Laporan Laba Rugi ECC - TTM - Eagle Point Credit Company Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Eagle Point Credit Company Inc. 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	64	64	63	68	76	89	98	107	113	118	124	126	132	139	148	159	170	180	191	197
Change (%)		-0.47	-0.73	7.22	12.20	16.63	10.86	9.15	5.51	4.81	4.31	2.28	4.62	5.20	6.39	7.12	7.01	5.99	6.41	3.21
% 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
Change (%)
% of Revenue

Gross Operating Profit	64	64	63	68	76	89	98	107	113	118	124	126	132	139	148	159	170	180	191	197
Change (%)		-0.47	-0.73	7.22	12.20	16.63	10.86	9.15	5.51	4.81	4.31	2.28	4.62	5.20	6.39	7.12	7.01	5.99	6.41	3.21
% 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

SG&A	17	17	19	22	25	27	30	31	32	33	32	33	35	38	42	45	48	54	54	56
Change (%)		0.92	11.91	12.59	12.11	10.35	11.98	2.51	3.42	3.62	-2.79	3.09	5.55	7.68	10.92	7.27	5.90	13.46	0.47	3.34
% of Revenue	26.94	27.32	30.80	32.34	32.31	30.57	30.88	29.01	28.43	28.11	26.20	26.40	26.64	27.27	28.43	28.46	28.17	30.16	28.47	28.51

R&D
Change (%)
% of Revenue

OpEx	17	17	20	22	25	29	33	33	34	35	35	36	37	37	42	45	48	55	55	57
Change (%)		0.87	11.84	12.52	12.06	19.28	11.04	2.34	3.19	2.92	-2.58	2.90	3.17	1.79	12.00	7.32	7.30	14.31	-0.17	3.31
% of Revenue	27.11	27.48	30.96	32.49	32.44	33.18	33.23	31.16	30.48	29.93	27.95	28.11	27.72	26.83	28.24	28.29	28.37	30.60	28.70	28.73

Operating Income	47	46	44	46	51	59	66	74	79	83	89	91	96	102	106	114	121	125	136	141
Change (%)		-0.97	-5.49	4.85	12.27	15.35	10.77	12.54	6.56	5.64	7.26	2.05	5.19	6.51	4.34	7.05	6.89	2.69	9.32	3.17
% of Revenue	72.89	72.52	69.04	67.51	67.56	66.82	66.77	68.84	69.52	70.07	72.05	71.89	72.28	73.17	71.76	71.71	71.63	69.40	71.30	71.27

Interest Expense	-11	-10	-10	-11	-13	-15	-16	-17	-16	-16	-15	-15	-14	-15	-16	-16	-18	-18	-21	-24
Change (%)		-5.09	-0.99	8.63	13.96	13.58	11.25	2.50	-1.62	-2.70	-3.01	0.03	-8.94	9.94	2.00	3.71	12.44	-0.49	14.89	11.65
% of Revenue	-17.33	-16.52	-16.48	-16.69	-16.96	-16.51	-16.57	-15.56	-14.51	-13.47	-12.52	-12.25	-10.66	-11.14	-10.68	-10.34	-10.87	-10.20	-11.01	-11.91

Net Income	-47	61	227	217	220	132	75	-68	-105	-104	-62	45	100	117	132	123	65	85	-44	20
Change (%)		-228.32	272.27	-4.29	1.24	-40.03	-42.85	-189.74	55.56	-1.37	-39.83	-172.24	121.90	16.94	13.02	-7.11	-46.85	31.09	-151.55	-146.36
% of Revenue	-74.32	95.81	359.30	320.72	289.37	148.80	76.71	-63.07	-92.99	-87.50	-50.47	35.65	75.61	84.05	89.28	77.41	38.45	47.56	-23.04	10.35

Source: Capital IQ

Eagle Point Credit Company Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)