Laporan Laba Rugi EMI - TTM - Emperador Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Emperador 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	52,204	52,834	54,253	56,626	56,724	55,936	56,193	58,660	60,219	62,767	66,025	65,822	67,212	65,644	63,175	63,178	61,759	61,646	61,729	61,201
Change (%)		1.21	2.69	4.37	0.17	-1.39	0.46	4.39	2.66	4.23	5.19	-0.31	2.11	-2.33	-3.76	0.01	-2.25	-0.18	0.14	-0.86
% 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	34,239	35,295	36,300	36,480	37,027	34,650	34,687	37,360	39,062	41,362	43,498	43,077	43,049	43,183	41,673	42,345	42,193	41,677	41,528	41,414
Change (%)		3.08	2.85	0.50	1.50	-6.42	0.10	7.71	4.55	5.89	5.16	-0.97	-0.06	0.31	-3.50	1.61	-0.36	-1.22	-0.36	-0.27
% of Revenue	65.59	66.80	66.91	64.42	65.28	61.95	61.73	63.69	64.87	65.90	65.88	65.44	64.05	65.78	65.96	67.02	68.32	67.61	67.27	67.67

Gross Operating Profit	17,965	17,540	17,953	20,146	19,697	21,286	21,507	21,299	21,157	21,405	22,527	22,745	24,162	22,461	21,502	20,834	19,566	19,969	20,201	19,787
Change (%)		-2.37	2.36	12.21	-2.23	8.07	1.04	-0.96	-0.67	1.17	5.24	0.97	6.23	-7.04	-4.27	-3.11	-6.09	2.06	1.16	-2.05
% of Revenue	34.41	33.20	33.09	35.58	34.72	38.05	38.27	36.31	35.13	34.10	34.12	34.56	35.95	34.22	34.04	32.98	31.68	32.39	32.73	32.33

SG&A	7,877	7,475	7,235	7,252	6,982	7,204	7,418	7,799	8,020	9,015	9,702	10,535	11,392	9,944	9,536	9,278	9,256	10,134	10,360	10,100
Change (%)		-5.10	-3.22	0.24	-3.72	3.17	2.98	5.13	2.83	12.41	7.62	8.58	8.14	-12.72	-4.10	-2.71	-0.24	9.48	2.24	-2.51
% of Revenue	15.09	14.15	13.34	12.81	12.31	12.88	13.20	13.30	13.32	14.36	14.69	16.01	16.95	15.15	15.09	14.69	14.99	16.44	16.78	16.50

R&D
Change (%)
% of Revenue

OpEx	42,111	42,770	43,535	43,732	44,009	41,854	42,105	45,159	47,081	50,377	53,200	53,612	54,441	53,127	51,209	51,623	51,449	51,810	51,888	51,514
Change (%)		1.56	1.79	0.45	0.63	-4.90	0.60	7.25	4.26	7.00	5.60	0.77	1.55	-2.42	-3.61	0.81	-0.34	0.70	0.15	-0.72
% of Revenue	80.67	80.95	80.24	77.23	77.58	74.82	74.93	76.99	78.18	80.26	80.58	81.45	81.00	80.93	81.06	81.71	83.31	84.05	84.06	84.17

Operating Income	10,093	10,064	10,718	12,894	12,715	14,082	14,089	13,500	13,138	12,390	12,825	12,210	12,770	12,517	11,966	11,556	10,310	9,835	9,841	9,687
Change (%)		-0.29	6.50	20.30	-1.39	10.75	0.05	-4.18	-2.69	-5.69	3.51	-4.79	4.59	-1.98	-4.40	-3.43	-10.78	-4.60	0.05	-1.56
% of Revenue	19.33	19.05	19.76	22.77	22.42	25.18	25.07	23.01	21.82	19.74	19.42	18.55	19.00	19.07	18.94	18.29	16.69	15.95	15.94	15.83

Interest Expense	-503	-549	-566	-576	-648	-783	-771	-895	-981	-610	-735	-936	-1,009	-1,372	-1,479	-1,398	-1,444	-1,711	-1,736	-1,736
Change (%)		9.03	3.03	1.84	12.41	20.88	-1.53	16.08	9.65	-37.78	20.44	27.28	7.87	35.95	7.76	-5.46	3.30	18.45	1.47	-0.00
% of Revenue	-0.96	-1.04	-1.04	-1.02	-1.14	-1.40	-1.37	-1.53	-1.63	-0.97	-1.11	-1.42	-1.50	-2.09	-2.34	-2.21	-2.34	-2.77	-2.81	-2.84

Net Income	7,324	7,967	8,594	9,724	9,357	9,971	9,986	10,125	9,897	10,061	10,281	9,556	9,660	8,706	8,126	7,779	6,709	6,322	6,435	6,459
Change (%)		8.78	7.86	13.16	-3.78	6.56	0.15	1.40	-2.26	1.66	2.19	-7.06	1.09	-9.88	-6.66	-4.26	-13.76	-5.77	1.79	0.37
% of Revenue	14.03	15.08	15.84	17.17	16.50	17.83	17.77	17.26	16.43	16.03	15.57	14.52	14.37	13.26	12.86	12.31	10.86	10.26	10.42	10.55

Source: Capital IQ

Emperador Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings