Laporan Laba Rugi (TTM)
Laporan Laba Rugi Enstar Group Limited - Preferred Stock 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,087 | 2,657 | 3,168 | 2,501 | 1,590 | 716 | 282 | -751 | -1,099 | -1,054 | -411 | 278 | 905 | 1,166 | 1,062 | 820 | 1,082 | 1,205 | 1,156 |
| Change (%) | 27.33 | 19.23 | -21.05 | -36.42 | -54.97 | -60.61 | -366.31 | 46.34 | -4.09 | -61.01 | -167.64 | 225.54 | 28.84 | -8.92 | -22.79 | 31.95 | 11.37 | -4.07 | |
| % 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 | 599 | 583 | 476 | 285 | 122 | -122 | -225 | -377 | -461 | -576 | -436 | -308 | -184 | 27 | 23 | -26 | -22 | 40 | 44 |
| Change (%) | -2.67 | -18.41 | -40.10 | -57.35 | -200.41 | 84.43 | 67.56 | 22.28 | 24.95 | -24.31 | -29.36 | -40.26 | -114.67 | -14.81 | -213.04 | -15.38 | -281.82 | 10.00 | |
| % of Revenue | 28.70 | 21.94 | 15.01 | 11.39 | 7.64 | -17.04 | -79.79 | 50.20 | 41.95 | 54.65 | 106.08 | -110.79 | -20.33 | 2.32 | 2.17 | -3.17 | -2.03 | 3.32 | 3.81 |
| Gross Operating Profit | 1,488 | 2,074 | 2,692 | 2,216 | 1,469 | 838 | 507 | -374 | -638 | -478 | 25 | 586 | 1,089 | 1,139 | 1,039 | 846 | 1,104 | 1,165 | 1,112 |
| Change (%) | 39.40 | 29.82 | -17.68 | -33.73 | -42.94 | -39.50 | -173.77 | 70.59 | -25.08 | -105.23 | 2,244.00 | 85.84 | 4.59 | -8.78 | -18.58 | 30.50 | 5.53 | -4.55 | |
| % of Revenue | 71.30 | 78.06 | 84.99 | 88.61 | 92.36 | 117.04 | 179.79 | 49.80 | 58.05 | 45.35 | -6.08 | 210.79 | 120.33 | 97.68 | 97.83 | 103.17 | 102.03 | 96.68 | 96.19 |
| SG&A | 476 | 502 | 423 | 371 | 348 | 367 | 369 | 359 | 332 | 331 | 335 | 337 | 362 | 369 | 367 | 380 | 399 | 391 | 395 |
| Change (%) | 5.49 | -15.82 | -12.27 | -6.16 | 5.49 | 0.54 | -2.71 | -7.52 | -0.30 | 1.21 | 0.60 | 7.42 | 1.93 | -0.54 | 3.54 | 5.00 | -2.01 | 1.02 | |
| % of Revenue | 22.80 | 18.89 | 13.34 | 14.82 | 21.88 | 51.26 | 130.85 | -47.80 | -30.21 | -31.40 | -81.51 | 121.22 | 40.00 | 31.65 | 34.56 | 46.34 | 36.88 | 32.45 | 34.17 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1,075 | 1,085 | 898 | 656 | 469 | 245 | 144 | -18 | -129 | -245 | -101 | 29 | 178 | 396 | 390 | 354 | 377 | 431 | 439 |
| Change (%) | 0.94 | -17.21 | -27.01 | -28.40 | -47.81 | -41.22 | -112.50 | 616.67 | 89.92 | -58.78 | -128.71 | 513.79 | 122.47 | -1.52 | -9.23 | 6.50 | 14.32 | 1.86 | |
| % of Revenue | 51.51 | 40.84 | 28.35 | 26.21 | 29.52 | 34.22 | 51.06 | 2.40 | 11.74 | 23.24 | 24.57 | 10.43 | 19.67 | 33.96 | 36.72 | 43.17 | 34.84 | 35.77 | 37.98 |
| Operating Income | 1,012 | 1,572 | 2,270 | 1,846 | 1,121 | 471 | 138 | -733 | -970 | -809 | -310 | 249 | 727 | 770 | 672 | 466 | 705 | 774 | 717 |
| Change (%) | 55.35 | 44.39 | -18.69 | -39.27 | -57.97 | -70.70 | -631.16 | 32.33 | -16.60 | -61.68 | -180.32 | 191.97 | 5.91 | -12.73 | -30.65 | 51.29 | 9.79 | -7.36 | |
| % of Revenue | 48.49 | 59.16 | 71.65 | 73.79 | 70.48 | 65.78 | 48.94 | 97.60 | 88.26 | 76.76 | 75.43 | 89.57 | 80.33 | 66.04 | 63.28 | 56.83 | 65.16 | 64.23 | 62.02 |
| Interest Expense | -56 | -59 | -62 | -65 | -68 | -69 | -78 | -84 | -89 | -89 | -87 | -86 | -85 | -90 | -89 | -90 | -90 | -89 | -90 |
| Change (%) | 5.44 | 4.38 | 4.84 | 4.64 | 2.13 | 13.04 | 7.69 | 5.95 | -0.00 | -2.25 | -1.15 | -1.16 | 5.88 | -1.11 | 1.12 | -0.00 | -1.11 | 1.12 | |
| % of Revenue | -2.68 | -2.22 | -1.94 | -2.58 | -4.25 | -9.64 | -27.66 | 11.19 | 8.10 | 8.44 | 21.17 | -30.94 | -9.39 | -7.72 | -8.38 | -10.98 | -8.32 | -7.39 | -7.79 |
| Net Income | 1,126 | 1,759 | 2,455 | 2,034 | 1,223 | 538 | 88 | -724 | -960 | -870 | -179 | 276 | 746 | 1,118 | 813 | 918 | 1,028 | 576 | 507 |
| Change (%) | 56.18 | 39.56 | -17.13 | -39.86 | -56.03 | -83.64 | -922.73 | 32.60 | -9.38 | -79.43 | -254.19 | 170.29 | 49.87 | -27.28 | 12.92 | 11.98 | -43.97 | -11.98 | |
| % of Revenue | 53.97 | 66.20 | 77.49 | 81.34 | 76.94 | 75.14 | 31.21 | 96.40 | 87.35 | 82.54 | 43.55 | 99.28 | 82.43 | 95.88 | 76.55 | 111.95 | 95.01 | 47.80 | 43.86 |
Source: Capital IQ
