Laporan Laba Rugi (TTM)
Laporan Laba Rugi XChange TEC.INC - Depositary Receipt (Common 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 12-31 |
2022 03-31 |
2022 06-30 |
2022 12-31 |
2023 03-31 |
2023 12-31 |
2024 03-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,208 | 1,202 | 1,196 | 1,116 | 911 | 785 | 719 | -182 | -364 | 38 | 77 | 288 | 338 | 387 |
| Change (%) | -0.49 | -0.49 | -6.68 | -18.41 | -13.78 | -8.46 | -125.34 | 100.00 | -110.54 | 100.00 | 275.75 | 17.15 | 14.64 | |
| % 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 |
| Cost Of Sales | 1,203 | 1,204 | 1,205 | 1,078 | 810 | 671 | 691 | -203 | -406 | 36 | 73 | 275 | 324 | 374 |
| Change (%) | 0.08 | 0.08 | -10.61 | -24.79 | -17.19 | 2.97 | -129.35 | 100.00 | -108.94 | 100.00 | 278.89 | 17.97 | 15.24 | |
| % of Revenue | 99.62 | 100.20 | 100.78 | 96.54 | 88.98 | 85.47 | 96.14 | 111.38 | 111.38 | 94.54 | 94.54 | 95.33 | 96.00 | 96.49 |
| Gross Operating Profit | 5 | -2 | -9 | 39 | 100 | 114 | 28 | 21 | 41 | 2 | 4 | 13 | 14 | 14 |
| Change (%) | -152.51 | 290.45 | -514.14 | 159.82 | 13.73 | -75.71 | -25.23 | 100.00 | -94.95 | 100.00 | 221.51 | 0.40 | 0.40 | |
| % of Revenue | 0.38 | -0.20 | -0.78 | 3.46 | 11.02 | 14.53 | 3.86 | -11.38 | -11.38 | 5.46 | 5.46 | 4.67 | 4.00 | 3.51 |
| SG&A | 181 | 151 | 121 | 176 | 214 | 197 | 130 | 19 | 9 | 26 | 28 | 27 | 31 | 35 |
| Change (%) | -16.48 | -19.74 | 45.13 | 21.63 | -7.78 | -34.22 | -85.09 | -51.77 | 175.16 | 8.41 | -1.85 | 15.01 | 13.05 | |
| % of Revenue | 14.94 | 12.54 | 10.12 | 15.73 | 23.46 | 25.09 | 18.03 | -10.61 | -2.56 | 66.84 | 36.23 | 9.46 | 9.29 | 9.16 |
| R&D | 25 | 20 | 14 | 11 | 6 | 5 | 4 | -1 | -2 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -21.35 | -27.15 | -22.81 | -42.76 | -23.07 | -21.22 | -123.36 | 102.46 | -102.35 | -8.24 | -38.46 | -31.25 | -45.45 | |
| % of Revenue | 2.06 | 1.63 | 1.19 | 0.99 | 0.69 | 0.62 | 0.53 | 0.49 | 0.50 | 0.11 | 0.05 | 0.01 | 0.00 | 0.00 |
| OpEx | 1,393 | 1,419 | 1,445 | 1,325 | 1,046 | 885 | 835 | -194 | -418 | 62 | 100 | 302 | 356 | 409 |
| Change (%) | 1.85 | 1.82 | -8.25 | -21.11 | -15.35 | -5.71 | -123.30 | 115.10 | -114.82 | 62.02 | 201.02 | 17.70 | 15.04 | |
| % of Revenue | 115.32 | 118.03 | 120.78 | 118.74 | 114.81 | 112.72 | 116.11 | 106.77 | 114.83 | 161.49 | 130.82 | 104.80 | 105.29 | 105.66 |
| Operating Income | -185 | -217 | -249 | -209 | -135 | -100 | -116 | 12 | 54 | -24 | -24 | -14 | -18 | -22 |
| Change (%) | 17.15 | 14.64 | -15.81 | -35.52 | -25.96 | 15.95 | -110.64 | 338.14 | -143.69 | 0.25 | -41.46 | 29.15 | 22.57 | |
| % of Revenue | -15.32 | -18.03 | -20.78 | -18.74 | -14.81 | -12.72 | -16.11 | -6.77 | -14.83 | -61.49 | -30.82 | -4.80 | -5.29 | -5.66 |
| Interest Expense | -131 | -132 | -133 | -130 | -122 | -117 | -92 | -15 | -7 | -12 | -26 | -30 | -33 | |
| Change (%) | 1.06 | 1.05 | -2.24 | -6.17 | -4.14 | -21.47 | -83.41 | 76.53 | 121.79 | 13.75 | 12.09 | |||
| % of Revenue | -10.81 | -10.97 | -11.14 | -11.68 | -13.43 | -14.93 | -12.81 | 8.38 | -17.38 | -15.34 | -9.05 | -8.79 | -8.59 | |
| Net Income | -1,534 | -1,479 | -1,425 | -997 | -537 | -504 | 158 | 920 | 1,020 | 144 | 359 | -227 | -759 | -1,292 |
| Change (%) | -3.55 | -3.68 | -30.03 | -46.16 | -6.03 | -131.28 | 483.00 | 10.86 | -85.88 | 149.50 | -163.10 | 234.80 | 70.13 | |
| % of Revenue | -126.96 | -123.06 | -119.12 | -89.32 | -58.94 | -64.24 | 21.95 | -505.18 | -280.03 | 375.44 | 468.36 | -78.66 | -224.78 | -333.58 |
Source: Capital IQ
