Laporan Laba Rugi ELMR - TTM - El-Mor Electric Installation & Services (1986) Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi El-Mor Electric Installation & Services (1986) Ltd. 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	387	394	373	351	318	331	371	418	469	489	490	511	568	561	616	642	651	725	722	755
Change (%)		1.73	-5.47	-5.77	-9.49	4.03	12.18	12.77	12.12	4.23	0.29	4.28	11.05	-1.20	9.79	4.25	1.50	11.27	-0.38	4.59
% 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	339	347	326	301	267	272	301	339	378	396	399	422	474	472	518	538	549	609	610	644
Change (%)		2.16	-6.06	-7.68	-11.23	1.78	10.89	12.47	11.47	4.87	0.83	5.75	12.21	-0.30	9.58	3.91	2.10	10.94	0.19	5.53
% of Revenue	87.58	87.94	87.39	85.63	83.98	82.17	81.23	81.01	80.54	81.03	81.47	82.62	83.48	84.23	84.08	83.81	84.31	84.06	84.54	85.30

Gross Operating Profit	48	48	47	50	51	59	70	79	91	93	91	89	94	88	98	104	102	116	112	111
Change (%)		-1.28	-1.11	7.40	0.87	15.79	18.10	14.09	14.91	1.56	-2.00	-2.19	5.55	-5.72	10.90	6.01	-1.66	13.03	-3.39	-0.55
% of Revenue	12.42	12.06	12.61	14.37	16.02	17.83	18.77	18.99	19.46	18.97	18.53	17.38	16.52	15.77	15.92	16.19	15.69	15.94	15.46	14.70

SG&A	27	29	29	31	31	37	42	46	52	56	55	56	57	51	55	54	56	54	53	54
Change (%)		8.01	1.09	6.06	-0.29	18.77	14.77	9.25	11.95	9.32	-2.16	1.69	1.61	-10.67	8.31	-1.20	2.35	-2.64	-2.45	2.14
% of Revenue	6.91	7.34	7.84	8.83	9.73	11.11	11.36	11.01	10.99	11.53	11.25	10.97	10.04	9.07	8.95	8.48	8.55	7.49	7.33	7.16

R&D
Change (%)
% of Revenue

OpEx	367	376	356	332	298	308	343	385	430	452	455	479	531	524	573	594	604	664	663	697
Change (%)		2.30	-5.24	-6.59	-10.33	3.34	11.35	12.15	11.85	5.15	0.63	5.23	10.95	-1.41	9.31	3.70	1.76	9.78	-0.02	5.04
% of Revenue	94.75	95.28	95.50	94.67	93.80	93.18	92.49	91.98	91.76	92.57	92.88	93.73	93.65	93.44	93.04	92.55	92.79	91.55	91.88	92.27

Operating Income	20	19	17	19	20	23	28	34	39	36	35	32	36	37	43	48	47	61	59	58
Change (%)		-8.49	-9.95	11.60	5.45	14.36	23.50	20.44	15.22	-5.99	-3.91	-8.16	12.49	1.97	16.57	11.51	-1.79	30.53	-4.31	-0.51
% of Revenue	5.25	4.72	4.50	5.33	6.20	6.82	7.51	8.02	8.24	7.43	7.12	6.27	6.35	6.56	6.96	7.45	7.21	8.45	8.12	7.73

Interest Expense	-3	-2	-0	-1	-1	-3	-4	-5	-7	-4	-3	-2	-2	-4	-4	-5	-5	-10	-10	-10
Change (%)		-40.51	-83.13	125.57	26.74	196.44	53.97	34.80	31.97	-47.49	-16.57	-27.69	5.04	88.16	-0.29	8.39	-1.27	117.25	-3.68	-3.03
% of Revenue	-0.78	-0.46	-0.08	-0.20	-0.27	-0.78	-1.07	-1.28	-1.51	-0.76	-0.63	-0.44	-0.42	-0.79	-0.72	-0.75	-0.73	-1.42	-1.37	-1.27

Net Income	17	19	22	26	28	63	64	65	65	31	32	33	39	36	39	39	38	38	38	35
Change (%)		11.36	16.46	18.86	8.21	125.45	1.71	2.03	-0.55	-51.98	1.55	5.83	16.34	-7.55	9.12	-0.21	-2.09	0.12	-1.88	-7.79
% of Revenue	4.30	4.70	5.80	7.31	8.74	18.94	17.18	15.54	13.79	6.35	6.43	6.53	6.84	6.40	6.36	6.09	5.87	5.28	5.20	4.59

Source: Capital IQ

El-Mor Electric Installation & Services (1986) Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)