Laporan Laba Rugi (TTM)
Laporan Laba Rugi Macau E&M Holding Limited 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 | 272 | 277 | 258 | 240 | 212 | 184 | 183 | 182 | 163 | 143 | 133 | 124 | 126 | 128 | 123 | 117 | 105 | 92 | 84 | 75 |
| Change (%) | 1.70 | -6.64 | -7.12 | -11.57 | -13.08 | -0.65 | -0.65 | -10.72 | -12.01 | -6.68 | -7.16 | 1.76 | 1.73 | -4.28 | -4.47 | -10.77 | -12.07 | -9.10 | -10.01 | |
| % 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 | 212 | 217 | 199 | 180 | 161 | 141 | 147 | 152 | 135 | 118 | 116 | 115 | 118 | 121 | 115 | 110 | 97 | 85 | 74 | 64 |
| Change (%) | 2.43 | -8.41 | -9.18 | -10.92 | -12.25 | 4.02 | 3.87 | -11.30 | -12.74 | -1.46 | -1.48 | 2.78 | 2.70 | -4.71 | -4.94 | -11.27 | -12.70 | -12.41 | -14.17 | |
| % of Revenue | 77.82 | 78.38 | 76.90 | 75.19 | 75.74 | 76.46 | 80.05 | 83.69 | 83.16 | 82.47 | 87.09 | 92.42 | 93.35 | 94.24 | 93.82 | 93.36 | 92.83 | 92.16 | 88.80 | 84.69 |
| Gross Operating Profit | 60 | 60 | 60 | 60 | 51 | 43 | 37 | 30 | 27 | 25 | 17 | 9 | 8 | 7 | 8 | 8 | 8 | 7 | 9 | 12 |
| Change (%) | -0.87 | -0.23 | -0.23 | -13.53 | -15.65 | -15.82 | -18.80 | -7.77 | -8.42 | -31.27 | -45.49 | -10.71 | -11.99 | 2.76 | 2.68 | -3.66 | -3.80 | 29.82 | 22.97 | |
| % of Revenue | 22.18 | 21.62 | 23.10 | 24.81 | 24.26 | 23.54 | 19.95 | 16.31 | 16.84 | 17.53 | 12.91 | 7.58 | 6.65 | 5.76 | 6.18 | 6.64 | 7.17 | 7.84 | 11.20 | 15.31 |
| SG&A | 12 | 16 | 17 | 19 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 14 | 14 |
| Change (%) | 37.68 | 9.16 | 8.39 | -8.47 | -9.26 | 1.31 | 1.29 | -0.17 | -0.17 | 0.93 | 0.92 | -3.92 | -4.08 | 0.26 | 0.26 | -1.54 | -1.57 | -0.86 | -0.87 | |
| % of Revenue | 4.24 | 5.74 | 6.71 | 7.82 | 8.10 | 8.45 | 8.62 | 8.79 | 9.83 | 11.15 | 12.06 | 13.11 | 12.38 | 11.67 | 12.22 | 12.83 | 14.15 | 15.84 | 17.28 | 19.04 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 223 | 233 | 216 | 199 | 178 | 157 | 163 | 168 | 151 | 134 | 132 | 131 | 133 | 136 | 130 | 125 | 112 | 99 | 89 | 78 |
| Change (%) | 4.25 | -7.21 | -7.78 | -10.69 | -11.97 | 3.75 | 3.62 | -10.24 | -11.41 | -1.17 | -1.19 | 1.95 | 1.91 | -4.16 | -4.34 | -10.10 | -11.23 | -10.72 | -12.00 | |
| % of Revenue | 82.06 | 84.12 | 83.60 | 83.01 | 83.84 | 84.91 | 88.67 | 92.48 | 92.98 | 93.62 | 99.15 | 105.53 | 105.73 | 105.92 | 106.05 | 106.19 | 106.98 | 108.00 | 106.08 | 103.73 |
| Operating Income | 49 | 44 | 42 | 41 | 34 | 28 | 21 | 14 | 11 | 9 | 1 | -7 | -7 | -8 | -7 | -7 | -7 | -7 | -5 | -3 |
| Change (%) | -9.98 | -3.62 | -3.75 | -15.86 | -18.85 | -25.42 | -34.09 | -16.66 | -19.98 | -87.53 | -702.02 | 5.39 | 5.11 | -2.17 | -2.22 | 0.72 | 0.72 | -30.94 | -44.80 | |
| % of Revenue | 17.94 | 15.88 | 16.40 | 16.99 | 16.16 | 15.09 | 11.33 | 7.52 | 7.02 | 6.38 | 0.85 | -5.53 | -5.73 | -5.92 | -6.05 | -6.19 | -6.98 | -8.00 | -6.08 | -3.73 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -4.71 | -7.41 | -8.00 | -15.94 | -18.97 | -9.57 | -10.59 | 439.47 | 81.46 | -2.15 | -2.20 | -47.33 | -89.87 | 313.16 | 75.80 | 19.93 | 16.62 | -6.22 | -6.63 | |
| % of Revenue | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.02 | -0.02 | -0.13 | -0.26 | -0.27 | -0.29 | -0.15 | -0.01 | -0.06 | -0.12 | -0.16 | -0.21 | -0.22 | -0.22 |
| Net Income | 34 | 27 | 29 | 31 | 29 | 26 | 20 | 14 | 12 | 9 | 2 | -4 | -4 | -4 | -3 | -3 | -3 | -2 | -0 | 2 |
| Change (%) | -20.52 | 8.59 | 7.91 | -8.03 | -8.73 | -23.71 | -31.08 | -16.25 | -19.41 | -73.93 | -283.60 | -7.83 | -8.50 | -14.87 | -17.47 | -2.86 | -2.94 | -81.99 | -455.18 | |
| % of Revenue | 12.33 | 9.64 | 11.21 | 13.02 | 13.54 | 14.22 | 10.92 | 7.58 | 7.11 | 6.51 | 1.82 | -3.60 | -3.26 | -2.93 | -2.61 | -2.25 | -2.45 | -2.70 | -0.54 | 2.12 |
Source: Capital IQ
