Laporan Laba Rugi ECTM - TTM - ECA Marcellus Trust I

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ECA Marcellus Trust I 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	2	2	2	3	4	6	7	10	12	12	11	8	5	3	2	2	2	2	3	3
Change (%)		-8.35	32.97	31.42	42.53	48.41	16.93	33.16	21.12	-2.09	-8.05	-26.91	-41.29	-37.10	-18.65	-8.16	-1.73	2.71	29.94	17.23
% 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	2	2	2	3	4	6	7	10	12	12	11	8	5	3	2	2	2	2	3	3
Change (%)		-8.35	32.97	31.42	42.53	48.41	16.93	33.16	21.12	-2.09	-8.05	-26.91	-41.29	-37.10	-18.65	-8.16	-1.73	2.71	29.94	17.23
% 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	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Change (%)		-3.34	-9.64	14.21	-0.76	-9.60	-3.70	-16.48	35.03	-6.61	-2.13	21.08	-12.37	0.28	-12.66	0.64	-2.15	23.01	7.80	-3.85
% of Revenue	66.58	70.21	47.72	41.47	28.88	17.59	14.49	9.09	10.13	9.66	10.28	17.04	25.43	40.54	43.53	47.70	47.50	56.89	47.19	38.71

R&D
Change (%)
% of Revenue

OpEx	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Change (%)		-3.34	-9.64	14.21	-0.76	-9.60	-3.70	-16.48	35.03	-6.61	-2.13	21.08	-12.37	0.28	-12.66	0.64	-2.15	23.01	7.80	-3.85
% of Revenue	66.58	70.21	47.72	41.47	28.88	17.59	14.49	9.09	10.13	9.66	10.28	17.04	25.43	40.54	43.53	47.70	47.50	56.89	47.19	38.71

Operating Income	1	1	1	2	3	5	6	9	11	10	10	6	3	2	1	1	1	1	1	2
Change (%)		-18.32	133.41	47.12	73.20	71.96	21.33	41.57	19.73	-1.59	-8.68	-32.41	-47.23	-49.84	-22.74	-14.95	-1.35	-15.66	59.16	36.07
% of Revenue	33.42	29.79	52.28	58.53	71.12	82.41	85.51	90.91	89.87	90.34	89.72	82.96	74.57	59.46	56.47	52.30	52.50	43.11	52.81	61.29

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-40.88	-72.59	-84.65	-20.00	15.22	10.38	829.06	441.58	190.40	98.15	58.55	37.37	20.05	11.83	8.26	4.94	2.01	-0.76	-1.40
% of Revenue	-0.25	-0.16	-0.03	-0.00	-0.00	-0.00	-0.00	-0.01	-0.05	-0.15	-0.32	-0.69	-1.61	-3.07	-4.22	-4.98	-5.31	-5.28	-4.03	-3.39

Net Income	0	0	1	1	3	5	6	8	10	10	9	6	3	1	1	1	1	1	1	2
Change (%)		-55.29	365.07	70.24	113.06	88.63	23.21	44.55	21.46	-1.97	-8.89	-33.67	-50.11	-54.54	-28.37	-0.50	-1.67	-18.24	69.20	25.67
% of Revenue	18.04	8.80	30.78	39.87	59.60	75.75	79.82	86.65	86.89	87.00	86.21	78.24	66.49	48.06	42.32	45.85	45.88	36.52	47.55	50.98

Source: Capital IQ

ECA Marcellus Trust I - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)