Laporan Laba Rugi (TTM)
Laporan Laba Rugi Electro-Sensors, 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 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 10 |
| Change (%) | -2.98 | -0.29 | 4.87 | 3.20 | 4.66 | 2.72 | 1.15 | 0.69 | 0.27 | -1.00 | -4.78 | -1.87 | 2.42 | 2.33 | 0.91 | 5.15 | 0.90 | -0.05 | 1.95 | |
| % 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 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | -2.25 | -0.35 | 2.50 | 1.14 | 3.07 | 1.48 | 1.76 | 2.54 | 0.65 | 1.29 | -2.05 | 0.26 | 3.46 | 3.27 | 2.27 | 4.02 | 1.18 | -0.19 | 0.04 | |
| % of Revenue | 48.07 | 48.43 | 48.40 | 47.31 | 46.36 | 45.66 | 45.11 | 45.38 | 46.21 | 46.38 | 47.45 | 48.81 | 49.87 | 50.38 | 50.85 | 51.53 | 50.97 | 51.11 | 51.05 | 50.09 |
| Gross Operating Profit | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 |
| Change (%) | -3.65 | -0.23 | 7.09 | 5.05 | 6.03 | 3.76 | 0.66 | -0.84 | -0.06 | -2.97 | -7.24 | -3.90 | 1.39 | 1.37 | -0.49 | 6.35 | 0.61 | 0.09 | 3.95 | |
| % of Revenue | 51.93 | 51.57 | 51.60 | 52.69 | 53.64 | 54.34 | 54.89 | 54.62 | 53.79 | 53.62 | 52.55 | 51.19 | 50.13 | 49.62 | 49.15 | 48.47 | 49.03 | 48.89 | 48.95 | 49.91 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | -4.13 | -4.00 | -1.93 | 5.09 | -6.34 | 5.17 | 22.71 | -3.58 | -16.72 | -1.80 | -24.63 | -2.26 | 44.04 | 0.79 | 3.13 | 0.41 | 3.75 | 2.49 | 3.44 | |
| % of Revenue | 43.79 | 43.28 | 41.66 | 38.96 | 39.68 | 35.51 | 36.35 | 44.10 | 42.23 | 35.08 | 34.79 | 27.54 | 27.43 | 38.57 | 37.99 | 38.83 | 37.08 | 38.12 | 39.09 | 39.66 |
| R&D | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 0.72 | -1.67 | 10.58 | -2.20 | -1.46 | 3.20 | -6.86 | 0.12 | -0.83 | 4.43 | 1.95 | 3.15 | 5.99 | -0.62 | 2.69 | 1.71 | 0.30 | -1.58 | -5.02 | |
| % of Revenue | 10.57 | 10.97 | 10.82 | 11.41 | 10.81 | 10.18 | 10.23 | 9.42 | 9.36 | 9.26 | 9.77 | 10.46 | 10.99 | 11.37 | 11.05 | 11.24 | 10.87 | 10.81 | 10.64 | 9.92 |
| OpEx | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 8 | 8 | 7 | 7 | 9 | 9 | 9 | 9 | 9 | 9 | 10 |
| Change (%) | -2.75 | -2.03 | 1.54 | 2.33 | -1.29 | 3.10 | 9.10 | -0.42 | -6.99 | 0.42 | -10.16 | -0.19 | 16.38 | 1.88 | 2.64 | 2.38 | 2.05 | 0.68 | 0.83 | |
| % of Revenue | 102.43 | 102.68 | 100.88 | 97.68 | 96.85 | 91.34 | 91.69 | 98.89 | 97.80 | 90.72 | 92.01 | 86.81 | 88.29 | 100.33 | 99.89 | 101.60 | 98.92 | 100.04 | 100.78 | 99.66 |
| Operating Income | -0 | -0 | -0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | -0 | 0 | -0 | 0 | -0 | -0 | 0 |
| Change (%) | 6.81 | -67.16 | -376.12 | 40.00 | 187.64 | -1.34 | -86.53 | 100.00 | 323.23 | -14.80 | 57.28 | -12.91 | -102.86 | -135.71 | -1,510.00 | -170.92 | -104.00 | 1,725.00 | -143.84 | |
| % of Revenue | -2.43 | -2.68 | -0.88 | 2.32 | 3.15 | 8.66 | 8.31 | 1.11 | 2.20 | 9.28 | 7.99 | 13.19 | 11.71 | -0.33 | 0.11 | -1.60 | 1.08 | -0.04 | -0.78 | 0.34 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | ||
| Change (%) | -25.00 | -0.00 | -33.33 | -50.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 100.00 | -50.00 | -0.00 | -0.00 | -100.00 | NaN | ||||
| % of Revenue | -0.05 | -0.04 | -0.04 | -0.03 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | -0.06 | ||
| Net Income | -0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 439.13 | -71.77 | -560.00 | 39.13 | 83.04 | -1.71 | -123.57 | -110.53 | 900.00 | -35.00 | 615.38 | -24.52 | -21.65 | 20.00 | -36.36 | 109.52 | 1.36 | -16.82 | 16.98 | |
| % of Revenue | -0.29 | -1.63 | -0.46 | 2.02 | 2.72 | 4.76 | 4.56 | -1.06 | 0.11 | 1.11 | 0.73 | 5.46 | 4.20 | 3.21 | 3.77 | 2.38 | 4.74 | 4.76 | 3.96 | 4.54 |
Source: Capital IQ
