Laporan Laba Rugi (TTM)
Laporan Laba Rugi E-Station Green Technology Group Co., 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 | 15 | 16 | 16 | 14 | 13 | 13 | 14 | 12 | 11 | 9 | 35 | 24 | 11 | 2 | 3 | 3 | 2 |
| Change (%) | 1.98 | 8.85 | -3.94 | -8.04 | -5.86 | -4.35 | 5.28 | -7.81 | -12.00 | -19.37 | 293.13 | -32.37 | -51.15 | -83.68 | 74.89 | -13.79 | -16.00 | |
| % 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 | 11 | 12 | 12 | 11 | 11 | 10 | 10 | 10 | 10 | 9 | 8 | 34 | 25 | 17 | 7 | 7 | 6 | 4 |
| Change (%) | 1.49 | 5.72 | -7.90 | -5.52 | -6.13 | 0.76 | 2.89 | -2.23 | -7.43 | -16.23 | 336.63 | -27.29 | -30.89 | -60.34 | 8.10 | -20.69 | -26.08 | |
| % of Revenue | 78.26 | 77.88 | 75.63 | 72.51 | 74.50 | 74.28 | 78.26 | 76.48 | 81.11 | 85.32 | 88.64 | 98.45 | 105.84 | 149.72 | 363.84 | 224.90 | 206.92 | 182.09 |
| Gross Operating Profit | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | -1 | -6 | -5 | -4 | -3 | -2 |
| Change (%) | 3.76 | 19.88 | 8.37 | -14.69 | -5.06 | -19.12 | 13.90 | -25.98 | -31.62 | -37.60 | -46.31 | -354.61 | 316.01 | -13.41 | -17.21 | -26.20 | -35.51 | |
| % of Revenue | 21.74 | 22.12 | 24.37 | 27.49 | 25.50 | 25.72 | 21.74 | 23.52 | 18.89 | 14.68 | 11.36 | 1.55 | -5.84 | -49.72 | -263.84 | -124.90 | -106.92 | -82.09 |
| SG&A | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -2.65 | 0.82 | -66.94 | -27.76 | -35.59 | -47.37 | 3.33 | -11.29 | 14.55 | -38.10 | 284.62 | -7.69 | -29.22 | -38.68 | -73.37 | 6.25 | 5.88 | |
| % of Revenue | 5.19 | 4.96 | 4.59 | 1.58 | 1.24 | 0.85 | 0.47 | 0.46 | 0.44 | 0.57 | 0.44 | 0.43 | 0.59 | 0.85 | 3.21 | 0.49 | 0.60 | 0.76 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 21 | 21 | 21 | 20 | 18 | 16 | 16 | 15 | 15 | 13 | 12 | 47 | 34 | 24 | 13 | 14 | 12 | 11 |
| Change (%) | 1.17 | -1.37 | -5.63 | -8.18 | -9.50 | -2.79 | -4.82 | -3.98 | -8.92 | -12.91 | 311.72 | -27.23 | -31.51 | -44.47 | 5.55 | -10.50 | -11.73 | |
| % of Revenue | 143.53 | 142.39 | 129.02 | 126.74 | 126.55 | 121.66 | 123.64 | 111.78 | 116.43 | 120.51 | 130.16 | 136.31 | 146.66 | 205.62 | 699.75 | 422.34 | 438.46 | 460.72 |
| Operating Income | -6 | -6 | -5 | -4 | -4 | -3 | -3 | -2 | -2 | -2 | -3 | -13 | -11 | -12 | -11 | -11 | -10 | -9 |
| Change (%) | -0.70 | -25.48 | -11.49 | -8.69 | -23.20 | 4.40 | -47.55 | 28.58 | 9.82 | 18.59 | 373.37 | -13.09 | 10.58 | -7.34 | -6.01 | -9.48 | -10.47 | |
| % of Revenue | -43.53 | -42.39 | -29.02 | -26.74 | -26.55 | -21.66 | -23.64 | -11.78 | -16.43 | -20.51 | -30.16 | -36.31 | -46.66 | -105.62 | -599.75 | -322.34 | -338.46 | -360.72 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | 4.25 | 0.25 | -16.01 | 8.06 | 1.63 | 4.81 | -5.99 | -13.96 | -19.06 | -33.27 | 199.71 | -62.29 | -91.50 | 51.43 | 33.96 | |||
| % of Revenue | -5.34 | -5.46 | -5.03 | -4.40 | -5.17 | -5.58 | -6.12 | -5.46 | -5.10 | -4.69 | -3.88 | -2.96 | -1.65 | -0.29 | -3.20 | -5.63 | -8.98 | |
| Net Income | -7 | -7 | -7 | -7 | -6 | -6 | -6 | -3 | -3 | -3 | -3 | -13 | -11 | -11 | 12 | 40 | 40 | 39 |
| Change (%) | -8.87 | 2.37 | 0.96 | -4.03 | -4.46 | -4.23 | -56.66 | 28.38 | -0.58 | -10.63 | 358.60 | -20.32 | 4.86 | -204.82 | 243.38 | -1.40 | -1.41 | |
| % of Revenue | -49.10 | -43.87 | -41.26 | -43.36 | -45.25 | -45.92 | -45.98 | -18.93 | -26.36 | -29.78 | -33.01 | -38.51 | -45.36 | -97.37 | 625.46 | 1,228.07 | 1,404.69 | 1,648.59 |
Source: Capital IQ
