.58	20.38	21.14	21.91	22.98	24.08	20.95	18.70	16.68	16.22	15.78

R&D
Change (%)
% of Revenue

OpEx	358	363	368	397	427	472	518	542	567	567	567	569	571	621	648	675	692	709
Change (%)		1.40	1.38	8.08	7.47	10.58	9.57	4.80	4.58	-0.04	-0.04	0.33	0.33	8.80	4.38	4.20	2.50	2.43
% of Revenue	89.04	89.32	89.59	92.40	94.98	96.88	98.51	97.56	96.71	97.43	98.15	99.35	100.58	99.26	98.01	96.89	96.70	96.53

Operating Income	44	43	43	33	23	15	8	14	19	15	11	4	-3	5	13	22	24	26
Change (%)		-1.47	-1.49	-23.57	-30.85	-32.70	-48.58	73.36	42.32	-22.34	-28.76	-65.36	-188.71	-241.26	184.01	64.79	8.85	8.13
% of Revenue	10.96	10.68	10.41	7.60	5.02	3.12	1.49	2.44	3.29	2.57	1.85	0.65	-0.58	0.74	1.99	3.11	3.30	3.47

Interest Expense	-1	-1	-1	-2	-2	-2	-2	-2	-2	-3	-3	-4	-4	-5	-5	-5	-5	-4
Change (%)		0.79	0.79	12.18	10.85	8.66	7.97	5.22	4.96	27.28	21.43	15.77	13.62	5.15	1.33	1.31	-4.48	-4.69
% of Revenue	-0.33	-0.33	-0.33	-0.35	-0.37	-0.37	-0.37	-0.37	-0.37	-0.47	-0.58	-0.68	-0.78	-0.74	-0.71	-0.68	-0.64	-0.59

Net Income	28	31	35	77	119	71	23	-36	-94	-61	-27	-22	-16	30	32	35	30	25
Change (%)		12.31	10.96	120.81	54.71	-40.40	-67.78	-257.10	163.65	-35.45	-54.91	-21.31	-27.08	-288.46	9.04	8.29	-15.02	-17.67
% of Revenue	6.94	7.71	8.46	17.83	26.39	14.51	4.34	-6.44	-16.09	-10.47	-4.76	-3.78	-2.78	4.75	4.90	5.04	4.17	3.34

Source: Capital IQ

Edvance International Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)