Laporan Laba Rugi (TTM)
Laporan Laba Rugi Emeren Group Ltd - 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 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 | 84 | 74 | 75 | 67 | 73 | 80 | 60 | 50 | 63 | 61 | 71 | 96 | 81 | 106 | 107 | 104 | 102 | 92 | 86 | 68 |
| Change (%) | -12.11 | 2.19 | -10.20 | 8.59 | 8.76 | -24.18 | -17.09 | 26.66 | -3.37 | 15.27 | 36.29 | -15.52 | 29.86 | 1.63 | -3.53 | -1.05 | -10.17 | -7.00 | -20.06 | |
| % 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 | 62 | 57 | 53 | 41 | 47 | 48 | 35 | 32 | 43 | 46 | 55 | 72 | 59 | 81 | 80 | 79 | 78 | 68 | 63 | 48 |
| Change (%) | -8.05 | -6.73 | -21.74 | 13.53 | 2.46 | -28.20 | -7.85 | 34.13 | 7.35 | 19.39 | 30.38 | -16.89 | 35.63 | -1.25 | -0.64 | -1.31 | -12.98 | -7.85 | -23.10 | |
| % of Revenue | 73.89 | 77.30 | 70.55 | 61.48 | 64.27 | 60.55 | 57.34 | 63.74 | 67.50 | 74.98 | 77.65 | 74.29 | 73.08 | 76.32 | 74.16 | 76.38 | 76.18 | 73.80 | 73.13 | 70.35 |
| Gross Operating Profit | 22 | 17 | 22 | 26 | 26 | 31 | 26 | 18 | 21 | 15 | 16 | 25 | 22 | 25 | 28 | 24 | 24 | 24 | 23 | 20 |
| Change (%) | -23.60 | 32.60 | 17.46 | 0.70 | 20.09 | -18.01 | -29.52 | 13.53 | -25.61 | 2.95 | 56.83 | -11.54 | 14.20 | 10.91 | -11.82 | -0.22 | -1.17 | -4.61 | -11.80 | |
| % of Revenue | 26.11 | 22.70 | 29.45 | 38.52 | 35.73 | 39.45 | 42.66 | 36.26 | 32.50 | 25.02 | 22.35 | 25.71 | 26.92 | 23.68 | 25.84 | 23.62 | 23.82 | 26.20 | 26.87 | 29.65 |
| SG&A | 15 | 15 | 16 | 17 | 19 | 17 | 18 | 18 | 18 | 18 | 19 | 21 | 24 | 26 | 27 | 27 | 23 | 23 | 23 | 27 |
| Change (%) | 0.49 | 5.06 | 8.68 | 8.68 | -6.70 | 1.36 | 3.38 | 0.83 | -3.61 | 7.82 | 8.32 | 16.72 | 9.72 | 0.74 | -0.18 | -11.59 | -0.52 | -0.72 | 18.59 | |
| % of Revenue | 17.79 | 20.33 | 20.90 | 25.30 | 25.32 | 21.72 | 29.04 | 36.21 | 28.83 | 28.75 | 26.89 | 21.37 | 29.53 | 24.95 | 24.73 | 25.59 | 22.87 | 25.32 | 27.03 | 40.10 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 85 | 81 | 77 | 68 | 74 | 66 | 53 | 51 | 62 | 64 | 74 | 92 | 83 | 107 | 106 | 106 | 104 | 88 | 82 | 72 |
| Change (%) | -4.48 | -4.37 | -12.13 | 9.09 | -10.38 | -19.52 | -5.26 | 21.78 | 3.43 | 15.91 | 24.46 | -9.28 | 28.76 | -0.94 | -0.47 | -2.00 | -15.37 | -6.09 | -13.16 | |
| % of Revenue | 101.14 | 109.93 | 102.87 | 100.65 | 101.12 | 83.33 | 88.45 | 101.07 | 97.18 | 104.02 | 104.59 | 95.51 | 102.56 | 101.69 | 99.12 | 102.26 | 101.28 | 95.42 | 96.35 | 104.68 |
| Operating Income | -1 | -7 | -2 | -0 | -1 | 13 | 7 | -1 | 2 | -2 | -3 | 4 | -2 | -2 | 1 | -2 | -1 | 4 | 3 | -3 |
| Change (%) | 662.29 | -70.47 | -79.55 | 86.18 | -1,718.58 | -47.46 | -107.70 | -432.97 | -237.64 | 31.84 | -233.12 | -148.18 | -14.17 | -152.88 | -347.83 | -43.81 | -420.44 | -25.99 | -202.56 | |
| % of Revenue | -1.14 | -9.93 | -2.87 | -0.65 | -1.12 | 16.67 | 11.55 | -1.07 | 2.82 | -4.02 | -4.59 | 4.49 | -2.56 | -1.69 | 0.88 | -2.26 | -1.28 | 4.58 | 3.65 | -4.68 |
| Interest Expense | -7 | -6 | -6 | -5 | -5 | -5 | -4 | -4 | -4 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -12.08 | -1.69 | -10.62 | -9.98 | 4.99 | -15.39 | -4.47 | 4.06 | -26.94 | 0.41 | -19.53 | -24.11 | 13.54 | -15.24 | 17.34 | 6.70 | -15.04 | -0.30 | 11.50 | |
| % of Revenue | -8.44 | -8.44 | -8.12 | -8.08 | -6.70 | -6.47 | -7.22 | -8.32 | -6.83 | -5.17 | -4.50 | -2.66 | -2.39 | -2.09 | -1.74 | -2.12 | -2.28 | -2.16 | -2.31 | -3.23 |
| Net Income | -10 | 3 | 8 | 12 | 10 | 7 | 4 | -3 | -1 | -5 | -3 | 5 | -7 | -3 | -9 | -17 | -3 | -12 | -5 | -4 |
| Change (%) | -127.41 | 185.99 | 48.65 | -11.84 | -34.11 | -35.84 | -162.55 | -81.51 | 817.65 | -31.91 | -268.85 | -229.86 | -54.32 | 179.88 | 89.22 | -84.35 | 372.61 | -59.83 | -21.17 | |
| % of Revenue | -12.12 | 3.78 | 10.58 | 17.51 | 14.22 | 8.61 | 7.29 | -5.50 | -0.80 | -7.62 | -4.50 | 5.58 | -8.57 | -3.02 | -8.31 | -16.29 | -2.58 | -13.55 | -5.85 | -5.77 |
Source: Capital IQ
