Laporan Laba Rugi (TTM)
Laporan Laba Rugi EE-HWA Construction Co., Ltd. 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 | 152,448 | 153,233 | 154,557 | 158,228 | 172,344 | 194,935 | 225,960 | 229,476 | 220,387 | 194,558 | 171,949 | 150,586 | 146,097 | 140,248 | 137,997 | 143,655 | 128,727 | 129,506 | 114,280 | 104,896 |
| Change (%) | 0.51 | 0.86 | 2.38 | 8.92 | 13.11 | 15.92 | 1.56 | -3.96 | -11.72 | -11.62 | -12.42 | -2.98 | -4.00 | -1.60 | 4.10 | -10.39 | 0.61 | -11.76 | -8.21 | |
| % 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 | 144,173 | 145,456 | 146,167 | 151,344 | 166,191 | 191,992 | 222,541 | 228,611 | 218,485 | 185,630 | 162,580 | 142,474 | 138,689 | 145,688 | 151,604 | 153,505 | 145,518 | 137,099 | 114,718 | 102,934 |
| Change (%) | 0.89 | 0.49 | 3.54 | 9.81 | 15.52 | 15.91 | 2.73 | -4.43 | -15.04 | -12.42 | -12.37 | -2.66 | 5.05 | 4.06 | 1.25 | -5.20 | -5.79 | -16.32 | -10.27 | |
| % of Revenue | 94.57 | 94.93 | 94.57 | 95.65 | 96.43 | 98.49 | 98.49 | 99.62 | 99.14 | 95.41 | 94.55 | 94.61 | 94.93 | 103.88 | 109.86 | 106.86 | 113.04 | 105.86 | 100.38 | 98.13 |
| Gross Operating Profit | 8,275 | 7,776 | 8,390 | 6,884 | 6,153 | 2,944 | 3,419 | 866 | 1,902 | 8,929 | 9,370 | 8,111 | 7,409 | -5,440 | -13,607 | -9,850 | -16,792 | -7,593 | -438 | 1,961 |
| Change (%) | -6.03 | 7.89 | -17.95 | -10.62 | -52.16 | 16.14 | -74.68 | 119.78 | 369.38 | 4.94 | -13.43 | -8.66 | -173.43 | 150.14 | -27.61 | 70.47 | -54.78 | -94.24 | -548.02 | |
| % of Revenue | 5.43 | 5.07 | 5.43 | 4.35 | 3.57 | 1.51 | 1.51 | 0.38 | 0.86 | 4.59 | 5.45 | 5.39 | 5.07 | -3.88 | -9.86 | -6.86 | -13.04 | -5.86 | -0.38 | 1.87 |
| SG&A | 6,040 | 6,397 | 6,774 | 6,848 | 7,065 | 7,273 | 7,041 | 7,740 | 8,200 | 7,762 | 8,005 | 7,960 | 7,326 | 7,726 | 7,961 | 7,818 | 8,160 | 11,450 | 11,326 | 10,923 |
| Change (%) | 5.92 | 5.89 | 1.09 | 3.16 | 2.95 | -3.20 | 9.94 | 5.93 | -5.34 | 3.13 | -0.55 | -7.96 | 5.45 | 3.05 | -1.80 | 4.38 | 40.31 | -1.08 | -3.56 | |
| % of Revenue | 3.96 | 4.17 | 4.38 | 4.33 | 4.10 | 3.73 | 3.12 | 3.37 | 3.72 | 3.99 | 4.66 | 5.29 | 5.01 | 5.51 | 5.77 | 5.44 | 6.34 | 8.84 | 9.91 | 10.41 |
| R&D | 98 | 78 | 113 | 121 | 122 | 120 | 86 | 73 | 63 | 60 | 73 | 86 | 90 | 86 | 84 | 62 | 44 | 29 | 5 | 0 |
| Change (%) | -20.74 | 45.30 | 6.84 | 0.54 | -0.92 | -28.43 | -15.72 | -13.53 | -4.14 | 21.25 | 17.53 | 5.01 | -4.39 | -2.89 | -25.33 | -29.68 | -33.09 | -81.81 | -100.00 | |
| % of Revenue | 0.06 | 0.05 | 0.07 | 0.08 | 0.07 | 0.06 | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 | 0.06 | 0.06 | 0.06 | 0.06 | 0.04 | 0.03 | 0.02 | 0.00 | 0.00 |
| OpEx | 150,812 | 152,450 | 153,550 | 158,912 | 173,981 | 200,029 | 230,348 | 237,119 | 227,469 | 194,179 | 171,412 | 151,263 | 146,905 | 154,304 | 160,378 | 162,121 | 154,412 | 149,262 | 126,792 | 114,588 |
| Change (%) | 1.09 | 0.72 | 3.49 | 9.48 | 14.97 | 15.16 | 2.94 | -4.07 | -14.64 | -11.73 | -11.75 | -2.88 | 5.04 | 3.94 | 1.09 | -4.76 | -3.34 | -15.05 | -9.63 | |
| % of Revenue | 98.93 | 99.49 | 99.35 | 100.43 | 100.95 | 102.61 | 101.94 | 103.33 | 103.21 | 99.81 | 99.69 | 100.45 | 100.55 | 110.02 | 116.22 | 112.85 | 119.95 | 115.26 | 110.95 | 109.24 |
| Operating Income | 1,637 | 783 | 1,007 | -684 | -1,637 | -5,093 | -4,388 | -7,643 | -7,082 | 379 | 538 | -677 | -807 | -14,057 | -22,382 | -18,466 | -25,685 | -19,756 | -12,512 | -9,692 |
| Change (%) | -52.13 | 28.59 | -167.88 | 139.47 | 211.06 | -13.85 | 74.18 | -7.34 | -105.35 | 41.82 | -225.97 | 19.20 | 1,641.00 | 59.22 | -17.50 | 39.10 | -23.08 | -36.67 | -22.54 | |
| % of Revenue | 1.07 | 0.51 | 0.65 | -0.43 | -0.95 | -2.61 | -1.94 | -3.33 | -3.21 | 0.19 | 0.31 | -0.45 | -0.55 | -10.02 | -16.22 | -12.85 | -19.95 | -15.26 | -10.95 | -9.24 |
| Interest Expense | -104 | -77 | -69 | -73 | -61 | -65 | -58 | -68 | -134 | -209 | -280 | -373 | -491 | -658 | -793 | -916 | -953 | -892 | -823 | -711 |
| Change (%) | -25.46 | -10.65 | 5.75 | -16.51 | 6.47 | -10.55 | 16.91 | 97.08 | 56.44 | 33.68 | 33.22 | 31.77 | 33.81 | 20.63 | 15.46 | 4.06 | -6.36 | -7.80 | -13.63 | |
| % of Revenue | -0.07 | -0.05 | -0.04 | -0.05 | -0.04 | -0.03 | -0.03 | -0.03 | -0.06 | -0.11 | -0.16 | -0.25 | -0.34 | -0.47 | -0.57 | -0.64 | -0.74 | -0.69 | -0.72 | -0.68 |
| Net Income | 860 | 301 | 569 | -473 | -1,387 | -4,680 | -3,875 | -6,457 | -5,642 | 572 | 498 | -1,353 | -2,005 | -11,399 | -18,817 | -15,110 | -22,135 | -21,709 | -15,487 | -12,868 |
| Change (%) | -65.01 | 88.88 | -183.11 | 193.52 | 237.36 | -17.20 | 66.64 | -12.62 | -110.13 | -12.95 | -371.81 | 48.19 | 468.62 | 65.08 | -19.70 | 46.49 | -1.93 | -28.66 | -16.91 | |
| % of Revenue | 0.56 | 0.20 | 0.37 | -0.30 | -0.80 | -2.40 | -1.71 | -2.81 | -2.56 | 0.29 | 0.29 | -0.90 | -1.37 | -8.13 | -13.64 | -10.52 | -17.20 | -16.76 | -13.55 | -12.27 |
Source: Capital IQ
