Laporan Laba Rugi (TTM)
Laporan Laba Rugi E Lighting Group 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 | 75 | 78 | 82 | 89 | 86 | 88 | 84 | 85 | 81 | 79 | 79 | 77 | 75 | 74 | 73 | 72 | 71 | 70 |
| Change (%) | 4.39 | 5.57 | 8.67 | -3.48 | 1.64 | -4.30 | 1.29 | -4.13 | -3.01 | -0.11 | -2.83 | -1.57 | -1.51 | -1.63 | -1.77 | -1.46 | -1.48 | |
| % 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 | 37 | 39 | 38 | 41 | 37 | 38 | 38 | 38 | 37 | 36 | 37 | 36 | 36 | 35 | 35 | 34 | 34 | 34 |
| Change (%) | 3.67 | -1.76 | 7.56 | -9.54 | 1.31 | 0.06 | 1.20 | -3.75 | -3.15 | 3.09 | -2.32 | -0.55 | -1.07 | -1.38 | -1.83 | 0.46 | 0.46 | |
| % of Revenue | 50.24 | 49.89 | 46.42 | 45.95 | 43.07 | 42.93 | 44.88 | 44.84 | 45.02 | 44.96 | 46.40 | 46.64 | 47.13 | 47.34 | 47.46 | 47.43 | 48.36 | 49.31 |
| Gross Operating Profit | 37 | 39 | 44 | 48 | 49 | 50 | 46 | 47 | 45 | 43 | 42 | 41 | 40 | 39 | 38 | 38 | 37 | 35 |
| Change (%) | 5.13 | 12.86 | 9.62 | 1.67 | 1.89 | -7.58 | 1.36 | -4.44 | -2.89 | -2.72 | -3.28 | -2.46 | -1.91 | -1.86 | -1.72 | -3.20 | -3.31 | |
| % of Revenue | 49.76 | 50.11 | 53.58 | 54.05 | 56.93 | 57.07 | 55.12 | 55.16 | 54.98 | 55.04 | 53.60 | 53.36 | 52.87 | 52.66 | 52.54 | 52.57 | 51.64 | 50.69 |
| SG&A | 39 | 38 | 37 | 38 | 39 | 41 | 43 | 43 | 44 | 44 | 45 | 46 | 44 | 42 | 39 | 36 | 35 | 33 |
| Change (%) | -2.43 | -2.00 | 1.51 | 2.37 | 5.31 | 5.01 | 1.48 | 0.08 | 1.08 | 3.26 | 0.29 | -2.43 | -6.03 | -6.56 | -7.17 | -4.63 | -4.86 | |
| % of Revenue | 52.28 | 48.86 | 45.36 | 42.37 | 44.94 | 46.56 | 51.09 | 51.19 | 53.43 | 55.68 | 57.56 | 59.41 | 58.89 | 56.19 | 53.38 | 50.44 | 48.82 | 47.15 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 76 | 77 | 75 | 79 | 76 | 78 | 81 | 82 | 80 | 80 | 82 | 81 | 80 | 77 | 74 | 70 | 69 | 67 |
| Change (%) | 0.56 | -1.88 | 4.57 | -3.83 | 3.35 | 2.64 | 1.35 | -1.71 | -0.86 | 3.19 | -0.87 | -1.60 | -3.83 | -4.19 | -4.66 | -2.16 | -2.21 | |
| % of Revenue | 102.52 | 98.75 | 91.78 | 88.32 | 88.00 | 89.49 | 95.97 | 96.03 | 98.46 | 100.64 | 103.96 | 106.06 | 106.02 | 103.53 | 100.84 | 97.87 | 97.18 | 96.46 |
| Operating Income | -2 | 1 | 7 | 10 | 10 | 9 | 3 | 3 | 1 | -1 | -3 | -5 | -5 | -3 | -1 | 2 | 2 | 2 |
| Change (%) | -152.00 | 592.52 | 54.42 | -0.88 | -10.91 | -63.30 | -0.21 | -62.73 | -140.14 | 518.22 | 48.75 | -2.17 | -42.26 | -76.67 | -349.51 | 30.84 | 23.57 | |
| % of Revenue | -2.52 | 1.25 | 8.22 | 11.68 | 12.00 | 10.51 | 4.03 | 3.97 | 1.54 | -0.64 | -3.96 | -6.06 | -6.02 | -3.53 | -0.84 | 2.13 | 2.82 | 3.54 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 |
| Change (%) | -6.34 | 1.10 | 8.72 | 4.73 | 4.65 | -0.52 | -4.60 | -4.55 | -8.95 | 46.43 | 34.96 | 21.57 | 23.81 | -8.20 | -5.57 | -15.70 | -18.63 | |
| % of Revenue | -0.91 | -0.82 | -0.78 | -0.78 | -0.85 | -0.87 | -0.91 | -0.85 | -0.85 | -0.80 | -1.17 | -1.63 | -2.01 | -2.52 | -2.36 | -2.26 | -1.94 | -1.60 |
| Net Income | -1 | 2 | 8 | 10 | 8 | 7 | 2 | 3 | 2 | 0 | -7 | -9 | -10 | -12 | -10 | -8 | -6 | -5 |
| Change (%) | -261.78 | 308.26 | 20.96 | -14.54 | -20.42 | -64.31 | 35.95 | -47.51 | -86.72 | -3,115.42 | 36.13 | 3.97 | 18.82 | -16.63 | -20.27 | -19.51 | -24.23 | |
| % of Revenue | -1.66 | 2.57 | 9.92 | 11.04 | 9.78 | 7.65 | 2.85 | 3.83 | 2.10 | 0.29 | -8.67 | -12.15 | -12.83 | -15.48 | -13.12 | -10.65 | -8.70 | -6.69 |
Source: Capital IQ
