Laporan Laba Rugi (TTM)
Laporan Laba Rugi EEI Corporation - Preferred Stock 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 | 18,092 | 13,881 | 12,143 | 15,450 | 14,918 | 16,147 | 15,658 | 13,882 | 14,174 | 14,649 | 15,465 | 16,224 | 16,440 | 18,751 | 18,819 | 19,083 | 17,871 | 13,629 | 13,135 | 13,025 |
| Change (%) | -23.27 | -12.52 | 27.23 | -3.45 | 8.24 | -3.03 | -11.35 | 2.11 | 3.35 | 5.57 | 4.91 | 1.34 | 14.05 | 0.36 | 1.40 | -6.35 | -23.74 | -3.62 | -0.84 | |
| % 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 | 18,077 | 16,159 | 13,450 | 15,136 | 14,225 | 14,450 | 13,985 | 12,615 | 12,744 | 12,728 | 13,603 | 14,396 | 14,070 | 14,575 | 14,475 | 14,304 | 14,302 | 13,401 | 13,021 | 12,838 |
| Change (%) | -10.61 | -16.77 | 12.53 | -6.01 | 1.58 | -3.22 | -9.80 | 1.02 | -0.12 | 6.87 | 5.83 | -2.26 | 3.58 | -0.68 | -1.18 | -0.02 | -6.30 | -2.84 | -1.41 | |
| % of Revenue | 99.92 | 116.41 | 110.77 | 97.97 | 95.36 | 89.49 | 89.32 | 90.88 | 89.91 | 86.89 | 87.96 | 88.73 | 85.58 | 77.73 | 76.92 | 74.96 | 80.03 | 98.33 | 99.13 | 98.56 |
| Gross Operating Profit | 15 | -2,278 | -1,307 | 314 | 692 | 1,697 | 1,673 | 1,266 | 1,431 | 1,921 | 1,862 | 1,828 | 2,370 | 4,176 | 4,343 | 4,779 | 3,569 | 228 | 114 | 187 |
| Change (%) | -15,107.77 | -42.61 | -124.04 | 120.24 | 145.19 | -1.44 | -24.30 | 12.99 | 34.24 | -3.06 | -1.84 | 29.66 | 76.20 | 4.01 | 10.02 | -25.31 | -93.62 | -49.78 | 63.80 | |
| % of Revenue | 0.08 | -16.41 | -10.77 | 2.03 | 4.64 | 10.51 | 10.68 | 9.12 | 10.09 | 13.11 | 12.04 | 11.27 | 14.42 | 22.27 | 23.08 | 25.04 | 19.97 | 1.67 | 0.87 | 1.44 |
| SG&A | 928 | 1,247 | 1,090 | 1,247 | 1,263 | 1,167 | 1,184 | 1,144 | 1,231 | 1,317 | 1,368 | 1,341 | 1,105 | 1,253 | 1,167 | 1,241 | 1,426 | 1,678 | 1,672 | 1,681 |
| Change (%) | 34.32 | -12.55 | 14.39 | 1.25 | -7.61 | 1.48 | -3.37 | 7.60 | 7.01 | 3.84 | -1.93 | -17.64 | 13.39 | -6.82 | 6.29 | 14.95 | 17.64 | -0.36 | 0.55 | |
| % of Revenue | 5.13 | 8.98 | 8.98 | 8.07 | 8.46 | 7.22 | 7.56 | 8.24 | 8.68 | 8.99 | 8.84 | 8.27 | 6.72 | 6.68 | 6.20 | 6.50 | 7.98 | 12.31 | 12.73 | 12.91 |
| R&D | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| Change (%) | -64.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||
| % of Revenue | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| OpEx | 19,473 | 17,783 | 15,022 | 16,747 | 15,833 | 15,855 | 15,410 | 14,050 | 14,217 | 14,268 | 15,139 | 15,964 | 15,600 | 16,204 | 16,079 | 15,872 | 15,857 | 15,298 | 14,892 | 14,718 |
| Change (%) | -8.68 | -15.52 | 11.48 | -5.46 | 0.14 | -2.81 | -8.82 | 1.19 | 0.36 | 6.11 | 5.45 | -2.28 | 3.87 | -0.77 | -1.28 | -0.09 | -3.53 | -2.65 | -1.17 | |
| % of Revenue | 107.63 | 128.11 | 123.71 | 108.39 | 106.13 | 98.19 | 98.41 | 101.21 | 100.30 | 97.40 | 97.89 | 98.40 | 94.89 | 86.42 | 85.44 | 83.18 | 88.73 | 112.25 | 113.37 | 113.00 |
| Operating Income | -1,381 | -3,901 | -2,879 | -1,297 | -915 | 292 | 248 | -168 | -42 | 381 | 326 | 259 | 840 | 2,547 | 2,740 | 3,210 | 2,013 | -1,669 | -1,757 | -1,693 |
| Change (%) | 182.45 | -26.20 | -54.96 | -29.42 | -131.91 | -14.89 | -167.74 | -74.85 | -1,000.55 | -14.62 | -20.37 | 224.02 | 203.21 | 7.57 | 17.18 | -37.29 | -182.89 | 5.26 | -3.63 | |
| % of Revenue | -7.63 | -28.11 | -23.71 | -8.39 | -6.13 | 1.81 | 1.59 | -1.21 | -0.30 | 2.60 | 2.11 | 1.60 | 5.11 | 13.58 | 14.56 | 16.82 | 11.27 | -12.25 | -13.37 | -13.00 |
| Interest Expense | -526 | -466 | -484 | -465 | -450 | -465 | -445 | -439 | -405 | -394 | -457 | -553 | -678 | -811 | -854 | -919 | -991 | -1,091 | -1,097 | -1,113 |
| Change (%) | -11.37 | 3.81 | -4.01 | -3.20 | 3.36 | -4.18 | -1.34 | -7.94 | -2.69 | 15.96 | 21.20 | 22.46 | 19.66 | 5.33 | 7.64 | 7.80 | 10.13 | 0.50 | 1.47 | |
| % of Revenue | -2.91 | -3.36 | -3.99 | -3.01 | -3.01 | -2.88 | -2.84 | -3.17 | -2.85 | -2.69 | -2.95 | -3.41 | -4.12 | -4.32 | -4.54 | -4.82 | -5.54 | -8.01 | -8.35 | -8.54 |
| Net Income | -537 | -2,046 | -2,119 | -1,026 | -770 | 490 | 621 | 277 | 255 | 209 | -447 | -608 | -235 | 150 | 624 | 939 | 501 | -4,417 | -4,441 | -4,482 |
| Change (%) | 280.95 | 3.57 | -51.60 | -24.88 | -163.56 | 26.88 | -55.40 | -7.89 | -18.04 | -313.83 | 35.99 | -61.30 | -163.57 | 317.10 | 50.43 | -46.62 | -981.20 | 0.53 | 0.93 | |
| % of Revenue | -2.97 | -14.74 | -17.45 | -6.64 | -5.16 | 3.03 | 3.97 | 2.00 | 1.80 | 1.43 | -2.89 | -3.75 | -1.43 | 0.80 | 3.32 | 4.92 | 2.81 | -32.41 | -33.81 | -34.41 |
Source: Capital IQ
