Laporan Laba Rugi (TTM)
Laporan Laba Rugi Emmessar Biotech & Nutrition 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 | 40 | 47 | 85 | 84 | 73 | 62 | 18 | 25 | 21 | 29 | 25 | 26 | 25 | 25 | 20 | 26 | 23 | 20 | 21 | 27 |
| Change (%) | 16.75 | 79.96 | -0.99 | -13.02 | -14.84 | -71.41 | 42.75 | -18.71 | 39.65 | -12.47 | 5.22 | -5.42 | -0.83 | -17.74 | 25.34 | -10.45 | -14.03 | 8.34 | 26.97 | |
| % 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 | 13 | 15 | 35 | 34 | 27 | 23 | 1 | 2 | 2 | 3 | 4 | 3 | 4 | 3 | 2 | 2 | 3 | 2 | 2 | 2 |
| Change (%) | 20.50 | 132.72 | -4.52 | -19.70 | -14.38 | -94.17 | 46.79 | 10.85 | 46.53 | 34.54 | -22.97 | 10.81 | -5.81 | -42.70 | 2.60 | 51.66 | -32.94 | -11.18 | 2.65 | |
| % of Revenue | 31.30 | 32.30 | 41.77 | 40.28 | 37.19 | 37.40 | 7.63 | 7.84 | 10.69 | 11.22 | 17.25 | 12.63 | 14.79 | 14.05 | 9.79 | 8.01 | 13.57 | 10.58 | 8.68 | 7.01 |
| Gross Operating Profit | 28 | 32 | 49 | 50 | 46 | 39 | 16 | 23 | 18 | 26 | 21 | 23 | 21 | 21 | 18 | 24 | 20 | 18 | 19 | 25 |
| Change (%) | 15.05 | 54.79 | 1.53 | -8.52 | -15.12 | -57.81 | 42.42 | -21.23 | 38.83 | -18.41 | 11.09 | -7.76 | 0.03 | -13.66 | 27.81 | -15.86 | -11.06 | 10.66 | 29.28 | |
| % of Revenue | 68.70 | 67.70 | 58.23 | 59.72 | 62.81 | 62.60 | 92.37 | 92.16 | 89.31 | 88.78 | 82.75 | 87.37 | 85.21 | 85.95 | 90.21 | 91.99 | 86.43 | 89.42 | 91.32 | 92.99 |
| SG&A | 6 | 6 | 6 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 9 |
| Change (%) | 3.60 | 4.10 | 8.72 | 9.35 | 5.14 | 0.50 | -1.85 | 5.48 | -1.40 | 6.39 | -0.56 | 6.70 | 3.96 | 4.68 | -3.84 | 4.19 | -1.08 | -2.14 | -3.52 | |
| % of Revenue | 14.71 | 13.05 | 7.55 | 8.29 | 10.42 | 12.87 | 45.23 | 31.10 | 40.36 | 28.49 | 34.63 | 32.73 | 36.92 | 38.71 | 49.26 | 37.79 | 43.97 | 50.59 | 45.70 | 34.73 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 32 | 37 | 62 | 61 | 53 | 45 | 13 | 14 | 14 | 17 | 18 | 18 | 18 | 17 | 17 | 17 | 18 | 17 | 17 | 17 |
| Change (%) | 14.31 | 68.28 | -2.38 | -11.69 | -14.94 | -71.71 | 10.55 | -3.52 | 21.15 | 7.29 | 0.13 | 0.50 | -3.67 | -0.67 | 1.73 | 5.85 | -8.51 | -1.86 | 1.01 | |
| % of Revenue | 80.11 | 78.43 | 73.34 | 72.31 | 73.42 | 73.34 | 72.57 | 56.20 | 66.70 | 57.87 | 70.93 | 67.51 | 71.73 | 69.68 | 84.13 | 68.29 | 80.72 | 85.90 | 77.81 | 61.90 |
| Operating Income | 8 | 10 | 23 | 23 | 19 | 17 | 5 | 11 | 7 | 12 | 7 | 9 | 7 | 8 | 3 | 8 | 4 | 3 | 5 | 10 |
| Change (%) | 26.60 | 122.47 | 2.82 | -16.52 | -14.58 | -70.57 | 127.94 | -38.21 | 76.70 | -39.62 | 17.62 | -17.70 | 6.36 | -56.96 | 150.54 | -45.55 | -37.14 | 70.52 | 117.96 | |
| % of Revenue | 19.89 | 21.57 | 26.66 | 27.69 | 26.58 | 26.66 | 27.43 | 43.80 | 33.30 | 42.13 | 29.07 | 32.49 | 28.27 | 30.32 | 15.87 | 31.71 | 19.28 | 14.10 | 22.19 | 38.10 |
| Interest Expense | -0 | -0 | ||||||||||||||||||
| Change (%) | 100.00 | |||||||||||||||||||
| % of Revenue | -0.03 | -0.04 | ||||||||||||||||||
| Net Income | 7 | 9 | 14 | 15 | 12 | 10 | 5 | 6 | 5 | 3 | 5 | 4 | 4 | 6 | 7 | 8 | 9 | 8 | 3 | 4 |
| Change (%) | 31.85 | 65.12 | 3.96 | -17.85 | -22.73 | -50.31 | 22.56 | -8.33 | -35.83 | 46.99 | -27.87 | 17.17 | 35.46 | 29.96 | 4.55 | 10.36 | -12.90 | -58.02 | 25.96 | |
| % of Revenue | 16.55 | 18.69 | 17.14 | 18.00 | 17.00 | 15.43 | 26.81 | 23.02 | 25.96 | 11.93 | 20.03 | 13.73 | 17.01 | 23.24 | 36.72 | 30.63 | 37.74 | 38.24 | 14.81 | 14.70 |
Source: Capital IQ
