Laporan Laba Rugi 3529 - TTM - eMemory Technology Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi eMemory Technology 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	1,642	1,777	1,958	2,076	2,229	2,364	2,494	2,749	2,945	3,217	3,157	3,058	3,054	3,050	3,185	3,382	3,494	3,606	3,715	3,758
Change (%)		8.21	10.20	6.03	7.37	6.04	5.52	10.22	7.14	9.21	-1.85	-3.16	-0.12	-0.13	4.43	6.17	3.32	3.20	3.02	1.17
% 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
Change (%)
% of Revenue

Gross Operating Profit	1,642	1,777	1,958	2,076	2,229	2,364	2,494	2,749	2,945	3,217	3,157	3,058	3,054	3,050	3,185	3,382	3,494	3,606	3,715	3,758
Change (%)		8.21	10.20	6.03	7.37	6.04	5.52	10.22	7.14	9.21	-1.85	-3.16	-0.12	-0.13	4.43	6.17	3.32	3.20	3.02	1.17
% 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

SG&A	330	351	369	379	388	413	436	464	490	516	515	518	530	511	537	566	570	613	619	604
Change (%)		6.46	4.91	2.71	2.53	6.43	5.54	6.49	5.63	5.28	-0.28	0.61	2.28	-3.52	5.04	5.46	0.65	7.56	1.02	-2.47
% of Revenue	20.10	19.78	18.83	18.24	17.41	17.48	17.48	16.89	16.65	16.05	16.31	16.94	17.35	16.76	16.86	16.75	16.31	17.00	16.67	16.07

R&D	565	603	623	644	668	682	714	763	804	847	835	824	837	846	902	943	964	1,006	1,007	1,015
Change (%)		6.65	3.37	3.43	3.74	2.00	4.68	6.89	5.43	5.29	-1.39	-1.37	1.57	1.18	6.58	4.51	2.23	4.39	0.10	0.80
% of Revenue	34.42	33.92	31.82	31.04	29.99	28.85	28.62	27.75	27.31	26.33	26.45	26.94	27.39	27.75	28.32	27.88	27.58	27.90	27.11	27.01

OpEx	895	954	992	1,023	1,057	1,095	1,150	1,227	1,295	1,363	1,350	1,342	1,366	1,358	1,439	1,509	1,534	1,619	1,627	1,619
Change (%)		6.58	3.94	3.16	3.29	3.63	5.01	6.74	5.50	5.28	-0.97	-0.62	1.84	-0.64	6.00	4.86	1.64	5.57	0.45	-0.44
% of Revenue	54.52	53.70	50.65	49.27	47.40	46.32	46.10	44.65	43.96	42.38	42.76	43.88	44.74	44.51	45.18	44.63	43.90	44.91	43.78	43.09

Operating Income	747	823	966	1,053	1,172	1,269	1,344	1,522	1,651	1,853	1,807	1,716	1,688	1,693	1,746	1,873	1,960	1,987	2,088	2,139
Change (%)		10.16	17.47	8.98	11.33	8.22	5.95	13.19	8.46	12.29	-2.49	-5.05	-1.65	0.29	3.16	7.24	4.68	1.35	5.12	2.43
% of Revenue	45.48	46.30	49.35	50.73	52.60	53.68	53.90	55.35	56.04	57.62	57.24	56.12	55.26	55.49	54.82	55.37	56.10	55.09	56.22	56.91

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-0	-0
Change (%)		0.63	-7.55	-2.04	-24.31	-2.75	18.87	8.73	10.22	-4.64	-11.11	-13.28	90.09	109.48	53.85	12.94	-5.08	-20.44	-23.28	-0.22
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	-0.01	-0.00	-0.01	-0.00	-0.00	-0.00	-0.01	-0.01	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01

Net Income	644	708	824	899	1,007	1,101	1,174	1,339	1,469	1,612	1,559	1,502	1,501	1,474	1,592	1,715	1,723	1,834	1,865	1,790
Change (%)		9.89	16.42	9.03	12.08	9.32	6.63	14.07	9.65	9.76	-3.28	-3.67	-0.04	-1.78	7.97	7.75	0.47	6.43	1.70	-4.03
% of Revenue	39.24	39.85	42.10	43.29	45.19	46.58	47.08	48.72	49.86	50.11	49.38	49.11	49.15	48.34	49.98	50.72	49.32	50.87	50.21	47.63

Source: Capital IQ

eMemory Technology Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)