Laporan Laba Rugi (TTM)
Laporan Laba Rugi Embracer Group AB (publ) - Depositary Receipt (Common Stock) 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 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 | 8,318 | 9,129 | 10,401 | 11,517 | 12,166 | 14,716 | 17,203 | 20,888 | 27,152 | 33,683 | 41,034 | 35,041 | 31,044 | 42,206 | 21,989 | 37,938 | 37,677 | 22,435 | 20,897 |
| Change (%) | 9.75 | 13.94 | 10.73 | 5.63 | 20.96 | 16.90 | 21.42 | 29.99 | 24.05 | 21.82 | -14.60 | -11.41 | 35.96 | -47.90 | 72.53 | -0.69 | -40.45 | -6.86 | |
| % 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 |
| Cost Of Sales | 3,207 | 3,322 | 3,618 | 3,202 | 2,395 | 2,648 | 2,404 | 3,700 | 5,676 | 8,268 | 10,797 | 6,781 | 4,347 | 11,422 | 128 | 11,392 | 12,393 | 3,986 | 4,153 |
| Change (%) | 3.57 | 8.94 | -11.49 | -25.20 | 10.55 | -9.22 | 53.91 | 53.41 | 45.67 | 30.59 | -37.20 | -35.89 | 162.76 | -98.88 | 8,800.00 | 8.79 | -67.84 | 4.19 | |
| % of Revenue | 38.56 | 36.38 | 34.79 | 27.81 | 19.69 | 17.99 | 13.97 | 17.71 | 20.90 | 24.55 | 26.31 | 19.35 | 14.00 | 27.06 | 0.58 | 30.03 | 32.89 | 17.77 | 19.87 |
| Gross Operating Profit | 5,111 | 5,807 | 6,783 | 8,315 | 9,770 | 12,068 | 14,799 | 17,188 | 21,476 | 25,415 | 30,237 | 28,260 | 26,697 | 30,784 | 21,861 | 26,546 | 25,284 | 18,449 | 16,744 |
| Change (%) | 13.63 | 16.80 | 22.59 | 17.51 | 23.52 | 22.63 | 16.14 | 24.95 | 18.34 | 18.97 | -6.54 | -5.53 | 15.31 | -28.99 | 21.43 | -4.75 | -27.03 | -9.24 | |
| % of Revenue | 61.44 | 63.62 | 65.21 | 72.19 | 80.31 | 82.01 | 86.03 | 82.29 | 79.10 | 75.45 | 73.69 | 80.65 | 86.00 | 72.94 | 99.42 | 69.97 | 67.11 | 82.23 | 80.13 |
| SG&A | 2,493 | 2,854 | 3,160 | 5,083 | 7,268 | 9,993 | 9,100 | 10,181 | 11,866 | 16,092 | 20,125 | 19,127 | 15,407 | 23,235 | 14,410 | 17,323 | 16,418 | 12,198 | 11,136 |
| Change (%) | 14.49 | 10.73 | 60.86 | 42.98 | 37.50 | -8.94 | 11.88 | 16.55 | 35.61 | 25.06 | -4.96 | -19.45 | 50.81 | -37.98 | 20.22 | -5.22 | -25.70 | -8.71 | |
| % of Revenue | 29.97 | 31.26 | 30.38 | 44.13 | 59.74 | 67.90 | 52.90 | 48.74 | 43.70 | 47.77 | 49.04 | 54.58 | 49.63 | 55.05 | 65.53 | 45.66 | 43.58 | 54.37 | 53.29 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 7,855 | 8,856 | 10,113 | 11,335 | 12,442 | 15,106 | 14,152 | 17,162 | 21,767 | 29,709 | 37,590 | 32,365 | 25,968 | 55,858 | 19,961 | 35,085 | 34,756 | 20,359 | 19,133 |
| Change (%) | 12.74 | 14.20 | 12.08 | 9.77 | 21.41 | -6.31 | 21.27 | 26.83 | 36.49 | 26.53 | -13.90 | -19.77 | 115.10 | -64.26 | 75.77 | -0.94 | -41.42 | -6.02 | |
| % of Revenue | 94.44 | 97.01 | 97.23 | 98.42 | 102.27 | 102.65 | 82.26 | 82.16 | 80.17 | 88.20 | 91.61 | 92.36 | 83.65 | 132.35 | 90.78 | 92.48 | 92.25 | 90.75 | 91.56 |
| Operating Income | 463 | 273 | 288 | 182 | -276 | -390 | 3,051 | 3,726 | 5,385 | 3,974 | 3,444 | 2,676 | 5,076 | 2,835 | 2,028 | 2,853 | 2,921 | 2,076 | 1,764 |
| Change (%) | -40.95 | 5.31 | -36.62 | -251.32 | 41.12 | -883.31 | 22.12 | 44.52 | -26.20 | -13.34 | -22.30 | 89.69 | -44.15 | -28.47 | 40.68 | 2.38 | -28.93 | -15.03 | |
| % of Revenue | 5.56 | 2.99 | 2.77 | 1.58 | -2.27 | -2.65 | 17.74 | 17.84 | 19.83 | 11.80 | 8.39 | 7.64 | 16.35 | 6.72 | 9.22 | 7.52 | 7.75 | 9.25 | 8.44 |
| Interest Expense | -26 | -46 | -76 | -73 | -99 | -140 | -165 | -202 | -323 | -506 | -1,169 | -1,376 | -1,553 | -1,390 | -1,453 | -1,531 | -1,289 | -731 | -502 |
| Change (%) | 74.90 | 65.87 | -3.93 | 34.92 | 41.25 | 18.11 | 22.42 | 59.90 | 56.66 | 131.03 | 17.71 | 12.86 | -10.50 | 4.53 | 5.37 | -15.81 | -43.29 | -31.33 | |
| % of Revenue | -0.32 | -0.50 | -0.73 | -0.64 | -0.81 | -0.95 | -0.96 | -0.97 | -1.19 | -1.50 | -2.85 | -3.93 | -5.00 | -3.29 | -6.61 | -4.04 | -3.42 | -3.26 | -2.40 |
| Net Income | 486 | 262 | 287 | 256 | 2,017 | 973 | 976 | 749 | 1,129 | 3,879 | 6,871 | 3,940 | 685 | -18,177 | -22,610 | -22,438 | -19,703 | 5,963 | 7,728 |
| Change (%) | -46.15 | 9.71 | -10.84 | 688.16 | -51.78 | 0.35 | -23.26 | 50.73 | 243.58 | 77.13 | -42.66 | -82.61 | -2,753.58 | 24.39 | -0.76 | -12.19 | -130.26 | 29.60 | |
| % of Revenue | 5.84 | 2.87 | 2.76 | 2.22 | 16.58 | 6.61 | 5.67 | 3.59 | 4.16 | 11.52 | 16.74 | 11.24 | 2.21 | -43.07 | -102.82 | -59.14 | -52.29 | 26.58 | 36.98 |
Source: Capital IQ
