Laporan Laba Rugi EBCR.N0000 - TTM - E.B. Creasy & Company PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi E.B. Creasy & Company PLC 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	12,216	12,972	13,767	14,936	15,274	16,552	17,509	19,457	21,219	22,133	23,342	23,606	23,869	24,965	25,822	26,897	28,630	29,265	32,066	33,944
Change (%)		6.18	6.13	8.49	2.27	8.37	5.78	11.12	9.06	4.31	5.46	1.13	1.12	4.59	3.43	4.16	6.44	2.22	9.57	5.86
% 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	8,476	8,804	9,163	10,103	10,557	11,600	12,455	13,492	14,620	15,284	15,153	15,311	15,437	16,051	17,827	18,722	19,789	19,885	21,687	23,029
Change (%)		3.87	4.08	10.25	4.49	9.88	7.37	8.32	8.37	4.54	-0.86	1.04	0.82	3.98	11.06	5.02	5.70	0.49	9.06	6.19
% of Revenue	69.39	67.87	66.56	67.64	69.12	70.08	71.14	69.34	68.90	69.05	64.92	64.86	64.67	64.30	69.04	69.61	69.12	67.95	67.63	67.84

Gross Operating Profit	3,740	4,168	4,603	4,833	4,717	4,952	5,053	5,965	6,599	6,849	8,189	8,295	8,432	8,913	7,995	8,175	8,841	9,380	10,379	10,915
Change (%)		11.44	10.46	4.99	-2.39	4.97	2.05	18.04	10.62	3.80	19.57	1.29	1.66	5.71	-10.30	2.25	8.15	6.09	10.64	5.17
% of Revenue	30.61	32.13	33.44	32.36	30.88	29.92	28.86	30.66	31.10	30.95	35.08	35.14	35.33	35.70	30.96	30.39	30.88	32.05	32.37	32.16

SG&A	2,691	2,822	3,048	3,245	3,267	3,436	3,307	3,651	3,816	3,952	4,665	4,914	5,531	5,961	6,498	6,989	7,321	7,725	7,671	7,933
Change (%)		4.88	7.99	6.46	0.69	5.17	-3.75	10.40	4.51	3.57	18.04	5.34	12.57	7.77	9.00	7.57	4.75	5.52	-0.71	3.42
% of Revenue	22.03	21.76	22.14	21.72	21.39	20.76	18.89	18.76	17.98	17.85	19.98	20.82	23.17	23.88	25.16	25.99	25.57	26.40	23.92	23.37

R&D
Change (%)
% of Revenue

OpEx	11,167	11,626	12,211	13,347	13,824	15,036	15,762	17,143	18,436	19,235	19,818	20,225	20,968	22,012	24,325	25,711	27,110	27,610	29,358	30,962
Change (%)		4.11	5.03	9.30	3.57	8.77	4.83	8.76	7.55	4.34	3.03	2.05	3.68	4.98	10.50	5.70	5.44	1.84	6.33	5.46
% of Revenue	91.42	89.63	88.70	89.37	90.50	90.84	90.03	88.11	86.88	86.91	84.90	85.68	87.85	88.17	94.20	95.59	94.69	94.34	91.55	91.21

Operating Income	1,049	1,345	1,556	1,588	1,450	1,516	1,746	2,314	2,783	2,898	3,525	3,381	2,901	2,952	1,498	1,186	1,520	1,655	2,708	2,982
Change (%)		28.28	15.64	2.10	-8.69	4.54	15.19	32.50	20.26	4.12	21.65	-4.08	-14.21	1.78	-49.28	-20.82	28.19	8.88	63.62	10.13
% of Revenue	8.58	10.37	11.30	10.63	9.50	9.16	9.97	11.89	13.12	13.09	15.10	14.32	12.15	11.83	5.80	4.41	5.31	5.66	8.45	8.79

Interest Expense	-535	-423	-395	-345	-394	-411	-484	-774	-703	-1,075	-1,641	-1,676	-1,868	-1,727	-1,511	-1,351	-1,284	-1,181	-1,064	-1,039
Change (%)		-21.03	-6.56	-12.54	14.13	4.18	17.75	59.95	-9.10	52.87	52.59	2.14	11.50	-7.59	-12.47	-10.64	-4.93	-8.04	-9.89	-2.35
% of Revenue	-4.38	-3.26	-2.87	-2.31	-2.58	-2.48	-2.76	-3.98	-3.31	-4.86	-7.03	-7.10	-7.83	-6.92	-5.85	-5.02	-4.48	-4.03	-3.32	-3.06

Net Income	60	446	511	648	596	648	725	1,050	1,493	1,390	1,513	1,263	632	763	195	39	336	268	1,195	1,396
Change (%)		641.45	14.41	26.88	-8.03	8.81	11.78	44.91	42.20	-6.94	8.88	-16.50	-49.99	20.76	-74.41	-80.19	768.15	-20.12	345.82	16.79
% of Revenue	0.49	3.44	3.71	4.34	3.90	3.92	4.14	5.40	7.04	6.28	6.48	5.35	2.65	3.06	0.76	0.14	1.17	0.92	3.73	4.11

Source: Capital IQ

E.B. Creasy & Company PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)