Laporan Laba Rugi EKS - TTM - e-Kiosk S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi e-Kiosk S.A. 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	11	12	12	12	12	13	13	13	14	14	14	13	13	13	12	12	12	13	13	15
Change (%)		2.86	2.07	2.17	0.58	4.84	0.94	4.92	2.49	0.40	-0.37	-3.22	-0.93	-0.92	-7.06	-4.24	0.33	14.85	-0.08	8.34
% 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	1	1	1	1	1	1	1	1	1	1	2	2	2	2	1	2	2	2	2	2
Change (%)		69.80	0.00	2.62	0.08	-3.75	3.82	-0.98	2.80	10.24	4.14	1.93	0.82	-5.25	-2.44	2.57	3.29	22.77	3.90	4.75
% of Revenue	6.80	11.22	11.00	11.04	10.99	10.09	10.38	9.79	9.82	10.79	11.28	11.88	12.08	11.56	12.13	12.99	13.38	14.30	14.87	14.38

Gross Operating Profit	10	10	11	11	11	11	12	12	12	12	12	12	12	12	11	10	10	12	11	12
Change (%)		-2.02	2.34	2.11	0.64	5.90	0.61	5.60	2.46	-0.67	-0.92	-3.87	-1.16	-0.33	-7.67	-5.18	-0.12	13.63	-0.75	8.97
% of Revenue	93.20	88.78	89.00	88.96	89.01	89.91	89.62	90.21	90.18	89.21	88.72	88.12	87.92	88.44	87.87	87.01	86.62	85.70	85.13	85.62

SG&A	7	7	7	7	7	7	7	8	8	8	8	9	9	9	10	10	10	10	10	10
Change (%)		-9.54	0.17	-0.90	1.07	11.31	0.83	2.35	3.80	-1.37	5.40	6.07	3.77	3.20	4.65	2.69	-0.21	-0.48	-0.11	0.77
% of Revenue	64.66	56.87	55.80	54.13	54.39	57.75	57.69	56.28	56.99	55.99	59.23	64.92	68.00	70.82	79.74	85.52	85.06	73.70	73.68	68.53

R&D
Change (%)
% of Revenue

OpEx	8	8	8	8	8	9	9	9	9	9	10	10	11	11	11	11	12	12	12	12
Change (%)		-1.78	0.09	-0.38	0.72	8.49	1.31	1.87	3.63	0.74	4.99	5.49	3.37	2.28	3.89	2.70	0.33	2.52	1.25	2.11
% of Revenue	70.90	67.70	66.38	64.73	64.82	67.07	67.32	65.37	66.09	66.32	69.89	76.18	79.48	82.05	91.72	98.37	98.37	87.81	88.98	83.87

Operating Income	3	4	4	4	4	4	4	5	5	5	4	3	3	2	1	0	0	2	1	2
Change (%)		14.17	6.23	7.20	0.33	-1.87	0.17	11.20	0.34	-0.28	-10.94	-23.44	-14.66	-13.32	-57.13	-81.09	0.00	759.16	-9.69	58.64
% of Revenue	29.10	32.30	33.62	35.27	35.18	32.93	32.68	34.63	33.91	33.68	30.11	23.82	20.52	17.95	8.28	1.63	1.63	12.19	11.02	16.13

Interest Expense	-0		0	-0	-0		0	0	-0	-0	-0	-0	0	-0					0	0
Change (%)				-∞	-50.00			NaN	-∞	-0.00	100.00	-50.00	-100.00	-∞						NaN
% of Revenue	-0.01		0.00	-0.02	-0.01		0.00	0.00	-0.01	-0.01	-0.01	-0.01	0.00	-0.01					0.00	0.00

Net Income	2	3	3	4	4	3	3	4	4	4	3	2	2	2	1	-0	-0	1	1	2
Change (%)		26.96	4.95	8.18	2.50	-13.45	-0.25	13.98	-0.14	5.38	-18.33	-29.50	-19.55	-5.94	-63.10	-126.38	-9.26	-1,022.45	-10.10	85.32
% of Revenue	22.18	27.38	28.16	29.81	30.38	25.08	24.79	26.93	26.23	27.54	22.57	16.44	13.35	12.68	5.03	-1.39	-1.25	10.07	9.06	15.50

Source: Capital IQ

e-Kiosk S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)