Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ever-Clear Environmental Eng. 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 | 287 | 250 | 229 | 227 | 217 | 357 | 345 | 379 | 417 | 460 | 469 | 503 | 532 | 519 | 542 | 603 | 607 | 640 | 676 | 645 |
| Change (%) | -12.83 | -8.34 | -0.74 | -4.70 | 64.70 | -3.25 | 9.83 | 9.92 | 10.43 | 1.95 | 7.19 | 5.84 | -2.51 | 4.43 | 11.22 | 0.73 | 5.47 | 5.57 | -4.54 | |
| % 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 | 216 | 203 | 185 | 185 | 175 | 286 | 281 | 306 | 335 | 355 | 364 | 393 | 413 | 416 | 439 | 502 | 513 | 548 | 574 | 526 |
| Change (%) | -6.31 | -8.75 | 0.06 | -5.28 | 63.28 | -1.77 | 8.84 | 9.40 | 5.92 | 2.59 | 8.14 | 5.10 | 0.55 | 5.53 | 14.36 | 2.30 | 6.74 | 4.77 | -8.29 | |
| % of Revenue | 75.50 | 81.14 | 80.78 | 81.43 | 80.94 | 80.24 | 81.47 | 80.73 | 80.34 | 77.06 | 77.55 | 78.23 | 77.68 | 80.12 | 80.97 | 83.25 | 84.55 | 85.57 | 84.93 | 81.59 |
| Gross Operating Profit | 70 | 47 | 44 | 42 | 41 | 71 | 64 | 73 | 82 | 106 | 105 | 109 | 119 | 103 | 103 | 101 | 94 | 92 | 102 | 119 |
| Change (%) | -32.90 | -6.62 | -4.08 | -2.16 | 70.73 | -9.26 | 14.21 | 12.13 | 28.86 | -0.21 | 3.93 | 8.51 | -13.18 | -0.03 | -2.13 | -7.09 | -1.47 | 10.27 | 16.58 | |
| % of Revenue | 24.50 | 18.86 | 19.22 | 18.57 | 19.06 | 19.76 | 18.53 | 19.27 | 19.66 | 22.94 | 22.45 | 21.77 | 22.32 | 19.88 | 19.03 | 16.75 | 15.45 | 14.43 | 15.07 | 18.41 |
| SG&A | 57 | 49 | 50 | 49 | 51 | 52 | 53 | 57 | 57 | 68 | 69 | 68 | 71 | 70 | 73 | 77 | 77 | 77 | 75 | 73 |
| Change (%) | -13.23 | 1.56 | -2.37 | 5.24 | 1.67 | 2.11 | 6.73 | -0.20 | 19.69 | 1.21 | -1.42 | 5.09 | -0.98 | 4.30 | 5.27 | -0.36 | 0.15 | -3.08 | -2.88 | |
| % of Revenue | 19.75 | 19.66 | 21.79 | 21.43 | 23.66 | 14.61 | 15.42 | 14.98 | 13.60 | 14.74 | 14.64 | 13.46 | 13.37 | 13.58 | 13.56 | 12.84 | 12.70 | 12.06 | 11.07 | 11.26 |
| R&D | 10 | 10 | 9 | 9 | 9 | 9 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 |
| Change (%) | 2.75 | -7.64 | 1.30 | -6.10 | 4.32 | 6.15 | -8.95 | 1.23 | -1.59 | -2.31 | 0.93 | -4.35 | -4.10 | 2.68 | 1.47 | 1.06 | -3.71 | -6.92 | -8.88 | |
| % of Revenue | 3.42 | 4.03 | 4.06 | 4.14 | 4.08 | 2.58 | 2.84 | 2.35 | 2.16 | 1.93 | 1.85 | 1.74 | 1.57 | 1.55 | 1.52 | 1.39 | 1.39 | 1.27 | 1.12 | 1.07 |
| OpEx | 283 | 262 | 244 | 243 | 235 | 348 | 344 | 372 | 400 | 431 | 441 | 470 | 493 | 494 | 520 | 587 | 599 | 633 | 656 | 606 |
| Change (%) | -7.38 | -6.77 | -0.39 | -3.20 | 47.65 | -0.98 | 8.01 | 7.73 | 7.70 | 2.27 | 6.51 | 4.92 | 0.25 | 5.31 | 12.87 | 1.93 | 5.74 | 3.67 | -7.68 | |
| % of Revenue | 98.67 | 104.83 | 106.63 | 107.00 | 108.68 | 97.43 | 99.72 | 98.06 | 96.11 | 93.73 | 94.03 | 93.43 | 92.62 | 95.25 | 96.05 | 97.48 | 98.65 | 98.90 | 97.12 | 93.92 |
| Operating Income | 4 | -12 | -15 | -16 | -19 | 9 | 1 | 7 | 16 | 29 | 28 | 33 | 39 | 25 | 21 | 15 | 8 | 7 | 19 | 39 |
| Change (%) | -416.01 | 25.82 | 4.84 | 18.16 | -148.77 | -89.42 | 658.04 | 120.52 | 77.84 | -2.93 | 17.98 | 18.94 | -37.20 | -13.29 | -28.96 | -45.87 | -14.27 | 176.32 | 101.19 | |
| % of Revenue | 1.33 | -4.83 | -6.63 | -7.00 | -8.68 | 2.57 | 0.28 | 1.94 | 3.89 | 6.27 | 5.97 | 6.57 | 7.38 | 4.75 | 3.95 | 2.52 | 1.35 | 1.10 | 2.88 | 6.08 |
| Interest Expense | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -5 | -5 | -6 | -6 | -6 | -7 | -6 | -6 | -6 | -5 | -5 |
| Change (%) | -1.64 | -3.57 | 4.93 | 8.29 | 5.75 | 5.99 | 8.08 | 7.24 | 8.94 | 8.74 | 9.60 | 3.09 | 5.04 | 5.20 | -4.32 | -0.19 | -6.25 | -11.74 | -4.33 | |
| % of Revenue | -1.10 | -1.25 | -1.31 | -1.39 | -1.57 | -1.01 | -1.11 | -1.09 | -1.06 | -1.05 | -1.12 | -1.14 | -1.11 | -1.20 | -1.21 | -1.04 | -1.03 | -0.92 | -0.77 | -0.77 |
| Net Income | -4 | -15 | -19 | -20 | -22 | 1 | -2 | 8 | 19 | 25 | 20 | 26 | 33 | 22 | 23 | 16 | 4 | 15 | 22 | 23 |
| Change (%) | 262.39 | 21.13 | 6.39 | 10.03 | -103.36 | -316.58 | -601.82 | 133.69 | 31.19 | -18.92 | 28.42 | 29.10 | -34.46 | 7.17 | -29.97 | -75.17 | 260.28 | 52.90 | 3.72 | |
| % of Revenue | -1.49 | -6.19 | -8.18 | -8.77 | -10.12 | 0.21 | -0.46 | 2.11 | 4.49 | 5.33 | 4.24 | 5.08 | 6.19 | 4.16 | 4.27 | 2.69 | 0.66 | 2.27 | 3.28 | 3.57 |
Source: Capital IQ
