Laporan Laba Rugi (TTM)
Laporan Laba Rugi EM-Tech.CO., 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 | 243,452 | 282,934 | 341,278 | 376,837 | 375,550 | 400,227 | 419,451 | 457,736 | 455,249 | 415,827 | 380,219 | 313,833 | 269,216 | 263,451 | 238,648 | 225,374 | 203,576 | 167,588 | 159,026 | 176,780 |
| Change (%) | 16.22 | 20.62 | 10.42 | -0.34 | 6.57 | 4.80 | 9.13 | -0.54 | -8.66 | -8.56 | -17.46 | -14.22 | -2.14 | -9.41 | -5.56 | -9.67 | -17.68 | -5.11 | 11.16 | |
| % 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 | 218,138 | 239,106 | 279,168 | 297,820 | 294,669 | 315,705 | 327,806 | 356,481 | 354,538 | 325,314 | 303,105 | 261,533 | 229,942 | 229,467 | 206,992 | 191,046 | 175,851 | 149,722 | 146,311 | 161,138 |
| Change (%) | 9.61 | 16.76 | 6.68 | -1.06 | 7.14 | 3.83 | 8.75 | -0.55 | -8.24 | -6.83 | -13.72 | -12.08 | -0.21 | -9.79 | -7.70 | -7.95 | -14.86 | -2.28 | 10.13 | |
| % of Revenue | 89.60 | 84.51 | 81.80 | 79.03 | 78.46 | 78.88 | 78.15 | 77.88 | 77.88 | 78.23 | 79.72 | 83.34 | 85.41 | 87.10 | 86.73 | 84.77 | 86.38 | 89.34 | 92.00 | 91.15 |
| Gross Operating Profit | 25,314 | 43,828 | 62,110 | 79,017 | 80,882 | 84,522 | 91,645 | 101,255 | 100,711 | 90,513 | 77,113 | 52,300 | 39,274 | 33,983 | 31,657 | 34,328 | 27,725 | 17,866 | 12,715 | 15,642 |
| Change (%) | 73.14 | 41.71 | 27.22 | 2.36 | 4.50 | 8.43 | 10.49 | -0.54 | -10.13 | -14.80 | -32.18 | -24.91 | -13.47 | -6.85 | 8.44 | -19.23 | -35.56 | -28.83 | 23.02 | |
| % of Revenue | 10.40 | 15.49 | 18.20 | 20.97 | 21.54 | 21.12 | 21.85 | 22.12 | 22.12 | 21.77 | 20.28 | 16.66 | 14.59 | 12.90 | 13.26 | 15.23 | 13.62 | 10.66 | 8.00 | 8.85 |
| SG&A | -2,842 | 16,039 | 16,108 | 18,046 | 18,629 | 18,982 | 20,757 | 20,740 | 21,122 | 22,987 | 22,441 | 21,625 | 20,671 | 20,168 | 20,012 | 20,744 | 20,944 | 20,202 | 19,490 | 17,064 |
| Change (%) | -664.31 | 0.43 | 12.04 | 3.23 | 1.89 | 9.35 | -0.08 | 1.84 | 8.83 | -2.38 | -3.64 | -4.41 | -2.43 | -0.77 | 3.66 | 0.96 | -3.54 | -3.53 | -12.45 | |
| % of Revenue | -1.17 | 5.67 | 4.72 | 4.79 | 4.96 | 4.74 | 4.95 | 4.53 | 4.64 | 5.53 | 5.90 | 6.89 | 7.68 | 7.66 | 8.39 | 9.20 | 10.29 | 12.05 | 12.26 | 9.65 |
| R&D | 36,406 | 21,606 | 22,203 | 22,721 | 22,827 | 23,926 | 24,610 | 25,868 | 28,962 | 29,854 | 30,786 | 29,271 | 26,598 | 24,746 | 23,558 | 24,314 | 24,005 | 25,022 | 24,926 | 23,055 |
| Change (%) | -40.65 | 2.76 | 2.33 | 0.47 | 4.82 | 2.86 | 5.11 | 11.96 | 3.08 | 3.12 | -4.92 | -9.13 | -6.96 | -4.80 | 3.21 | -1.27 | 4.24 | -0.38 | -7.50 | |
| % of Revenue | 14.95 | 7.64 | 6.51 | 6.03 | 6.08 | 5.98 | 5.87 | 5.65 | 6.36 | 7.18 | 8.10 | 9.33 | 9.88 | 9.39 | 9.87 | 10.79 | 11.79 | 14.93 | 15.67 | 13.04 |
| OpEx | 259,436 | 280,868 | 321,606 | 342,809 | 340,448 | 363,111 | 377,423 | 407,220 | 408,645 | 381,893 | 360,161 | 316,249 | 280,955 | 278,050 | 254,087 | 239,450 | 224,086 | 198,101 | 193,836 | 204,324 |
| Change (%) | 8.26 | 14.50 | 6.59 | -0.69 | 6.66 | 3.94 | 7.89 | 0.35 | -6.55 | -5.69 | -12.19 | -11.16 | -1.03 | -8.62 | -5.76 | -6.42 | -11.60 | -2.15 | 5.41 | |
| % of Revenue | 106.57 | 99.27 | 94.24 | 90.97 | 90.65 | 90.73 | 89.98 | 88.96 | 89.76 | 91.84 | 94.72 | 100.77 | 104.36 | 105.54 | 106.47 | 106.25 | 110.07 | 118.21 | 121.89 | 115.58 |
| Operating Income | -15,984 | 2,066 | 19,672 | 34,028 | 35,103 | 37,116 | 42,028 | 50,516 | 46,604 | 33,935 | 20,058 | -2,416 | -11,739 | -14,599 | -15,438 | -14,076 | -20,510 | -30,513 | -34,810 | -27,544 |
| Change (%) | -112.93 | 852.19 | 72.97 | 3.16 | 5.74 | 13.23 | 20.19 | -7.74 | -27.19 | -40.89 | -112.05 | 385.79 | 24.36 | 5.75 | -8.82 | 45.70 | 48.77 | 14.08 | -20.87 | |
| % of Revenue | -6.57 | 0.73 | 5.76 | 9.03 | 9.35 | 9.27 | 10.02 | 11.04 | 10.24 | 8.16 | 5.28 | -0.77 | -4.36 | -5.54 | -6.47 | -6.25 | -10.07 | -18.21 | -21.89 | -15.58 |
| Interest Expense | -2,220 | -926 | -862 | -908 | -1,043 | -1,247 | -1,498 | -2,022 | -2,709 | -3,573 | -4,590 | -5,382 | -6,080 | -6,561 | -6,756 | -6,794 | -6,608 | -6,495 | -6,209 | -5,877 |
| Change (%) | -58.28 | -6.87 | 5.28 | 14.85 | 19.54 | 20.21 | 34.93 | 33.97 | 31.89 | 28.47 | 17.26 | 12.98 | 7.90 | 2.97 | 0.57 | -2.75 | -1.70 | -4.41 | -5.35 | |
| % of Revenue | -0.91 | -0.33 | -0.25 | -0.24 | -0.28 | -0.31 | -0.36 | -0.44 | -0.60 | -0.86 | -1.21 | -1.71 | -2.26 | -2.49 | -2.83 | -3.01 | -3.25 | -3.88 | -3.90 | -3.32 |
| Net Income | -12,643 | 938 | 16,691 | 27,656 | 34,613 | 34,464 | 37,863 | 47,244 | 41,994 | 33,437 | 21,073 | 1,432 | -10,946 | -11,825 | -14,399 | -15,567 | -19,363 | -44,459 | -47,995 | -42,371 |
| Change (%) | -107.42 | 1,678.87 | 65.70 | 25.16 | -0.43 | 9.86 | 24.78 | -11.11 | -20.38 | -36.98 | -93.20 | -864.31 | 8.03 | 21.77 | 8.11 | 24.39 | 129.61 | 7.96 | -11.72 | |
| % of Revenue | -5.19 | 0.33 | 4.89 | 7.34 | 9.22 | 8.61 | 9.03 | 10.32 | 9.22 | 8.04 | 5.54 | 0.46 | -4.07 | -4.49 | -6.03 | -6.91 | -9.51 | -26.53 | -30.18 | -23.97 |
Source: Capital IQ
