Laporan Laba Rugi (TTM)
Laporan Laba Rugi Emperor Watch & Jewellery Limited 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 | 2,632 | 2,627 | 3,197 | 3,767 | 3,847 | 3,927 | 3,714 | 3,501 | 3,593 | 3,684 | 4,026 | 4,369 | 4,596 | 4,823 | 4,957 | 5,091 | 5,160 | 5,230 | 5,328 | 5,427 |
| Change (%) | -0.22 | 21.71 | 17.84 | 2.12 | 2.07 | -5.42 | -5.73 | 2.61 | 2.55 | 9.29 | 8.50 | 5.20 | 4.95 | 2.77 | 2.70 | 1.37 | 1.35 | 1.88 | 1.84 | |
| % 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 | 1,807 | 1,787 | 2,191 | 2,595 | 2,646 | 2,697 | 2,541 | 2,384 | 2,446 | 2,507 | 2,749 | 2,991 | 3,182 | 3,373 | 3,479 | 3,585 | 3,667 | 3,749 | 3,817 | 3,886 |
| Change (%) | -1.11 | 22.61 | 18.44 | 1.98 | 1.94 | -5.80 | -6.15 | 2.57 | 2.51 | 9.65 | 8.80 | 6.39 | 6.00 | 3.15 | 3.05 | 2.29 | 2.23 | 1.82 | 1.78 | |
| % of Revenue | 68.63 | 68.02 | 68.52 | 68.88 | 68.78 | 68.69 | 68.41 | 68.10 | 68.07 | 68.05 | 68.27 | 68.46 | 69.23 | 69.93 | 70.19 | 70.43 | 71.07 | 71.69 | 71.64 | 71.60 |
| Gross Operating Profit | 826 | 840 | 1,006 | 1,172 | 1,201 | 1,230 | 1,173 | 1,117 | 1,147 | 1,177 | 1,278 | 1,378 | 1,414 | 1,450 | 1,478 | 1,505 | 1,493 | 1,481 | 1,511 | 1,541 |
| Change (%) | 1.75 | 19.78 | 16.51 | 2.44 | 2.38 | -4.58 | -4.80 | 2.71 | 2.64 | 8.52 | 7.85 | 2.63 | 2.56 | 1.89 | 1.86 | -0.80 | -0.81 | 2.03 | 1.99 | |
| % of Revenue | 31.37 | 31.98 | 31.48 | 31.12 | 31.22 | 31.31 | 31.59 | 31.90 | 31.93 | 31.95 | 31.73 | 31.54 | 30.77 | 30.07 | 29.81 | 29.57 | 28.93 | 28.31 | 28.36 | 28.40 |
| SG&A | 817 | 766 | 811 | 855 | 904 | 954 | 930 | 906 | 894 | 882 | 918 | 954 | 1,012 | 1,071 | 1,100 | 1,129 | 1,135 | 1,140 | 1,159 | 1,177 |
| Change (%) | -6.21 | 5.75 | 5.44 | 5.82 | 5.50 | -2.52 | -2.59 | -1.34 | -1.36 | 4.11 | 3.95 | 6.11 | 5.76 | 2.74 | 2.66 | 0.49 | 0.48 | 1.63 | 1.60 | |
| % of Revenue | 31.05 | 29.18 | 25.36 | 22.69 | 23.51 | 24.30 | 25.04 | 25.88 | 24.88 | 23.93 | 22.80 | 21.84 | 22.03 | 22.20 | 22.19 | 22.18 | 21.99 | 21.80 | 21.75 | 21.70 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,624 | 2,553 | 3,001 | 3,449 | 3,550 | 3,651 | 3,471 | 3,290 | 3,340 | 3,389 | 3,667 | 3,945 | 4,194 | 4,444 | 4,579 | 4,715 | 4,802 | 4,890 | 4,976 | 5,063 |
| Change (%) | -2.70 | 17.55 | 14.93 | 2.93 | 2.85 | -4.94 | -5.20 | 1.49 | 1.47 | 8.21 | 7.59 | 6.32 | 5.95 | 3.05 | 2.96 | 1.85 | 1.82 | 1.77 | 1.74 | |
| % of Revenue | 99.68 | 97.20 | 93.88 | 91.56 | 92.29 | 92.99 | 93.45 | 93.98 | 92.95 | 91.98 | 91.07 | 90.30 | 91.26 | 92.13 | 92.38 | 92.62 | 93.06 | 93.49 | 93.39 | 93.30 |
| Operating Income | 8 | 74 | 196 | 318 | 297 | 275 | 243 | 211 | 253 | 296 | 360 | 424 | 402 | 380 | 378 | 376 | 358 | 341 | 352 | 364 |
| Change (%) | 775.28 | 165.96 | 62.40 | -6.67 | -7.15 | -11.73 | -13.29 | 20.12 | 16.75 | 21.66 | 17.81 | -5.21 | -5.49 | -0.49 | -0.49 | -4.68 | -4.91 | 3.38 | 3.26 | |
| % of Revenue | 0.32 | 2.80 | 6.12 | 8.44 | 7.71 | 7.01 | 6.54 | 6.02 | 7.05 | 8.02 | 8.93 | 9.70 | 8.74 | 7.87 | 7.62 | 7.38 | 6.94 | 6.51 | 6.61 | 6.70 |
| Interest Expense | -41 | -33 | -28 | -22 | -19 | -16 | -13 | -10 | -8 | -7 | -7 | -7 | -9 | -10 | -14 | -19 | -21 | -24 | -23 | -22 |
| Change (%) | -18.35 | -16.25 | -19.40 | -13.39 | -15.46 | -19.38 | -24.04 | -15.62 | -18.52 | 1.28 | 1.27 | 22.30 | 18.24 | 41.14 | 29.15 | 14.68 | 12.80 | -3.71 | -3.86 | |
| % of Revenue | -1.54 | -1.26 | -0.87 | -0.59 | -0.50 | -0.42 | -0.36 | -0.29 | -0.24 | -0.19 | -0.17 | -0.16 | -0.19 | -0.21 | -0.29 | -0.37 | -0.41 | -0.46 | -0.44 | -0.41 |
| Net Income | -54 | 34 | 157 | 280 | 242 | 205 | 182 | 158 | 190 | 222 | 272 | 322 | 311 | 299 | 299 | 298 | 277 | 257 | 263 | 269 |
| Change (%) | -163.37 | 361.72 | 78.34 | -13.44 | -15.52 | -11.30 | -12.74 | 20.10 | 16.74 | 22.51 | 18.37 | -3.55 | -3.68 | -0.20 | -0.20 | -6.92 | -7.44 | 2.29 | 2.24 | |
| % of Revenue | -2.04 | 1.29 | 4.91 | 7.43 | 6.30 | 5.21 | 4.89 | 4.52 | 5.30 | 6.03 | 6.76 | 7.37 | 6.76 | 6.20 | 6.02 | 5.85 | 5.37 | 4.91 | 4.93 | 4.95 |
Source: Capital IQ
