Laporan Laba Rugi 538882 - TTM - Emerald Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Emerald Finance 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	60	56	55	65	75	83	85	89	93	100	115	121	129	133	133	167	190	216	239
Change (%)		-6.59	-3.18	18.53	15.77	10.54	2.86	5.05	4.49	6.82	15.46	4.93	7.10	2.87	0.22	25.29	13.81	13.40	10.75
% 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	0	0	0		0	0	0		0	0	0		0	0	0	0	0
Change (%)		0.00	-29.89			0.00	-44.07			0.00	164.55			0.00	-30.84	0.00	0.00
% of Revenue	0.24	0.25	0.18		0.13	0.12	0.07		0.06	0.06	0.13		0.11	0.11	0.08	0.06	0.05

Gross Operating Profit	60	56	54	65	75	83	85	89	93	100	115	121	129	133	133	167	190	216	239
Change (%)		-6.61	-3.11	18.75	15.61	10.56	2.92	5.12	4.43	6.83	15.38	5.06	6.98	2.87	0.26	25.31	13.82	13.46	10.75
% of Revenue	99.76	99.75	99.82	100.00	99.87	99.88	99.93	100.00	99.94	99.94	99.87	100.00	99.89	99.89	99.92	99.94	99.95	100.00	100.00

SG&A	12	11	10	11	14	14	13	12	13	13	13	10	15	17	24	35	41	38	41
Change (%)		-4.48	-8.03	12.57	19.64	4.95	-12.06	-8.57	11.65	-2.99	5.38	-23.26	47.21	12.24	42.51	46.77	16.11	-5.93	6.94
% of Revenue	19.20	19.64	18.65	17.71	18.31	17.38	14.86	12.93	13.82	12.55	11.45	8.38	11.51	12.56	17.86	20.92	21.35	17.71	17.10

R&D
Change (%)
% of Revenue

OpEx	43	38	31	36	41	44	46	51	55	55	59	60	62	63	63	61	64	66	69
Change (%)		-11.40	-18.49	16.72	13.53	8.90	3.12	12.07	6.44	1.01	6.83	1.19	4.56	0.83	0.31	-2.83	4.09	3.30	4.85
% of Revenue	70.64	67.01	56.41	55.55	54.48	53.67	53.80	57.39	58.46	55.28	51.14	49.32	48.15	47.19	47.23	36.63	33.50	30.52	28.90

Operating Income	18	19	24	29	34	38	39	38	39	45	56	61	67	70	70	106	127	150	170
Change (%)		4.97	27.92	20.88	18.56	12.51	2.57	-3.11	1.87	15.00	26.13	8.85	9.57	4.77	0.15	50.46	19.43	18.49	13.34
% of Revenue	29.36	32.99	43.59	44.45	45.52	46.33	46.20	42.61	41.54	44.72	48.86	50.68	51.85	52.81	52.77	63.37	66.50	69.48	71.10

Interest Expense	-5	-5	-5	-4	-5	-5	-6	-6	-7	-8	-9	-9	-10	-12	-15	-24	-27	-29	-29
Change (%)		2.05	1.25	-11.45	23.62	5.89	1.83	6.01	22.14	13.69	9.95	-2.50	14.12	21.17	21.53	64.19	14.08	5.95	0.76
% of Revenue	-7.49	-8.18	-8.56	-6.39	-6.83	-6.54	-6.47	-6.53	-7.64	-8.13	-7.74	-7.19	-7.66	-9.03	-10.95	-14.35	-14.38	-13.43	-12.22

Net Income	10	11	14	18	21	24	25	24	23	27	35	38	42	43	41	61	74	89	104
Change (%)		3.47	29.89	29.32	18.25	14.34	1.55	-3.32	-2.31	16.98	27.09	10.45	9.02	2.00	-3.06	47.42	21.10	20.34	16.65
% of Revenue	17.21	19.06	25.57	27.90	28.50	29.48	29.10	26.78	25.04	27.42	30.18	31.77	32.34	32.06	31.01	36.49	38.83	41.20	43.40

Source: Capital IQ

Emerald Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)