Laporan Laba Rugi 123570 - TTM - eMnet Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi eMnet Inc. 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	27,325	25,414	27,994	30,343	31,515	35,239	37,854	40,849	44,777	44,211	41,536	38,806	36,720	35,018	35,599	36,396	35,576	36,311	35,441	34,501
Change (%)		-6.99	10.15	8.39	3.86	11.82	7.42	7.91	9.62	-1.26	-6.05	-6.57	-5.37	-4.63	1.66	2.24	-2.25	2.07	-2.40	-2.65
% 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	19		-7	-13	-19		11				-3	15	25		-1	-2	-4		-2	-4
Change (%)				106.01	43.99							-607.62	60.26			110.97	122.01			147.74
% of Revenue	0.07		-0.02	-0.04	-0.06		0.03				-0.01	0.04	0.07		-0.00	-0.00	-0.01		-0.00	-0.01

Gross Operating Profit	27,306	25,414	28,000	30,356	31,534	35,239	37,843	40,849	44,777	44,211	41,539	38,791	36,695	35,018	35,600	36,398	35,580	36,311	35,442	34,505
Change (%)		-6.93	10.18	8.41	3.88	11.75	7.39	7.94	9.62	-1.26	-6.05	-6.62	-5.40	-4.57	1.66	2.24	-2.25	2.06	-2.39	-2.64
% of Revenue	99.93	100.00	100.02	100.04	100.06	100.00	99.97	100.00	100.00	100.00	100.01	99.96	99.93	100.00	100.00	100.00	100.01	100.00	100.00	100.01

SG&A	22,189	20,598	21,167	21,980	22,244	24,260	26,839	28,844	31,941	32,820	32,062	31,489	30,608	29,382	29,556	29,700	29,607	30,059	30,251	30,519
Change (%)		-7.17	2.76	3.84	1.20	9.06	10.63	7.47	10.74	2.75	-2.31	-1.79	-2.80	-4.01	0.59	0.49	-0.31	1.52	0.64	0.89
% of Revenue	81.20	81.05	75.61	72.44	70.58	68.84	70.90	70.61	71.33	74.23	77.19	81.15	83.36	83.91	83.03	81.60	83.22	82.78	85.36	88.46

R&D							3				3	10	16		-3	-6	-12		-3	-4
Change (%)												230.16	56.25			134.58	93.23			26.92
% of Revenue							0.01				0.01	0.03	0.04		-0.01	-0.02	-0.03		-0.01	-0.01

OpEx	23,287	21,543	22,079	22,865	23,090	25,344	28,206	30,446	33,857	34,883	34,167	33,665	32,782	31,353	31,362	31,353	31,135	31,553	31,712	31,952
Change (%)		-7.49	2.49	3.56	0.98	9.76	11.29	7.94	11.20	3.03	-2.05	-1.47	-2.62	-4.36	0.03	-0.03	-0.70	1.35	0.50	0.75
% of Revenue	85.22	84.77	78.87	75.36	73.27	71.92	74.51	74.53	75.61	78.90	82.26	86.75	89.28	89.53	88.10	86.14	87.52	86.90	89.48	92.61

Operating Income	4,038	3,871	5,914	7,478	8,425	9,895	9,648	10,403	10,920	9,328	7,369	5,141	3,938	3,666	4,237	5,043	4,441	4,758	3,729	2,550
Change (%)		-4.14	52.79	26.44	12.66	17.46	-2.50	7.83	4.97	-14.58	-21.00	-30.24	-23.40	-6.91	15.58	19.03	-11.94	7.14	-21.63	-31.62
% of Revenue	14.78	15.23	21.13	24.64	26.73	28.08	25.49	25.47	24.39	21.10	17.74	13.25	10.72	10.47	11.90	13.86	12.48	13.10	10.52	7.39

Interest Expense	-9	-2	-2	-2	-2	-7	-21	-34	-43	-45	-40	-34	-29	-48	-62	-76	-89	-79	-69	-62
Change (%)		-74.31	-0.00	-0.00	-0.00	205.77	181.96	62.93	27.98	5.68	-10.99	-16.05	-15.94	67.64	30.01	22.92	16.94	-12.02	-12.39	-10.16
% of Revenue	-0.03	-0.01	-0.01	-0.01	-0.01	-0.02	-0.05	-0.08	-0.10	-0.10	-0.10	-0.09	-0.08	-0.14	-0.17	-0.21	-0.25	-0.22	-0.19	-0.18

Net Income	5,991	7,055	8,806	26,940	28,677	25,778	24,790	7,588	6,425	6,720	5,655	4,832	4,575	4,043	4,349	4,994	4,642	5,745	5,326	4,617
Change (%)		17.75	24.82	205.94	6.44	-10.11	-3.83	-69.39	-15.33	4.59	-15.84	-14.57	-5.31	-11.63	7.57	14.84	-7.05	23.77	-7.30	-13.32
% of Revenue	21.93	27.76	31.46	88.79	90.99	73.15	65.49	18.58	14.35	15.20	13.62	12.45	12.46	11.54	12.22	13.72	13.05	15.82	15.03	13.38

Source: Capital IQ

eMnet Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)