Laporan Laba Rugi (TTM)
Laporan Laba Rugi EMC Public Company Limited - Equity Warrant 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 | 1,260 | 1,463 | 1,682 | 1,561 | 1,430 | 1,097 | 764 | 577 | 584 | 660 | 682 | 666 | 535 | 416 | 431 | 491 | 589 | 957 | 1,044 | 1,125 |
| Change (%) | 16.09 | 14.95 | -7.16 | -8.43 | -23.27 | -30.36 | -24.45 | 1.14 | 13.11 | 3.33 | -2.42 | -19.57 | -22.23 | 3.48 | 13.97 | 19.90 | 62.54 | 9.13 | 7.77 | |
| % 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 | 1,116 | 1,235 | 1,427 | 1,305 | 1,181 | 1,055 | 793 | 663 | 725 | 844 | 869 | 883 | 767 | 652 | 642 | 690 | 778 | 974 | 1,241 | 1,329 |
| Change (%) | 10.73 | 15.54 | -8.58 | -9.48 | -10.67 | -24.83 | -16.38 | 9.26 | 16.52 | 2.87 | 1.69 | -13.18 | -15.00 | -1.49 | 7.50 | 12.70 | 25.24 | 27.35 | 7.14 | |
| % of Revenue | 88.55 | 84.46 | 84.89 | 83.59 | 82.63 | 96.20 | 103.84 | 114.93 | 124.15 | 127.90 | 127.33 | 132.69 | 143.23 | 156.53 | 149.01 | 140.55 | 132.12 | 101.80 | 118.80 | 118.10 |
| Gross Operating Profit | 144 | 227 | 254 | 256 | 248 | 42 | -29 | -86 | -141 | -184 | -186 | -218 | -231 | -235 | -211 | -199 | -189 | -17 | -196 | -204 |
| Change (%) | 57.52 | 11.76 | 0.85 | -3.09 | -83.21 | -170.30 | 193.80 | 63.65 | 30.64 | 1.25 | 16.71 | 6.35 | 1.71 | -10.28 | -5.70 | -5.05 | -90.90 | 1,040.37 | 3.80 | |
| % of Revenue | 11.45 | 15.54 | 15.11 | 16.41 | 17.37 | 3.80 | -3.84 | -14.93 | -24.15 | -27.90 | -27.33 | -32.69 | -43.23 | -56.53 | -49.01 | -40.55 | -32.12 | -1.80 | -18.80 | -18.10 |
| SG&A | 164 | 156 | 153 | 169 | 171 | 139 | 138 | 106 | 128 | 165 | 168 | 174 | 164 | 328 | 319 | 321 | 300 | 119 | 114 | 111 |
| Change (%) | -4.71 | -1.60 | 10.01 | 1.23 | -18.44 | -0.79 | -23.18 | 20.22 | 29.53 | 1.46 | 3.90 | -5.93 | 99.90 | -2.75 | 0.57 | -6.39 | -60.37 | -4.48 | -2.52 | |
| % of Revenue | 12.99 | 10.66 | 9.12 | 10.81 | 11.95 | 12.71 | 18.10 | 18.41 | 21.88 | 25.05 | 24.60 | 26.19 | 30.63 | 78.74 | 74.00 | 65.30 | 50.98 | 12.43 | 10.88 | 9.84 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,279 | 1,391 | 1,581 | 1,474 | 1,352 | 1,194 | 931 | 769 | 852 | 999 | 1,026 | 1,047 | 920 | 977 | 941 | 1,008 | 1,075 | 1,075 | 1,353 | 1,422 |
| Change (%) | 8.76 | 13.62 | -6.78 | -8.25 | -11.65 | -22.03 | -17.39 | 10.77 | 17.20 | 2.67 | 2.07 | -12.11 | 6.19 | -3.65 | 7.11 | 6.66 | -0.02 | 25.86 | 5.08 | |
| % of Revenue | 101.53 | 95.12 | 94.01 | 94.40 | 94.58 | 108.90 | 121.94 | 133.33 | 146.03 | 151.32 | 150.36 | 157.27 | 171.85 | 234.65 | 218.49 | 205.33 | 182.66 | 112.35 | 129.58 | 126.35 |
| Operating Income | -19 | 71 | 101 | 87 | 77 | -98 | -168 | -192 | -269 | -339 | -343 | -381 | -385 | -561 | -510 | -517 | -487 | -118 | -309 | -297 |
| Change (%) | -470.00 | 40.92 | -13.11 | -11.42 | -226.07 | 71.59 | 14.78 | 39.67 | 26.10 | 1.39 | 10.98 | 0.91 | 45.76 | -8.94 | 1.31 | -5.90 | -75.71 | 161.33 | -3.99 | |
| % of Revenue | -1.53 | 4.88 | 5.99 | 5.60 | 5.42 | -8.90 | -21.94 | -33.33 | -46.03 | -51.32 | -50.36 | -57.27 | -71.85 | -134.65 | -118.49 | -105.33 | -82.66 | -12.35 | -29.58 | -26.35 |
| Interest Expense | -6 | -5 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -5 | -9 | -18 | -26 | -38 | -42 | -40 | -36 | -33 | -38 |
| Change (%) | -18.52 | -15.72 | -17.01 | -20.62 | -2.95 | 0.08 | -0.23 | 0.23 | 23.15 | 42.81 | 97.27 | 96.94 | 46.32 | 46.00 | 11.53 | -4.50 | -10.78 | -6.88 | 14.42 | |
| % of Revenue | -0.46 | -0.33 | -0.24 | -0.21 | -0.19 | -0.23 | -0.34 | -0.44 | -0.44 | -0.48 | -0.66 | -1.34 | -3.28 | -6.18 | -8.71 | -8.53 | -6.79 | -3.73 | -3.18 | -3.38 |
| Net Income | 10 | 59 | 84 | 63 | 64 | -93 | -157 | -179 | -246 | -339 | -343 | -364 | -376 | -559 | -476 | -430 | -398 | -50 | -283 | -334 |
| Change (%) | 475.27 | 42.11 | -25.36 | 2.01 | -245.42 | 68.87 | 14.04 | 37.65 | 37.89 | 1.14 | 6.12 | 3.40 | 48.58 | -14.89 | -9.67 | -7.29 | -87.36 | 462.93 | 17.91 | |
| % of Revenue | 0.81 | 4.03 | 4.98 | 4.00 | 4.46 | -8.45 | -20.50 | -30.95 | -42.12 | -51.35 | -50.26 | -54.66 | -70.26 | -134.24 | -110.41 | -87.50 | -67.66 | -5.26 | -27.14 | -29.70 |
Source: Capital IQ
