Laporan Laba Rugi (TTM)
Laporan Laba Rugi Enad Global 7 AB (publ) 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 | 507 | 630 | 798 | 920 | 1,160 | 1,481 | 1,553 | 1,736 | 1,823 | 1,878 | 2,071 | 2,079 | 2,158 | 2,162 | 2,011 | 1,918 | 1,860 | 2,044 | 2,097 | 2,123 |
| Change (%) | 24.25 | 26.56 | 15.33 | 26.12 | 27.65 | 4.88 | 11.75 | 5.01 | 3.03 | 10.28 | 0.40 | 3.81 | 0.18 | -6.98 | -4.63 | -3.01 | 9.88 | 2.58 | 1.25 | |
| % 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 | 252 | 381 | 383 | 321 | 404 | 458 | 444 | 560 | 540 | 469 | 535 | 481 | 530 | 619 | 565 | 560 | 508 | 494 | 565 | 585 |
| Change (%) | 51.03 | 0.47 | -16.10 | 25.69 | 13.38 | -3.06 | 26.24 | -3.55 | -13.16 | 14.09 | -10.09 | 10.18 | 16.71 | -8.71 | -0.81 | -9.37 | -2.74 | 14.40 | 3.61 | |
| % of Revenue | 49.72 | 60.44 | 47.98 | 34.91 | 34.79 | 30.90 | 28.56 | 32.26 | 29.63 | 24.98 | 25.84 | 23.14 | 24.56 | 28.61 | 28.08 | 29.21 | 27.29 | 24.16 | 26.94 | 27.57 |
| Gross Operating Profit | 255 | 249 | 415 | 599 | 757 | 1,023 | 1,110 | 1,176 | 1,282 | 1,409 | 1,536 | 1,598 | 1,628 | 1,544 | 1,446 | 1,358 | 1,352 | 1,550 | 1,532 | 1,538 |
| Change (%) | -2.24 | 66.43 | 44.32 | 26.35 | 35.26 | 8.42 | 5.96 | 9.08 | 9.85 | 9.01 | 4.06 | 1.89 | -5.21 | -6.29 | -6.13 | -0.39 | 14.62 | -1.18 | 0.39 | |
| % of Revenue | 50.28 | 39.56 | 52.02 | 65.09 | 65.21 | 69.10 | 71.44 | 67.74 | 70.37 | 75.02 | 74.16 | 76.86 | 75.44 | 71.39 | 71.92 | 70.79 | 72.71 | 75.84 | 73.06 | 72.43 |
| SG&A | 209 | 263 | 371 | 506 | 630 | 732 | 804 | 854 | 907 | 951 | 976 | 1,027 | 1,024 | 1,025 | 1,025 | 1,010 | 1,076 | 1,094 | 1,103 | 1,093 |
| Change (%) | 25.50 | 41.21 | 36.38 | 24.38 | 16.25 | 9.85 | 6.27 | 6.20 | 4.86 | 2.61 | 5.22 | -0.34 | 0.09 | 0.01 | -1.47 | 6.58 | 1.63 | 0.86 | -0.86 | |
| % of Revenue | 41.29 | 41.70 | 46.53 | 55.02 | 54.26 | 49.41 | 51.76 | 49.22 | 49.78 | 50.67 | 47.14 | 49.40 | 47.43 | 47.39 | 50.95 | 52.64 | 57.84 | 53.50 | 52.60 | 51.50 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 487 | 665 | 811 | 930 | 1,186 | 1,675 | 1,747 | 2,133 | 2,166 | 2,155 | 2,243 | 2,041 | 2,137 | 1,921 | 1,869 | 1,827 | 1,816 | 2,188 | 2,291 | 2,330 |
| Change (%) | 36.60 | 21.88 | 14.78 | 27.53 | 41.20 | 4.26 | 22.14 | 1.55 | -0.54 | 4.09 | -8.98 | 4.68 | -10.09 | -2.72 | -2.26 | -0.56 | 20.46 | 4.71 | 1.68 | |
| % of Revenue | 96.00 | 105.54 | 101.63 | 101.14 | 102.27 | 113.12 | 112.45 | 122.91 | 118.86 | 114.74 | 108.30 | 98.18 | 99.00 | 88.85 | 92.92 | 95.24 | 97.65 | 107.05 | 109.27 | 109.73 |
| Operating Income | 20 | -35 | -13 | -10 | -26 | -194 | -193 | -398 | -344 | -277 | -172 | 38 | 22 | 241 | 142 | 91 | 44 | -144 | -194 | -207 |
| Change (%) | -271.92 | -62.75 | -19.23 | 150.48 | 638.78 | -0.46 | 105.58 | -13.53 | -19.49 | -37.93 | -122.06 | -43.01 | 1,015.74 | -40.95 | -35.84 | -52.03 | -429.00 | 34.84 | 6.33 | |
| % of Revenue | 4.00 | -5.54 | -1.63 | -1.14 | -2.27 | -13.12 | -12.45 | -22.91 | -18.86 | -14.74 | -8.30 | 1.82 | 1.00 | 11.15 | 7.08 | 4.76 | 2.35 | -7.05 | -9.27 | -9.73 |
| Interest Expense | -23 | -29 | -30 | -48 | -91 | -100 | -95 | -90 | -53 | -31 | -27 | -9 | -30 | -33 | -48 | -49 | -37 | -33 | -28 | |
| Change (%) | 25.33 | 4.18 | 60.54 | 89.17 | 9.80 | -4.41 | -5.67 | -40.71 | -41.65 | -12.22 | -67.77 | 7.59 | 47.85 | 0.83 | -23.66 | -12.13 | -13.19 | |||
| % of Revenue | -4.51 | -4.55 | -3.75 | -5.22 | -7.83 | -6.73 | -6.14 | -5.18 | -2.92 | -1.66 | -1.32 | -0.42 | -1.40 | -1.62 | -2.51 | -2.61 | -1.82 | -1.55 | -1.33 | |
| Net Income | -13 | -98 | -71 | -86 | -125 | 97 | 81 | -1,187 | -1,039 | -1,239 | -1,152 | 120 | 10 | 156 | 83 | 43 | 4 | -236 | -270 | -223 |
| Change (%) | 672.44 | -27.42 | 20.65 | 45.75 | -177.32 | -16.12 | -1,561.70 | -12.48 | 19.26 | -6.99 | -110.42 | -91.51 | 1,430.39 | -46.89 | -48.49 | -91.80 | -6,854.29 | 14.17 | -17.45 | |
| % of Revenue | -2.50 | -15.57 | -8.93 | -9.34 | -10.79 | 6.54 | 5.23 | -68.38 | -57.00 | -65.98 | -55.64 | 5.78 | 0.47 | 7.22 | 4.12 | 2.23 | 0.19 | -11.57 | -12.87 | -10.49 |
Source: Capital IQ
