Laporan Laba Rugi (TTM)
Laporan Laba Rugi E-House (China) Enterprise 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,830 | 8,052 | 9,753 | 11,454 | 10,160 | 8,866 | 6,961 | 5,057 | 4,733 | 5,033 | 4,964 | 4,894 | 4,957 | 4,446 | 4,094 | 3,741 | 3,796 | 3,798 | 3,632 | 3,465 |
| Change (%) | 2.82 | 21.13 | 17.45 | -11.30 | -12.74 | -21.48 | -27.36 | -6.41 | 6.36 | -1.38 | -1.40 | 1.28 | -10.29 | -7.93 | -8.62 | 1.46 | 0.06 | -4.38 | -4.58 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 7,830 | 8,052 | 9,753 | 11,454 | 10,160 | 8,866 | 6,961 | 5,057 | 4,733 | 5,033 | 4,964 | 4,894 | 4,957 | 4,446 | 4,094 | 3,741 | 3,796 | 3,798 | 3,632 | 3,465 |
| Change (%) | 2.82 | 21.13 | 17.45 | -11.30 | -12.74 | -21.48 | -27.36 | -6.41 | 6.36 | -1.38 | -1.40 | 1.28 | -10.29 | -7.93 | -8.62 | 1.46 | 0.06 | -4.38 | -4.58 | |
| % 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 |
| SG&A | 6,516 | 6,476 | 8,908 | 11,341 | 12,920 | 14,500 | 12,543 | 10,587 | 8,570 | 7,094 | 6,646 | 6,198 | 5,800 | 4,774 | 4,360 | 3,947 | 3,828 | 3,797 | 3,554 | 3,311 |
| Change (%) | -0.61 | 37.56 | 27.30 | 13.93 | 12.22 | -13.49 | -15.60 | -19.05 | -17.22 | -6.31 | -6.74 | -6.42 | -17.69 | -8.67 | -9.49 | -3.00 | -0.82 | -6.39 | -6.83 | |
| % of Revenue | 83.21 | 80.43 | 91.34 | 99.01 | 127.17 | 163.54 | 180.18 | 209.35 | 181.09 | 140.95 | 133.90 | 126.65 | 117.02 | 107.37 | 106.51 | 105.49 | 100.85 | 99.96 | 97.86 | 95.55 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,980 | 7,046 | 9,660 | 12,275 | 13,964 | 15,653 | 13,660 | 11,668 | 9,598 | 8,091 | 7,579 | 7,068 | 6,576 | 5,421 | 4,972 | 4,524 | 4,351 | 4,279 | 3,995 | 3,711 |
| Change (%) | 0.95 | 37.10 | 27.06 | 13.76 | 12.10 | -12.73 | -14.59 | -17.74 | -15.71 | -6.32 | -6.75 | -6.96 | -17.56 | -8.28 | -9.02 | -3.82 | -1.65 | -6.63 | -7.10 | |
| % of Revenue | 89.14 | 87.51 | 99.05 | 107.16 | 137.43 | 176.55 | 196.23 | 230.73 | 202.82 | 160.75 | 152.70 | 144.42 | 132.67 | 121.92 | 121.46 | 120.92 | 114.62 | 112.66 | 110.01 | 107.10 |
| Operating Income | 851 | 1,005 | 93 | -820 | -3,803 | -6,787 | -6,699 | -6,611 | -4,866 | -3,057 | -2,616 | -2,174 | -1,619 | -975 | -879 | -783 | -555 | -481 | -364 | -246 |
| Change (%) | 18.18 | -90.78 | -985.14 | 363.76 | 78.44 | -1.30 | -1.31 | -26.40 | -37.16 | -14.45 | -16.89 | -25.51 | -39.82 | -9.85 | -10.92 | -29.08 | -13.36 | -24.41 | -32.29 | |
| % of Revenue | 10.86 | 12.49 | 0.95 | -7.16 | -37.43 | -76.55 | -96.23 | -130.73 | -102.82 | -60.75 | -52.70 | -44.42 | -32.67 | -21.92 | -21.46 | -20.92 | -14.62 | -12.66 | -10.01 | -7.10 |
| Interest Expense | -434 | -482 | -512 | -542 | -577 | -539 | -525 | -545 | -525 | -472 | -468 | -464 | -464 | -443 | -452 | -460 | -475 | -505 | -499 | -494 |
| Change (%) | 11.10 | 6.28 | 5.91 | 6.44 | -6.68 | -2.51 | 3.81 | -3.71 | -10.15 | -0.87 | -0.87 | 0.09 | -4.51 | 1.96 | 1.92 | 3.25 | 6.19 | -1.06 | -1.07 | |
| % of Revenue | -5.54 | -5.99 | -5.25 | -4.74 | -5.68 | -6.08 | -7.55 | -10.78 | -11.09 | -9.37 | -9.42 | -9.47 | -9.36 | -9.96 | -11.03 | -12.31 | -12.52 | -13.29 | -13.75 | -14.26 |
| Net Income | 309 | 304 | -422 | -1,149 | -6,396 | -11,643 | -11,645 | -11,648 | -7,423 | -3,896 | -3,545 | -3,194 | -2,587 | -1,240 | -1,126 | -1,012 | -1,121 | -1,273 | -1,173 | -1,073 |
| Change (%) | -1.38 | -238.70 | 172.10 | 456.70 | 82.04 | 0.02 | 0.02 | -36.27 | -47.51 | -9.02 | -9.91 | -18.98 | -52.08 | -9.17 | -10.10 | 10.73 | 13.60 | -7.86 | -8.53 | |
| % of Revenue | 3.94 | 3.78 | -4.33 | -10.03 | -62.95 | -131.32 | -167.28 | -230.34 | -156.86 | -77.41 | -71.42 | -65.25 | -52.20 | -27.88 | -27.51 | -27.06 | -29.53 | -33.53 | -32.30 | -30.97 |
Source: Capital IQ
