Laporan Laba Rugi (TTM)
Laporan Laba Rugi E Automotive 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 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 | 30 | 41 | 56 | 66 | 80 | 88 | 98 | 107 | 110 | 116 | 119 | 121 | 121 | 118 | 115 | 115 | 116 | 118 | 122 |
| Change (%) | 35.16 | 36.56 | 18.37 | 20.86 | 10.52 | 10.55 | 9.25 | 3.02 | 5.40 | 2.29 | 1.60 | 0.58 | -2.35 | -2.76 | -0.23 | 1.32 | 1.61 | 2.82 | |
| % 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 |
| Cost Of Sales | 16 | 22 | 29 | 35 | 43 | 49 | 57 | 65 | 69 | 72 | 72 | 71 | 70 | 67 | 63 | 61 | 60 | 59 | 60 |
| Change (%) | 30.35 | 32.92 | 21.23 | 23.57 | 13.92 | 17.12 | 13.75 | 6.43 | 4.71 | -0.28 | -1.64 | -1.71 | -4.17 | -5.52 | -3.73 | -1.49 | -0.93 | 1.13 | |
| % of Revenue | 54.42 | 52.48 | 51.08 | 52.32 | 53.49 | 55.14 | 58.41 | 60.82 | 62.83 | 62.42 | 60.85 | 58.91 | 57.57 | 56.50 | 54.90 | 52.97 | 51.50 | 50.21 | 49.39 |
| Gross Operating Profit | 14 | 19 | 27 | 32 | 37 | 40 | 41 | 42 | 41 | 44 | 46 | 50 | 51 | 52 | 52 | 54 | 56 | 59 | 62 |
| Change (%) | 40.90 | 40.58 | 15.38 | 17.88 | 6.61 | 2.47 | 2.94 | -2.28 | 6.58 | 6.55 | 6.63 | 3.87 | 0.10 | 0.82 | 4.03 | 4.49 | 4.32 | 4.52 | |
| % of Revenue | 45.58 | 47.52 | 48.92 | 47.68 | 46.51 | 44.86 | 41.59 | 39.18 | 37.17 | 37.58 | 39.15 | 41.09 | 42.43 | 43.50 | 45.10 | 47.03 | 48.50 | 49.79 | 50.61 |
| SG&A | 16 | 21 | 28 | 36 | 46 | 58 | 70 | 80 | 81 | 79 | 74 | 70 | 69 | 65 | 60 | 55 | 51 | 50 | 49 |
| Change (%) | 28.11 | 32.85 | 29.16 | 27.57 | 25.13 | 21.55 | 13.83 | 1.63 | -2.70 | -5.98 | -5.84 | -2.05 | -5.79 | -7.50 | -7.48 | -8.61 | -1.98 | -0.17 | |
| % of Revenue | 54.35 | 51.51 | 50.11 | 54.68 | 57.72 | 65.35 | 71.85 | 74.86 | 73.85 | 68.17 | 62.66 | 58.07 | 56.55 | 54.56 | 51.91 | 48.13 | 43.41 | 41.87 | 40.66 |
| R&D | 3 | 3 | 4 | 5 | 6 | 7 | 8 | 10 | 11 | 12 | 12 | 12 | 11 | 11 | 11 | 10 | 10 | 9 | 8 |
| Change (%) | 28.54 | 34.05 | 4.17 | 27.89 | 17.11 | 16.34 | 28.65 | 9.24 | 3.73 | 0.98 | -0.30 | -4.88 | 1.79 | -1.63 | -7.86 | -7.91 | -10.97 | -11.92 | |
| % of Revenue | 8.53 | 8.11 | 7.96 | 7.01 | 7.41 | 7.86 | 8.27 | 9.74 | 10.32 | 10.16 | 10.03 | 9.84 | 9.31 | 9.70 | 9.82 | 9.06 | 8.24 | 7.22 | 6.18 |
| OpEx | 37 | 48 | 64 | 79 | 100 | 119 | 143 | 163 | 171 | 174 | 169 | 164 | 160 | 153 | 144 | 136 | 131 | 128 | 128 |
| Change (%) | 30.64 | 33.48 | 24.10 | 25.92 | 19.11 | 19.52 | 14.67 | 4.81 | 1.35 | -2.69 | -3.08 | -2.24 | -4.25 | -5.91 | -5.60 | -3.85 | -2.30 | -0.27 | |
| % of Revenue | 121.20 | 117.15 | 114.50 | 120.04 | 125.07 | 134.80 | 145.74 | 152.96 | 155.62 | 149.64 | 142.37 | 135.80 | 131.99 | 129.42 | 125.23 | 118.48 | 112.43 | 108.10 | 104.85 |
| Operating Income | -6 | -7 | -8 | -13 | -20 | -31 | -45 | -57 | -61 | -58 | -50 | -43 | -39 | -35 | -29 | -21 | -14 | -10 | -6 |
| Change (%) | 9.31 | 15.49 | 63.62 | 51.17 | 53.40 | 45.30 | 26.52 | 8.20 | -5.93 | -12.71 | -14.14 | -10.13 | -10.18 | -16.63 | -26.92 | -31.84 | -33.80 | -38.40 | |
| % of Revenue | -21.20 | -17.15 | -14.50 | -20.04 | -25.07 | -34.80 | -45.74 | -52.96 | -55.62 | -49.64 | -42.37 | -35.80 | -31.99 | -29.42 | -25.23 | -18.48 | -12.43 | -8.10 | -4.85 |
| Interest Expense | -0 | -1 | -2 | -3 | -4 | -4 | -3 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 |
| Change (%) | 125.75 | 141.77 | 67.08 | 42.80 | -3.84 | -19.27 | -29.40 | -43.75 | -1.74 | 1.50 | -8.09 | 0.95 | 22.23 | 14.81 | 21.39 | 24.83 | 5.29 | -0.80 | |
| % of Revenue | -0.95 | -1.58 | -2.80 | -3.95 | -4.67 | -4.06 | -2.97 | -1.92 | -1.05 | -0.98 | -0.97 | -0.88 | -0.88 | -1.10 | -1.30 | -1.58 | -1.95 | -2.02 | -1.95 |
| Net Income | -7 | -8 | -10 | -16 | -24 | -36 | -45 | -49 | -52 | -48 | -49 | -45 | -46 | -39 | -27 | -24 | -3 | -2 | -7 |
| Change (%) | 22.88 | 27.81 | 56.54 | 46.84 | 49.58 | 24.67 | 9.89 | 6.07 | -9.07 | 2.74 | -7.28 | 1.41 | -16.08 | -29.50 | -11.88 | -85.81 | -32.77 | 213.62 | |
| % of Revenue | -21.98 | -19.98 | -18.70 | -24.73 | -30.05 | -40.67 | -45.86 | -46.13 | -47.49 | -40.97 | -41.15 | -37.55 | -37.86 | -32.54 | -23.59 | -20.84 | -2.92 | -1.93 | -5.89 |
Source: Capital IQ
