Laporan Laba Rugi (TTM)
Laporan Laba Rugi e-Xim IT 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 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 7 | 8 | 8 | 11 | 11 | 13 | 17 | 17 | 18 | 19 | 22 | 22 | 21 |
| Change (%) | 0.94 | 0.75 | -7.93 | -11.41 | 18.92 | 1.89 | 17.87 | 11.15 | 3.92 | 33.91 | -5.40 | 21.67 | 34.92 | -1.16 | 5.53 | 4.45 | 16.91 | -0.49 | -5.12 | |
| % 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 | 2 | 3 | 4 | 5 | 5 | 6 | 8 | 8 | 8 | 9 | 11 | 11 | 11 |
| Change (%) | -3.59 | -2.81 | -30.26 | -0.29 | 60.05 | -8.80 | 69.76 | 37.47 | 26.05 | 53.27 | -9.09 | 28.74 | 31.41 | -2.28 | -1.63 | 7.83 | 26.81 | 2.72 | 1.14 | |
| % of Revenue | 20.88 | 19.94 | 19.24 | 14.57 | 16.40 | 22.08 | 19.76 | 28.46 | 35.20 | 42.69 | 48.86 | 46.96 | 49.69 | 48.40 | 47.85 | 44.60 | 46.04 | 49.94 | 51.55 | 54.96 |
| Gross Operating Profit | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 9 | 9 | 10 | 10 | 11 | 11 | 9 |
| Change (%) | 2.13 | 1.64 | -2.62 | -13.30 | 10.84 | 4.92 | 5.09 | 0.68 | -8.09 | 19.48 | -1.87 | 15.40 | 38.38 | -0.11 | 12.10 | 1.72 | 8.47 | -3.69 | -11.79 | |
| % of Revenue | 79.12 | 80.06 | 80.76 | 85.43 | 83.60 | 77.92 | 80.24 | 71.54 | 64.80 | 57.31 | 51.14 | 53.04 | 50.31 | 51.60 | 52.15 | 55.40 | 53.96 | 50.06 | 48.45 | 45.04 |
| SG&A | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 8 | 8 | 9 | 10 | 10 | 10 | 11 |
| Change (%) | -2.72 | 2.40 | -4.91 | -0.30 | 2.36 | 0.21 | 1.84 | 1.81 | -2.47 | 11.82 | 5.07 | 17.83 | 24.05 | 10.35 | 12.77 | 4.11 | -0.60 | 5.67 | 4.42 | |
| % of Revenue | 73.31 | 70.65 | 71.81 | 74.17 | 83.47 | 71.85 | 70.66 | 61.05 | 55.93 | 52.48 | 43.83 | 48.68 | 47.14 | 43.35 | 48.39 | 51.71 | 51.55 | 43.83 | 46.54 | 51.22 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 7 | 8 | 10 | 10 | 13 | 16 | 17 | 17 | 19 | 21 | 22 | 22 |
| Change (%) | -3.85 | 1.24 | -10.23 | -1.41 | 12.26 | -2.25 | 14.75 | 14.22 | 8.63 | 30.48 | -1.34 | 23.16 | 27.73 | 3.60 | 5.64 | 6.08 | 12.35 | 4.20 | 2.80 | |
| % of Revenue | 96.21 | 91.64 | 92.08 | 89.79 | 99.92 | 94.32 | 90.49 | 88.09 | 90.53 | 94.63 | 92.21 | 96.17 | 97.35 | 92.16 | 96.60 | 96.70 | 98.22 | 94.38 | 98.83 | 107.08 |
| Operating Income | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | -1 |
| Change (%) | 122.40 | -4.61 | 18.80 | -99.29 | 8,119.81 | 70.83 | 47.49 | -11.58 | -41.06 | 94.20 | -53.46 | -15.76 | 298.63 | -57.12 | 2.26 | -43.52 | 268.60 | -79.24 | -672.88 | |
| % of Revenue | 3.79 | 8.36 | 7.92 | 10.21 | 0.08 | 5.68 | 9.51 | 11.91 | 9.47 | 5.37 | 7.79 | 3.83 | 2.65 | 7.84 | 3.40 | 3.30 | 1.78 | 5.62 | 1.17 | -7.08 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -92.55 | -26.24 | -24.91 | -28.60 | -43.91 | -32.57 | -36.02 | -39.07 | 122.83 | 66.83 | 48.54 | 3.74 | 0.57 | 205.85 | -8.64 | -0.95 | 186.16 | 90.35 | -0.34 | |
| % of Revenue | -0.35 | -0.03 | -0.02 | -0.02 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 | -0.02 | -0.04 | -0.04 |
| Net Income | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | -1 |
| Change (%) | 610.90 | 5.33 | 37.28 | -65.67 | -7.57 | 49.86 | 71.50 | -32.50 | 2.95 | 80.75 | -47.69 | 37.03 | 125.89 | -62.96 | -6.87 | -58.41 | 497.26 | -73.69 | -522.08 | |
| % of Revenue | 1.04 | 7.34 | 7.67 | 11.44 | 4.43 | 3.45 | 5.07 | 7.38 | 4.48 | 4.44 | 5.99 | 3.31 | 3.73 | 6.25 | 2.34 | 2.07 | 0.82 | 4.20 | 1.11 | -4.94 |
Source: Capital IQ
