Laporan Laba Rugi (TTM)
Laporan Laba Rugi Enviro-Hub Holdings Ltd. 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 | 36 | 31 | 32 | 34 | 37 | 40 | 42 | 43 | 42 | 42 | 42 | 42 | 41 | 40 | 37 | 34 | 32 | 30 | 33 | 35 |
| Change (%) | -13.69 | 4.78 | 4.56 | 9.96 | 9.06 | 3.47 | 3.35 | -1.72 | -1.75 | 0.14 | 0.14 | -1.87 | -1.91 | -7.53 | -8.14 | -6.23 | -6.65 | 8.50 | 7.84 | |
| % 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 | 30 | 26 | 26 | 27 | 29 | 31 | 31 | 31 | 33 | 34 | 35 | 36 | 35 | 33 | 30 | 27 | 25 | 23 | 25 | 27 |
| Change (%) | -14.89 | 3.79 | 3.66 | 6.82 | 6.39 | -0.45 | -0.45 | 5.66 | 5.36 | 2.89 | 2.81 | -5.03 | -5.30 | -8.46 | -9.24 | -8.35 | -9.11 | 10.07 | 9.15 | |
| % of Revenue | 84.13 | 82.97 | 82.19 | 81.48 | 79.15 | 77.22 | 74.29 | 71.56 | 76.93 | 82.50 | 84.76 | 87.01 | 84.21 | 81.30 | 80.48 | 79.51 | 77.72 | 75.68 | 76.77 | 77.70 |
| Gross Operating Profit | 6 | 5 | 6 | 6 | 8 | 9 | 11 | 12 | 10 | 7 | 6 | 5 | 6 | 8 | 7 | 7 | 7 | 7 | 8 | 8 |
| Change (%) | -7.35 | 9.57 | 8.73 | 23.75 | 19.19 | 16.75 | 14.35 | -20.29 | -25.45 | -12.79 | -14.67 | 19.28 | 16.17 | -3.47 | -3.60 | 1.97 | 1.93 | 3.63 | 3.50 | |
| % of Revenue | 15.87 | 17.03 | 17.81 | 18.52 | 20.85 | 22.78 | 25.71 | 28.44 | 23.07 | 17.50 | 15.24 | 12.99 | 15.79 | 18.70 | 19.52 | 20.49 | 22.28 | 24.32 | 23.23 | 22.30 |
| SG&A | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 7 | 8 | 8 | 8 |
| Change (%) | 8.88 | 2.64 | 2.57 | 7.27 | 6.78 | 2.24 | 2.19 | -0.17 | -0.17 | -1.31 | -1.33 | -7.51 | -8.12 | -2.77 | -2.85 | 13.68 | 12.04 | 0.89 | 0.88 | |
| % of Revenue | 16.98 | 21.42 | 20.98 | 20.58 | 20.08 | 19.66 | 19.43 | 19.21 | 19.51 | 19.82 | 19.53 | 19.25 | 18.14 | 16.99 | 17.87 | 18.90 | 22.91 | 27.50 | 25.57 | 23.92 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 34 | 30 | 32 | 33 | 36 | 38 | 38 | 39 | 39 | 39 | 40 | 40 | 39 | 38 | 35 | 32 | 28 | 24 | 27 | 29 |
| Change (%) | -10.79 | 4.05 | 3.89 | 7.98 | 7.39 | 0.66 | 0.66 | 0.84 | 0.83 | 1.05 | 1.04 | -3.26 | -3.37 | -7.23 | -7.79 | -12.06 | -13.49 | 10.15 | 9.22 | |
| % of Revenue | 95.88 | 99.10 | 98.41 | 97.78 | 96.02 | 94.55 | 91.99 | 89.59 | 91.92 | 94.34 | 95.19 | 96.03 | 94.68 | 93.27 | 93.57 | 93.93 | 88.10 | 81.64 | 82.88 | 83.94 |
| Operating Income | 1 | 0 | 1 | 1 | 1 | 2 | 3 | 5 | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 4 | 6 | 6 | 6 |
| Change (%) | -81.16 | 85.02 | 45.95 | 97.19 | 49.29 | 52.20 | 34.30 | -23.74 | -31.13 | -14.89 | -17.50 | 31.72 | 24.08 | -11.70 | -13.25 | 83.83 | 43.98 | 1.16 | 1.15 | |
| % of Revenue | 4.12 | 0.90 | 1.59 | 2.22 | 3.98 | 5.45 | 8.01 | 10.41 | 8.08 | 5.66 | 4.81 | 3.97 | 5.32 | 6.73 | 6.43 | 6.07 | 11.90 | 18.36 | 17.12 | 16.06 |
| Interest Expense | -4 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 |
| Change (%) | -3.33 | -4.77 | -5.01 | -12.62 | -14.45 | -13.81 | -16.02 | 4.35 | 4.17 | 16.61 | 14.25 | 7.86 | 7.29 | -4.91 | -5.16 | -7.22 | -7.78 | -5.18 | -5.47 | |
| % of Revenue | -9.95 | -11.14 | -10.13 | -9.20 | -7.31 | -5.73 | -4.78 | -3.88 | -4.12 | -4.37 | -5.09 | -5.81 | -6.38 | -6.98 | -7.18 | -7.41 | -7.33 | -7.24 | -6.33 | -5.55 |
| Net Income | 1 | -1 | 0 | 1 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | -12 | -26 | -26 | -26 |
| Change (%) | -280.49 | -106.21 | 1,709.76 | 70.84 | 41.47 | 4.14 | 3.98 | -11.74 | -13.30 | -25.91 | -34.97 | 1.77 | 1.74 | 11.24 | 10.11 | -997.17 | 111.15 | 0.40 | 0.39 | |
| % of Revenue | 1.54 | -3.22 | 0.19 | 3.30 | 5.13 | 6.65 | 6.70 | 6.74 | 6.05 | 5.34 | 3.95 | 2.57 | 2.66 | 2.76 | 3.32 | 3.98 | -38.08 | -86.13 | -79.69 | -74.19 |
Source: Capital IQ
