Laporan Laba Rugi EMCO - TTM - E & M Computing Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi E & M Computing 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
Revenue	1,370	772	1,217	1,098	977	847	915	994	1,095	1,168	1,355	1,394	1,417	1,357	1,347	1,372	1,414	1,453	1,454
Change (%)		-43.69	57.69	-9.77	-11.01	-13.32	8.04	8.63	10.15	6.73	16.02	2.84	1.66	-4.21	-0.73	1.83	3.03	2.78	0.06
% 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

Cost Of Sales	1,147	641	1,023	928	824	709	761	824	911	972	1,145	1,177	1,199	1,133	1,122	1,150	1,182	1,217	1,220
Change (%)		-44.11	59.53	-9.25	-11.17	-13.93	7.23	8.34	10.54	6.65	17.83	2.80	1.88	-5.49	-0.98	2.48	2.79	2.97	0.25
% of Revenue	83.70	83.08	84.05	84.54	84.39	83.80	83.17	82.95	83.24	83.18	84.47	84.44	84.62	83.49	83.28	83.81	83.61	83.76	83.93

Gross Operating Profit	223	131	194	170	152	137	154	169	183	197	210	217	218	224	225	222	232	236	234
Change (%)		-41.53	48.63	-12.54	-10.18	-10.01	12.23	10.07	8.25	7.14	7.08	3.05	0.47	2.87	0.52	-1.39	4.27	1.82	-0.94
% of Revenue	16.30	16.92	15.95	15.46	15.61	16.20	16.83	17.05	16.76	16.82	15.53	15.56	15.38	16.51	16.72	16.19	16.39	16.24	16.07

SG&A	157	97	142	131	120	109	118	129	140	153	161	163	165	165	164	165	168	169	169
Change (%)		-37.72	45.95	-7.67	-8.52	-8.98	7.86	9.57	8.58	9.32	4.71	1.24	1.25	-0.04	-0.25	0.43	1.97	0.35	0.30
% of Revenue	11.42	12.64	11.70	11.97	12.30	12.92	12.90	13.01	12.82	13.13	11.85	11.67	11.62	12.13	12.19	12.02	11.89	11.61	11.64

R&D
Change (%)
% of Revenue

OpEx	1,303	738	1,165	1,059	944	819	879	954	1,052	1,125	1,306	1,340	1,364	1,296	1,285	1,313	1,348	1,386	1,389
Change (%)		-43.35	57.73	-9.05	-10.86	-13.27	7.32	8.50	10.28	7.00	16.03	2.61	1.80	-4.95	-0.89	2.22	2.67	2.76	0.25
% of Revenue	95.13	95.71	95.74	96.50	96.66	96.71	96.07	95.96	96.07	96.31	96.32	96.11	96.24	95.50	95.35	95.71	95.38	95.36	95.54

Operating Income	67	33	52	38	33	28	36	40	43	43	50	54	53	61	63	59	65	67	65
Change (%)		-50.38	56.80	-25.88	-15.17	-14.70	29.18	11.83	7.03	0.15	15.69	8.82	-1.79	14.79	2.59	-6.13	10.97	3.23	-3.88
% of Revenue	4.87	4.29	4.26	3.50	3.34	3.29	3.93	4.04	3.93	3.69	3.68	3.89	3.76	4.50	4.65	4.29	4.62	4.64	4.46

Interest Expense	-4	-2	-4	-2	-1	-2	-3	-5	-7	-7	-9	-13	-16	-14	-17	-15	-15	-15	-14
Change (%)		-42.38	69.20	-42.77	-66.73	255.20	30.71	45.54	42.17	5.56	26.41	50.10	19.65	-9.24	19.36	-10.67	-2.52	1.10	-5.93
% of Revenue	-0.27	-0.27	-0.29	-0.19	-0.07	-0.29	-0.35	-0.46	-0.60	-0.59	-0.65	-0.94	-1.11	-1.05	-1.26	-1.11	-1.05	-1.03	-0.97

Net Income	41	40	34	31	33	37	35	30	26	17	22	22	20	22	20	19	23	25	25
Change (%)		-2.78	-15.25	-6.20	6.31	11.97	-6.13	-13.59	-14.74	-35.22	32.94	-1.06	-10.07	12.45	-9.45	-4.57	21.32	9.11	-0.97
% of Revenue	2.97	5.12	2.75	2.86	3.42	4.42	3.84	3.05	2.36	1.43	1.64	1.58	1.40	1.64	1.50	1.40	1.65	1.75	1.74

Source: Capital IQ

E & M Computing Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)