Laporan Laba Rugi (TTM)
Laporan Laba Rugi E-Home Household Service Holdings Limited 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52 | 59 | 66 | 74 | 69 | 64 | 64 | 64 | 66 | 69 | 68 | 68 | 62 | 56 | 54 | 51 | 50 | 50 |
| Change (%) | 12.07 | 13.45 | 11.85 | -6.73 | -7.22 | -0.48 | -0.48 | 3.76 | 3.63 | -0.17 | -0.17 | -8.73 | -9.57 | -5.06 | -5.33 | -0.57 | -0.57 | |
| % 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 |
| Cost Of Sales | 34 | 38 | 43 | 48 | 46 | 43 | 44 | 44 | 47 | 49 | 49 | 50 | 46 | 42 | 40 | 38 | 38 | 38 |
| Change (%) | 12.04 | 13.00 | 11.50 | -5.07 | -5.34 | 1.13 | 1.12 | 4.88 | 4.65 | 1.07 | 1.05 | -7.40 | -7.99 | -5.20 | -5.49 | 0.18 | 0.18 | |
| % of Revenue | 65.43 | 65.42 | 65.16 | 64.95 | 66.11 | 67.45 | 68.54 | 69.64 | 70.39 | 71.08 | 71.96 | 72.84 | 73.90 | 75.18 | 75.07 | 74.94 | 75.51 | 76.08 |
| Gross Operating Profit | 18 | 20 | 23 | 26 | 24 | 21 | 20 | 19 | 20 | 20 | 19 | 19 | 16 | 14 | 13 | 13 | 12 | 12 |
| Change (%) | 12.12 | 14.30 | 12.51 | -9.81 | -10.88 | -3.81 | -3.96 | 1.21 | 1.19 | -3.19 | -3.30 | -12.29 | -14.02 | -4.62 | -4.85 | -2.82 | -2.90 | |
| % of Revenue | 34.57 | 34.58 | 34.84 | 35.05 | 33.89 | 32.55 | 31.46 | 30.36 | 29.61 | 28.92 | 28.04 | 27.16 | 26.10 | 24.82 | 24.93 | 25.06 | 24.49 | 23.92 |
| SG&A | 6 | 7 | 15 | 17 | 20 | 23 | 22 | 20 | 21 | 22 | 35 | 49 | 49 | 48 | 38 | 29 | 29 | 29 |
| Change (%) | 12.13 | 121.05 | 13.40 | 17.69 | 15.03 | -6.10 | -6.49 | 4.30 | 4.13 | 61.44 | 38.06 | -0.83 | -0.84 | -20.08 | -25.13 | 0.34 | 0.34 | |
| % of Revenue | 11.57 | 11.57 | 22.55 | 22.86 | 28.84 | 35.76 | 33.74 | 31.70 | 31.87 | 32.02 | 51.78 | 71.61 | 77.80 | 85.31 | 71.81 | 56.79 | 57.31 | 57.84 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 40 | 45 | 58 | 65 | 66 | 66 | 66 | 65 | 68 | 71 | 85 | 99 | 95 | 91 | 79 | 67 | 67 | 67 |
| Change (%) | 12.05 | 29.24 | 11.99 | 0.85 | 0.85 | -1.37 | -1.39 | 4.70 | 4.49 | 19.82 | 16.54 | -4.14 | -4.32 | -13.11 | -15.09 | 0.25 | 0.25 | |
| % of Revenue | 77.00 | 76.99 | 87.70 | 87.81 | 94.95 | 103.20 | 102.28 | 101.34 | 102.25 | 103.10 | 123.74 | 144.44 | 151.70 | 160.49 | 146.88 | 131.74 | 132.82 | 133.92 |
| Operating Income | 12 | 13 | 8 | 9 | 4 | -2 | -1 | -1 | -1 | -2 | -16 | -30 | -32 | -34 | -25 | -16 | -17 | -17 |
| Change (%) | 12.12 | -39.38 | 10.87 | -61.38 | -158.90 | -29.32 | -41.48 | 74.61 | 42.73 | 664.16 | 86.91 | 6.17 | 5.82 | -26.42 | -35.91 | 2.84 | 2.76 | |
| % of Revenue | 23.00 | 23.01 | 12.30 | 12.19 | 5.05 | -3.20 | -2.28 | -1.34 | -2.25 | -3.10 | -23.74 | -44.44 | -51.70 | -60.49 | -46.88 | -31.74 | -32.82 | -33.92 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 |
| Change (%) | -1.40 | -0.41 | -0.41 | 61.34 | 38.02 | 526.47 | 84.04 | 74.31 | 42.63 | 16.58 | 14.22 | -0.19 | -0.19 | -5.79 | -6.15 | -26.12 | -35.36 | |
| % of Revenue | -0.05 | -0.04 | -0.04 | -0.03 | -0.06 | -0.09 | -0.56 | -1.03 | -1.73 | -2.38 | -2.77 | -3.17 | -3.47 | -3.83 | -3.80 | -3.77 | -2.80 | -1.82 |
| Net Income | 7 | 8 | 7 | 6 | 2 | -3 | -4 | -5 | -7 | -8 | -22 | -35 | -36 | -37 | -28 | -19 | -21 | -22 |
| Change (%) | 16.31 | -9.18 | -10.11 | -74.21 | -287.76 | 37.49 | 27.27 | 23.90 | 19.29 | 168.08 | 62.70 | 2.81 | 2.73 | -23.78 | -31.20 | 7.16 | 6.68 | |
| % of Revenue | 12.91 | 13.39 | 10.72 | 8.62 | 2.38 | -4.82 | -6.66 | -8.52 | -10.17 | -11.71 | -31.44 | -51.24 | -57.72 | -65.57 | -52.64 | -38.25 | -41.22 | -44.23 |
Source: Capital IQ
