Laporan Laba Rugi EIBANK - TTM - Emirates Investment Bank P.J.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Emirates Investment Bank P.J.S.C. 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	28	41	51	73	93	99	47	39	36	47	128	150	170	184	188	204	206	209	203	194
Change (%)		45.21	23.70	43.14	28.17	5.90	-52.22	-17.62	-8.20	31.14	172.07	17.52	13.70	8.25	1.82	8.37	1.37	1.10	-2.80	-4.12
% 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
Change (%)
% of Revenue

Gross Operating Profit	28	41	51	73	93	99	47	39	36	47	128	150	170	184	188	204	206	209	203	194
Change (%)		45.21	23.70	43.14	28.17	5.90	-52.22	-17.62	-8.20	31.14	172.07	17.52	13.70	8.25	1.82	8.37	1.37	1.10	-2.80	-4.12
% 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

SG&A	69	70	67	67	70	68	67	63	65	70	73	78	78	77	80	84	87	88	87	83
Change (%)		2.09	-4.74	-0.27	4.49	-1.97	-1.49	-6.29	3.10	8.37	4.23	6.84	-0.16	-2.09	4.15	5.81	3.41	1.13	-0.94	-4.63
% of Revenue	241.95	170.11	131.00	91.28	74.41	68.89	142.03	161.56	181.45	149.95	57.45	52.23	45.86	41.48	42.43	41.43	42.26	42.27	43.08	42.85

R&D
Change (%)
% of Revenue

OpEx	69	70	67	67	70	68	67	63	65	70	73	78	78	77	80	84	87	88	87	83
Change (%)		2.09	-4.74	-0.27	4.49	-1.97	-1.49	-6.29	3.10	8.37	4.23	6.84	-0.16	-2.09	4.15	5.81	3.41	1.13	-0.94	-4.63
% of Revenue	241.95	170.11	131.00	91.28	74.41	68.89	142.03	161.56	181.45	149.95	57.45	52.23	45.86	41.48	42.43	41.43	42.26	42.27	43.08	42.85

Operating Income	-40	-29	-16	6	24	31	-20	-24	-29	-23	54	72	92	108	108	119	119	120	115	111
Change (%)		-28.28	-45.31	-140.28	275.87	28.78	-164.54	20.66	21.47	-19.58	-331.76	31.94	28.86	17.02	0.16	10.26	-0.08	1.08	-4.16	-3.74
% of Revenue	-141.95	-70.11	-31.00	8.72	25.59	31.11	-42.03	-61.56	-81.45	-49.95	42.55	47.77	54.14	58.52	57.57	58.57	57.74	57.73	56.92	57.15

Interest Expense
Change (%)
% of Revenue

Net Income	-41	-29	-16	6	23	31	-20	-24	-29	-24	54	71	92	108	105	113	111	109	103	98
Change (%)		-28.18	-44.60	-136.34	297.24	30.62	-165.38	20.50	21.33	-19.12	-328.10	32.09	28.97	16.91	-2.70	8.25	-2.15	-1.92	-5.27	-5.17
% of Revenue	-144.01	-71.22	-31.90	8.10	25.10	30.96	-42.36	-61.96	-81.89	-50.51	42.35	47.60	53.99	58.30	55.72	55.65	53.72	52.12	50.79	50.24

Source: Capital IQ

Emirates Investment Bank P.J.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)