Laporan Laba Rugi EMKAY - TTM - Emkay Global Financial Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Emkay Global Financial Services 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	1,378	1,440	1,592	1,816	2,133	2,683	2,695	2,689	2,518	2,145	2,109	2,123	2,336	2,609	3,096	3,432	3,790	3,763	3,538	3,420
Change (%)		4.54	10.53	14.06	17.48	25.79	0.43	-0.23	-6.37	-14.79	-1.68	0.64	10.06	11.69	18.66	10.85	10.43	-0.71	-5.99	-3.34
% 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	222	225	222	230	231	238	281	283	305	323	313	322	325	342	386	394	404	387	349	348
Change (%)		1.32	-1.45	3.60	0.37	3.13	18.30	0.68	7.63	5.94	-3.11	2.94	0.89	5.11	13.03	2.02	2.46	-4.14	-9.91	-0.12
% of Revenue	16.12	15.63	13.93	12.66	10.81	8.86	10.44	10.54	12.11	15.06	14.84	15.18	13.91	13.09	12.47	11.48	10.65	10.28	9.85	10.18

Gross Operating Profit	1,156	1,215	1,370	1,586	1,902	2,445	2,413	2,405	2,213	1,822	1,796	1,800	2,011	2,268	2,744	3,038	3,387	3,376	3,189	3,072
Change (%)		5.16	12.75	15.75	19.96	28.54	-1.31	-0.33	-8.02	-17.65	-1.42	0.24	11.71	12.75	21.00	10.73	11.47	-0.30	-5.54	-3.69
% of Revenue	83.88	84.37	86.07	87.34	89.19	91.14	89.56	89.46	87.89	84.94	85.16	84.82	86.09	86.91	88.62	88.52	89.35	89.72	90.15	89.82

SG&A	833	856	875	938	990	1,065	1,099	1,112	1,128	1,141	1,179	1,212	1,297	1,373	1,531	1,647	1,764	1,776	1,751	1,766
Change (%)		2.81	2.17	7.22	5.55	7.55	3.16	1.24	1.36	1.20	3.28	2.85	7.02	5.88	11.47	7.61	7.09	0.68	-1.43	0.87
% of Revenue	60.47	59.47	54.97	51.68	46.43	39.70	40.77	41.37	44.79	53.20	55.88	57.10	55.52	52.63	49.44	48.00	46.55	47.20	49.49	51.65

R&D
Change (%)
% of Revenue

OpEx	1,337	1,353	1,418	1,514	1,757	2,077	2,234	2,285	2,168	2,005	1,979	2,075	2,247	2,420	2,666	2,822	2,986	2,994	2,923	2,923
Change (%)		1.15	4.85	6.76	16.03	18.21	7.60	2.24	-5.12	-7.52	-1.26	4.83	8.31	7.67	10.20	5.85	5.78	0.27	-2.37	0.02
% of Revenue	97.06	93.91	89.09	83.39	82.36	77.39	82.92	84.97	86.10	93.45	93.85	97.75	96.19	92.73	86.12	82.24	78.77	79.55	82.61	85.48

Operating Income	40	88	174	302	376	607	460	404	350	141	130	48	89	190	430	610	805	770	615	496
Change (%)		116.56	98.22	73.60	24.76	61.22	-24.10	-12.21	-13.44	-59.84	-7.66	-63.23	86.49	113.10	126.68	41.85	31.97	-4.35	-20.08	-19.28
% of Revenue	2.94	6.09	10.91	16.61	17.64	22.61	17.08	15.03	13.90	6.55	6.15	2.25	3.81	7.27	13.88	17.76	21.23	20.45	17.39	14.52

Interest Expense
Change (%)
% of Revenue

Net Income	-54	-26	111	208	265	446	338	286	254	148	141	98	130	165	324	460	626	589	568	477
Change (%)		-51.50	-528.30	86.93	27.38	68.17	-24.17	-15.35	-11.37	-41.69	-4.83	-30.12	32.05	27.07	96.55	41.71	36.18	-5.90	-3.53	-15.99
% of Revenue	-3.89	-1.80	6.99	11.46	12.43	16.61	12.54	10.64	10.07	6.90	6.67	4.63	5.56	6.33	10.48	13.39	16.52	15.65	16.06	13.96

Source: Capital IQ

Emkay Global Financial Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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