Laporan Laba Rugi ECLERX - TTM - eClerx Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi eClerx Services 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	14,237	14,426	15,645	17,142	18,767	20,415	21,603	22,919	24,190	25,465	26,479	27,145	27,860	28,521	29,255	30,230	31,330	32,341	33,659	35,185
Change (%)		1.33	8.45	9.57	9.48	8.78	5.82	6.09	5.54	5.27	3.98	2.52	2.63	2.37	2.57	3.33	3.64	3.23	4.07	4.53
% 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	8,819	8,963	9,426	10,164	11,141	12,004	12,879	13,750	14,786	15,723	16,232	16,706	17,091	17,459	18,089	18,818	19,712	20,601	21,505	22,350
Change (%)		1.64	5.17	7.82	9.61	7.75	7.29	6.76	7.53	6.34	3.24	2.92	2.31	2.15	3.61	4.03	4.75	4.51	4.39	3.93
% of Revenue	61.94	62.13	60.25	59.29	59.37	58.80	59.62	59.99	61.12	61.74	61.30	61.54	61.35	61.21	61.83	62.25	62.92	63.70	63.89	63.52

Gross Operating Profit	5,419	5,463	6,218	6,978	7,626	8,411	8,724	9,169	9,404	9,742	10,247	10,440	10,769	11,062	11,166	11,412	11,619	11,740	12,154	12,835
Change (%)		0.82	13.82	12.21	9.28	10.30	3.72	5.10	2.56	3.59	5.19	1.88	3.15	2.72	0.94	2.20	1.81	1.05	3.52	5.60
% of Revenue	38.06	37.87	39.75	40.71	40.63	41.20	40.38	40.01	38.88	38.26	38.70	38.46	38.65	38.79	38.17	37.75	37.08	36.30	36.11	36.48

SG&A	304	304	262		262	262	418		418	418	668		668	668	599		599	599	709
Change (%)		0.00	-13.75			0.00	59.61			0.00	59.83			0.00	-10.43			0.00	18.37
% of Revenue	2.13	2.11	1.67		1.40	1.28	1.94		1.73	1.64	2.52		2.40	2.34	2.05		1.91	1.85	2.11

R&D
Change (%)
% of Revenue

OpEx	11,306	11,430	11,879	12,895	13,892	14,999	16,005	17,120	18,443	19,571	20,372	20,861	21,344	21,875	22,679	23,781	24,711	25,741	26,955	28,027
Change (%)		1.09	3.93	8.55	7.73	7.97	6.70	6.97	7.73	6.12	4.09	2.40	2.32	2.48	3.68	4.86	3.91	4.17	4.71	3.98
% of Revenue	79.41	79.23	75.93	75.22	74.03	73.47	74.09	74.70	76.24	76.86	76.94	76.85	76.61	76.70	77.52	78.67	78.87	79.59	80.08	79.66

Operating Income	2,931	2,996	3,766	4,247	4,875	5,416	5,598	5,799	5,747	5,893	6,107	6,284	6,516	6,646	6,576	6,449	6,620	6,600	6,704	7,158
Change (%)		2.23	25.68	12.78	14.77	11.10	3.38	3.59	-0.91	2.55	3.63	2.90	3.68	2.00	-1.06	-1.94	2.65	-0.30	1.58	6.77
% of Revenue	20.59	20.77	24.07	24.78	25.97	26.53	25.91	25.30	23.76	23.14	23.06	23.15	23.39	23.30	22.48	21.33	21.13	20.41	19.92	20.34

Interest Expense	-196	-196	-203	-208	-214	-219	-215	-212	-208	-207	-212	-219	-230	-236	-235	-253	-273	-297	-349	-369
Change (%)		0.05	3.34	2.45	2.82	2.49	-1.70	-1.29	-2.12	-0.38	2.16	3.57	4.84	2.50	-0.29	7.71	7.82	8.87	17.51	5.67
% of Revenue	-1.38	-1.36	-1.30	-1.21	-1.14	-1.07	-1.00	-0.93	-0.86	-0.81	-0.80	-0.81	-0.82	-0.83	-0.80	-0.84	-0.87	-0.92	-1.04	-1.05

Net Income	2,380	2,392	2,826	3,221	3,618	3,974	4,174	4,253	4,505	4,750	4,888	4,959	5,060	5,135	5,115	5,167	5,210	5,195	5,411	5,712
Change (%)		0.49	18.13	13.99	12.34	9.83	5.03	1.89	5.92	5.45	2.90	1.46	2.03	1.48	-0.39	1.03	0.83	-0.30	4.16	5.56
% of Revenue	16.72	16.58	18.06	18.79	19.28	19.47	19.32	18.56	18.62	18.65	18.46	18.27	18.16	18.00	17.48	17.09	16.63	16.06	16.08	16.23

Source: Capital IQ

eClerx Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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