Laporan Laba Rugi 3567 - TTM - ETREND Hightech Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ETREND Hightech Corp. 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	379	387	394	411	429	438	449	444	411	368	336	337	376	400	399	377	334	315	306	286
Change (%)		1.91	1.80	4.35	4.35	2.18	2.47	-1.03	-7.37	-10.47	-8.80	0.37	11.47	6.28	-0.16	-5.44	-11.42	-5.86	-2.64	-6.64
% 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	231	235	241	250	256	259	261	257	246	230	216	214	219	224	226	216	202	198	193	189
Change (%)		1.78	2.58	3.61	2.45	1.05	0.66	-1.61	-4.12	-6.55	-6.09	-0.82	2.52	2.17	0.88	-4.37	-6.79	-1.80	-2.58	-1.94
% of Revenue	60.95	60.87	61.34	60.91	59.80	59.14	58.09	57.75	59.78	62.40	64.25	63.49	58.39	56.13	56.72	57.36	60.36	62.96	63.00	66.18

Gross Operating Profit	148	151	152	161	172	179	188	188	165	139	120	123	156	175	173	161	132	116	113	97
Change (%)		2.11	0.58	5.52	7.31	3.86	5.09	-0.23	-11.82	-16.30	-13.29	2.50	27.05	12.05	-1.49	-6.86	-17.65	-12.04	-2.74	-14.65
% of Revenue	39.05	39.13	38.66	39.09	40.20	40.86	41.91	42.25	40.22	37.60	35.75	36.51	41.61	43.87	43.28	42.64	39.64	37.04	37.00	33.82

SG&A	41	41	41	43	47	47	48	48	41	41	39	40	46	45	45	44	42	41	41	40
Change (%)		1.18	-0.54	4.36	8.37	0.70	2.76	-1.36	-14.14	0.59	-4.24	1.73	14.57	-2.50	1.11	-1.73	-5.13	-1.62	-0.74	-3.80
% of Revenue	10.79	10.71	10.47	10.47	10.87	10.71	10.74	10.71	9.92	11.15	11.71	11.87	12.20	11.19	11.33	11.78	12.61	13.18	13.44	13.85

R&D	10	10	10	10	10	9	9	8	7	6	6	6	7	7	7	7	6	6	6	6
Change (%)		1.66	-0.69	0.09	2.96	-7.17	-7.51	-6.74	-17.48	-5.32	-4.76	3.71	6.52	3.27	1.27	-5.22	-3.79	-0.02	2.29	0.06
% of Revenue	2.55	2.55	2.48	2.38	2.35	2.14	1.93	1.82	1.62	1.71	1.79	1.85	1.76	1.71	1.74	1.74	1.89	2.01	2.11	2.26

OpEx	282	287	292	303	313	315	318	312	296	277	261	260	269	276	278	267	250	246	241	235
Change (%)		1.69	2.02	3.60	3.31	0.73	0.73	-1.71	-5.10	-6.42	-5.78	-0.33	3.40	2.46	0.93	-3.96	-6.44	-1.73	-2.15	-2.20
% of Revenue	74.29	74.13	74.29	73.76	73.02	71.99	70.76	70.28	72.00	75.26	77.75	77.21	71.61	69.04	69.79	70.88	74.87	78.16	78.55	82.29

Operating Income	98	100	101	108	116	123	131	132	115	91	75	77	107	124	121	110	84	69	66	51
Change (%)		2.55	1.17	6.52	7.29	6.09	6.94	0.61	-12.75	-20.90	-17.96	2.80	38.83	15.93	-2.58	-8.87	-23.54	-18.18	-4.41	-22.90
% of Revenue	25.71	25.87	25.71	26.24	26.98	28.01	29.24	29.72	28.00	24.74	22.25	22.79	28.39	30.96	30.21	29.12	25.13	21.84	21.45	17.71

Interest Expense	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0
Change (%)		4.35	4.17	12.00	46.43	237.80	97.47	48.45	31.16	1.03	-7.53	-10.85	-18.04	-22.83	-33.33	-42.25	-46.76	-38.26	-4.23	23.53
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.02	-0.06	-0.12	-0.18	-0.26	-0.29	-0.30	-0.26	-0.19	-0.14	-0.09	-0.06	-0.03	-0.02	-0.02	-0.03

Net Income	77	80	81	88	99	105	113	114	100	80	66	68	90	102	104	94	71	63	57	42
Change (%)		3.47	1.31	9.14	12.29	5.81	7.67	1.18	-12.34	-19.91	-18.22	3.27	33.54	12.90	1.65	-9.18	-24.62	-10.78	-9.37	-26.52
% of Revenue	20.31	20.62	20.52	21.46	23.10	23.92	25.13	25.70	24.32	21.75	19.51	20.07	24.04	25.54	26.01	24.98	21.25	20.14	18.75	14.76

Source: Capital IQ

ETREND Hightech Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)