Laporan Laba Rugi (TTM)
Laporan Laba Rugi EMERGE Commerce Ltd. - Equity Warrant 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 | 9 | 9 | 14 | 18 | 22 | 35 | 37 | 39 | 39 | 32 | 27 | 23 | 22 | 20 | 19 | 19 | 19 | 20 | 21 | 24 |
| Change (%) | 6.51 | 53.09 | 31.26 | 20.73 | 56.01 | 7.54 | 4.81 | -1.76 | -17.81 | -13.83 | -14.23 | -4.26 | -12.70 | -3.43 | 1.24 | 1.17 | 5.44 | 1.84 | 16.83 | |
| % 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 | 2 | 2 | 6 | 9 | 12 | 20 | 21 | 22 | 22 | 18 | 16 | 14 | 13 | 12 | 11 | 11 | 11 | 12 | 13 | 15 |
| Change (%) | 1.37 | 173.95 | 56.41 | 34.11 | 68.98 | 8.38 | 4.54 | -1.44 | -18.91 | -12.71 | -12.55 | -3.50 | -9.12 | -5.30 | 0.19 | 1.07 | 6.26 | 3.29 | 19.82 | |
| % of Revenue | 23.18 | 22.07 | 39.49 | 47.05 | 52.27 | 56.61 | 57.06 | 56.91 | 57.09 | 56.32 | 57.05 | 58.17 | 58.63 | 61.03 | 59.85 | 59.23 | 59.17 | 59.63 | 60.48 | 62.03 |
| Gross Operating Profit | 7 | 7 | 9 | 10 | 11 | 15 | 16 | 17 | 17 | 14 | 12 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 9 |
| Change (%) | 8.06 | 18.87 | 14.85 | 8.83 | 41.80 | 6.45 | 5.17 | -2.17 | -16.35 | -15.26 | -16.46 | -5.30 | -17.78 | -0.49 | 2.81 | 1.32 | 4.26 | -0.31 | 12.24 | |
| % of Revenue | 76.82 | 77.93 | 60.51 | 52.95 | 47.73 | 43.39 | 42.94 | 43.09 | 42.91 | 43.68 | 42.95 | 41.83 | 41.37 | 38.97 | 40.15 | 40.77 | 40.83 | 40.37 | 39.52 | 37.97 |
| SG&A | 8 | 8 | 10 | 11 | 13 | 15 | 16 | 16 | 15 | 13 | 12 | 10 | 11 | 10 | 9 | 9 | 9 | 9 | 9 | 9 |
| Change (%) | 5.38 | 17.42 | 19.57 | 10.06 | 23.00 | 2.93 | 0.28 | -7.51 | -11.57 | -8.88 | -13.06 | 2.48 | -9.37 | -4.41 | -1.11 | -1.44 | -0.38 | -2.43 | 4.88 | |
| % of Revenue | 89.39 | 88.45 | 67.84 | 61.80 | 56.34 | 44.42 | 42.51 | 40.67 | 38.29 | 41.20 | 43.57 | 44.16 | 47.27 | 49.07 | 48.58 | 47.45 | 46.22 | 43.67 | 41.84 | 37.56 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 11 | 12 | 17 | 22 | 27 | 39 | 42 | 43 | 42 | 36 | 32 | 28 | 27 | 24 | 22 | 21 | 21 | 21 | 21 | 24 |
| Change (%) | 5.15 | 45.41 | 31.57 | 20.20 | 45.25 | 6.46 | 3.51 | -2.71 | -15.10 | -10.74 | -12.36 | -3.09 | -11.12 | -7.46 | -3.67 | -2.05 | 1.65 | 0.83 | 13.54 | |
| % of Revenue | 129.05 | 127.41 | 121.02 | 121.31 | 120.78 | 112.45 | 111.32 | 109.93 | 108.87 | 112.47 | 116.50 | 119.04 | 120.49 | 122.67 | 117.54 | 111.84 | 108.28 | 104.38 | 103.36 | 100.45 |
| Operating Income | -3 | -3 | -3 | -4 | -5 | -4 | -4 | -4 | -3 | -4 | -5 | -4 | -5 | -4 | -3 | -2 | -2 | -1 | -1 | -0 |
| Change (%) | 0.47 | 17.41 | 33.06 | 17.72 | -6.50 | -2.24 | -8.01 | -12.31 | 15.57 | 14.05 | -1.03 | 3.05 | -3.43 | -25.26 | -31.65 | -29.29 | -44.15 | -22.00 | -84.23 | |
| % of Revenue | -29.05 | -27.41 | -21.02 | -21.31 | -20.78 | -12.45 | -11.32 | -9.93 | -8.87 | -12.47 | -16.50 | -19.04 | -20.49 | -22.67 | -17.54 | -11.84 | -8.28 | -4.38 | -3.36 | -0.45 |
| Interest Expense | -2 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -4 | -4 | -4 | -3 | -3 | -3 | -2 | -2 | -1 | -1 | -1 |
| Change (%) | -8.46 | -2.19 | 2.98 | -1.03 | 17.69 | 24.25 | 21.30 | 22.36 | 10.20 | 4.45 | -1.98 | -6.71 | -7.34 | -16.13 | -18.32 | -21.13 | -23.66 | -16.52 | 1.60 | |
| % of Revenue | -18.78 | -16.14 | -10.31 | -8.09 | -6.63 | -5.00 | -5.78 | -6.69 | -8.33 | -11.17 | -13.54 | -15.48 | -15.08 | -16.01 | -13.90 | -11.22 | -8.74 | -6.33 | -5.19 | -4.51 |
| Net Income | -4 | -4 | -5 | -8 | -8 | -7 | -7 | -6 | -3 | -17 | -17 | -18 | -19 | -21 | -19 | -17 | -18 | -1 | -1 | 0 |
| Change (%) | 23.70 | 21.90 | 50.50 | -2.32 | -17.36 | 12.45 | -19.09 | -48.08 | 460.86 | -4.00 | 6.80 | 7.95 | 10.49 | -12.30 | -7.54 | 6.26 | -97.24 | 16.35 | -127.34 | |
| % of Revenue | -41.45 | -48.13 | -38.33 | -43.95 | -35.56 | -18.84 | -19.70 | -15.20 | -8.04 | -54.84 | -61.09 | -76.06 | -85.76 | -108.55 | -98.57 | -90.02 | -94.55 | -2.48 | -2.83 | 0.66 |
Source: Capital IQ
