Laporan Laba Rugi EWIC - TTM - East West Insurance Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi East West Insurance Company 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	1,609	1,941	2,055	2,246	2,262	2,216	2,346	2,504	2,571	2,928	3,219	3,530	3,981	4,236	4,336	4,467	4,709	5,091	5,558	6,463
Change (%)		20.65	5.87	9.29	0.70	-2.03	5.87	6.73	2.68	13.88	9.95	9.68	12.76	6.40	2.36	3.02	5.43	8.12	9.17	16.27
% 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	996	1,237	1,276	1,456	1,466	1,442	1,537	1,656	1,689	2,460	2,628	2,881	3,822	3,504	3,483	3,503	3,152	3,643	3,947	4,747
Change (%)		24.12	3.19	14.10	0.72	-1.64	6.56	7.75	1.97	45.65	6.83	9.64	32.63	-8.32	-0.61	0.59	-10.03	15.60	8.34	20.25
% of Revenue	61.93	63.71	62.09	64.83	64.84	65.09	65.52	66.15	65.69	84.02	81.64	81.62	96.00	82.72	80.32	78.43	66.93	71.56	71.02	73.45

Gross Operating Profit	613	705	779	790	795	774	809	848	882	468	591	649	159	732	853	964	1,558	1,448	1,611	1,716
Change (%)		15.00	10.58	1.41	0.67	-2.74	4.57	4.79	4.05	-46.96	26.32	9.83	-75.45	359.33	16.57	12.94	61.62	-7.03	11.25	6.51
% of Revenue	38.07	36.29	37.91	35.17	35.16	34.91	34.48	33.85	34.31	15.98	18.36	18.38	4.00	17.28	19.68	21.57	33.07	28.44	28.98	26.55

SG&A	402	470	509	516	515	519	507	561	590	612	659	679	755	847	856	920	1,041	1,155	1,210	1,280
Change (%)		16.70	8.48	1.26	-0.22	0.93	-2.46	10.72	5.27	3.57	7.68	3.17	11.09	12.23	1.08	7.44	13.15	10.94	4.77	5.81
% of Revenue	25.00	24.19	24.78	22.96	22.75	23.44	21.60	22.40	22.97	20.89	20.46	19.24	18.96	20.00	19.75	20.59	22.10	22.68	21.76	19.81

R&D
Change (%)
% of Revenue

OpEx	1,329	1,645	1,703	1,903	1,903	1,859	1,964	2,106	2,151	2,450	2,653	2,922	3,410	3,559	3,534	3,591	3,732	3,891	4,257	5,098
Change (%)		23.78	3.47	11.75	0.03	-2.34	5.66	7.25	2.14	13.89	8.29	10.13	16.72	4.36	-0.70	1.63	3.91	4.27	9.40	19.77
% of Revenue	82.62	84.76	82.84	84.71	84.14	83.87	83.71	84.12	83.68	83.68	82.42	82.76	85.66	84.02	81.51	80.40	79.25	76.43	76.59	78.89

Operating Income	280	296	353	344	359	357	382	398	420	478	566	609	571	677	802	875	977	1,200	1,301	1,364
Change (%)		5.76	19.23	-2.59	4.43	-0.37	6.92	4.04	5.54	13.85	18.44	7.55	-6.21	18.61	18.44	9.16	11.66	22.79	8.43	4.83
% of Revenue	17.38	15.24	17.16	15.29	15.86	16.13	16.29	15.88	16.32	16.32	17.58	17.24	14.34	15.98	18.49	19.60	20.75	23.57	23.41	21.11

Interest Expense	-2	-1	-1	-1	-0	-0	-0	-0	-0	-4	-5	-6	-6	-8	-7	-11	-11	-6	-6	-4
Change (%)		-26.62	-38.77	-27.77	-39.99	-44.98	-38.84	-76.73	-87.81	130,934.70	27.62	8.67	-0.00	40.69	-14.33	57.08	1.04	-44.90	2.75	-29.56
% of Revenue	-0.10	-0.06	-0.04	-0.02	-0.01	-0.01	-0.00	-0.00	-0.00	-0.14	-0.16	-0.16	-0.14	-0.19	-0.16	-0.24	-0.23	-0.12	-0.11	-0.07

Net Income	261	231	285	253	268	312	332	346	360	388	476	488	461	583	703	714	806	973	1,064	1,092
Change (%)		-11.33	23.37	-11.54	6.16	16.56	6.34	4.02	4.22	7.74	22.67	2.43	-5.55	26.61	20.56	1.61	12.78	20.75	9.35	2.65
% of Revenue	16.22	11.92	13.89	11.24	11.85	14.10	14.16	13.80	14.01	13.26	14.79	13.81	11.57	13.77	16.21	15.99	17.11	19.11	19.14	16.90

Source: Capital IQ

East West Insurance Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)