Laporan Laba Rugi (TTM)
Laporan Laba Rugi Exicom Tele-Systems 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.
|
2021 03-31 |
2022 03-31 |
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 | 5,171 | 8,460 | 7,123 | 8,710 | 9,557 | 10,718 | 10,259 | 10,130 | 9,763 | 9,093 | 8,724 | 8,208 |
| Change (%) | 63.60 | -15.81 | 22.28 | 9.72 | 12.16 | -4.29 | -1.25 | -3.62 | -6.87 | -4.06 | -5.91 | |
| % 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 |
| Cost Of Sales | 3,967 | 6,637 | 5,328 | 6,661 | 7,211 | 8,113 | 7,467 | 7,116 | 6,862 | 6,360 | 5,968 | 5,464 |
| Change (%) | 67.31 | -19.72 | 25.02 | 8.25 | 12.51 | -7.97 | -4.70 | -3.57 | -7.31 | -6.18 | -8.44 | |
| % of Revenue | 76.72 | 78.45 | 74.81 | 76.48 | 75.46 | 75.69 | 72.78 | 70.25 | 70.29 | 69.95 | 68.41 | 66.57 |
| Gross Operating Profit | 1,204 | 1,823 | 1,794 | 2,048 | 2,345 | 2,605 | 2,792 | 3,014 | 2,901 | 2,732 | 2,756 | 2,744 |
| Change (%) | 51.40 | -1.55 | 14.14 | 14.51 | 11.08 | 7.17 | 7.95 | -3.75 | -5.82 | 0.87 | -0.42 | |
| % of Revenue | 23.28 | 21.55 | 25.19 | 23.52 | 24.54 | 24.31 | 27.22 | 29.75 | 29.71 | 30.05 | 31.59 | 33.43 |
| SG&A | 543 | 595 | 700 | 711 | 769 | 778 | 850 | 908 | 1,053 | 1,367 | 1,694 | 1,860 |
| Change (%) | 9.41 | 17.78 | 1.54 | 8.15 | 1.13 | 9.26 | 6.84 | 15.96 | 29.87 | 23.86 | 9.86 | |
| % of Revenue | 10.51 | 7.03 | 9.83 | 8.16 | 8.05 | 7.26 | 8.28 | 8.96 | 10.78 | 15.04 | 19.41 | 22.67 |
| R&D | 33 | 55 | 67 | 54 | 95 | 67 | 165 | 165 | 165 | 165 | 260 | |
| Change (%) | 68.77 | 21.92 | -19.99 | 76.72 | -29.28 | 145.90 | 0.00 | 0.00 | 0.00 | 58.17 | ||
| % of Revenue | 0.63 | 0.65 | 0.94 | 0.61 | 0.99 | 0.62 | 1.60 | 1.62 | 1.69 | 1.81 | 2.98 | |
| OpEx | 4,960 | 7,898 | 6,606 | 8,083 | 8,696 | 9,706 | 9,214 | 9,025 | 9,063 | 9,073 | 9,600 | 9,973 |
| Change (%) | 59.24 | -16.35 | 22.35 | 7.59 | 11.62 | -5.07 | -2.06 | 0.43 | 0.11 | 5.81 | 3.89 | |
| % of Revenue | 95.92 | 93.36 | 92.75 | 92.80 | 90.99 | 90.55 | 89.82 | 89.09 | 92.83 | 99.79 | 110.05 | 121.50 |
| Operating Income | 211 | 562 | 516 | 627 | 861 | 1,012 | 1,045 | 1,105 | 700 | 19 | -876 | -1,765 |
| Change (%) | 166.04 | -8.09 | 21.45 | 37.24 | 17.63 | 3.18 | 5.81 | -36.69 | -97.22 | -4,597.26 | 101.39 | |
| % of Revenue | 4.08 | 6.64 | 7.25 | 7.20 | 9.01 | 9.45 | 10.18 | 10.91 | 7.17 | 0.21 | -10.05 | -21.50 |
| Interest Expense | -119 | -143 | -149 | -168 | -167 | -192 | -137 | -121 | -163 | -271 | -386 | -558 |
| Change (%) | 20.40 | 4.05 | 12.77 | -0.62 | 14.83 | -28.39 | -11.67 | 34.44 | 66.06 | 42.85 | 44.41 | |
| % of Revenue | -2.30 | -1.69 | -2.09 | -1.93 | -1.75 | -1.79 | -1.34 | -1.20 | -1.67 | -2.98 | -4.43 | -6.80 |
| Net Income | 34 | 51 | 80 | 298 | 614 | 624 | 639 | 725 | 377 | -203 | -1,100 | -2,114 |
| Change (%) | 48.87 | 56.05 | 271.64 | 106.09 | 1.68 | 2.40 | 13.46 | -48.07 | -153.89 | 442.11 | 92.13 | |
| % of Revenue | 0.67 | 0.61 | 1.13 | 3.42 | 6.42 | 5.82 | 6.23 | 7.16 | 3.86 | -2.23 | -12.61 | -25.76 |
Source: Capital IQ
