Laporan Laba Rugi 058970 - TTM - EMRO., Incorporated.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi EMRO., Incorporated. 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 12-31	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	44,849	45,927	47,015	50,963	54,570	58,273	58,623	59,517	59,398	60,437	63,174	63,511	67,683	74,427	79,456	85,458	88,311
Change (%)		2.41	2.37	8.40	7.08	6.79	0.60	1.52	-0.20	1.75	4.53	0.53	6.57	9.96	6.76	7.55	3.34
% 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

Cost Of Sales	27,928	28,136	27,371	30,084	32,791	34,921	35,801	35,899	35,934	37,065	39,019	39,634	41,133	43,342	46,923	50,255	52,256
Change (%)		0.75	-2.72	9.91	9.00	6.49	2.52	0.27	0.10	3.15	5.27	1.57	3.78	5.37	8.26	7.10	3.98
% of Revenue	62.27	61.26	58.22	59.03	60.09	59.93	61.07	60.32	60.50	61.33	61.77	62.40	60.77	58.23	59.06	58.81	59.17

Gross Operating Profit	16,921	17,791	19,643	20,879	21,779	23,352	22,822	23,618	23,464	23,372	24,154	23,878	26,550	31,085	32,533	35,203	36,054
Change (%)		5.14	10.41	6.29	4.31	7.23	-2.27	3.49	-0.65	-0.39	3.35	-1.15	11.19	17.08	4.66	8.21	2.42
% of Revenue	37.73	38.74	41.78	40.97	39.91	40.07	38.93	39.68	39.50	38.67	38.23	37.60	39.23	41.77	40.94	41.19	40.83

SG&A	7,165	7,694	8,592	9,294	10,113	10,739	11,076	11,372	11,736	12,754	14,094	14,869	16,652	17,748	16,984	18,007	19,699
Change (%)		7.39	11.67	8.16	8.82	6.19	3.14	2.67	3.20	8.68	10.51	5.50	11.99	6.58	-4.30	6.02	9.40
% of Revenue	15.98	16.75	18.28	18.24	18.53	18.43	18.89	19.11	19.76	21.10	22.31	23.41	24.60	23.85	21.38	21.07	22.31

R&D	2,137	2,209	2,977	2,944	2,858	3,383	3,513	3,488	3,547	3,256	3,313	3,261	3,414	3,614	4,296	4,888	5,218
Change (%)		3.39	34.75	-1.09	-2.92	18.36	3.84	-0.71	1.69	-8.20	1.75	-1.57	4.66	5.86	18.88	13.78	6.75
% of Revenue	4.76	4.81	6.33	5.78	5.24	5.81	5.99	5.86	5.97	5.39	5.24	5.14	5.04	4.86	5.41	5.72	5.91

OpEx	38,388	39,222	40,283	43,793	47,346	50,734	52,138	52,546	53,055	54,965	58,511	59,936	63,519	67,155	70,849	75,906	80,358
Change (%)		2.17	2.71	8.71	8.11	7.15	2.77	0.78	0.97	3.60	6.45	2.44	5.98	5.72	5.50	7.14	5.87
% of Revenue	85.59	85.40	85.68	85.93	86.76	87.06	88.94	88.29	89.32	90.95	92.62	94.37	93.85	90.23	89.17	88.82	90.99

Operating Income	6,461	6,706	6,732	7,170	7,224	7,539	6,485	6,971	6,343	5,472	4,663	3,575	4,164	7,272	8,606	9,552	7,953
Change (%)		3.79	0.39	6.50	0.75	4.37	-13.98	7.48	-9.01	-13.73	-14.79	-23.33	16.48	74.63	18.35	10.99	-16.75
% of Revenue	14.41	14.60	14.32	14.07	13.24	12.94	11.06	11.71	10.68	9.05	7.38	5.63	6.15	9.77	10.83	11.18	9.01

Interest Expense	-539	-340	-299	-244	-121	-51	-14	-163	-417	-776	-1,145	-1,419	-1,571	-1,354	-1,014	-627	-256
Change (%)		-36.89	-12.15	-18.47	-50.25	-57.58	-72.74	1,063.69	155.32	86.18	47.57	23.94	10.73	-13.84	-25.12	-38.16	-59.19
% of Revenue	-1.20	-0.74	-0.64	-0.48	-0.22	-0.09	-0.02	-0.27	-0.70	-1.28	-1.81	-2.23	-2.32	-1.82	-1.28	-0.73	-0.29

Net Income	3,559	4,096	5,413	6,872	6,364	6,351	6,420	6,045	-10,253	-20,035	-26,736	-27,422	-3,641	10,490	18,609	19,043	9,877
Change (%)		15.10	32.14	26.96	-7.39	-0.21	1.09	-5.84	-269.61	95.41	33.45	2.57	-86.72	-388.12	77.39	2.33	-48.14
% of Revenue	7.93	8.92	11.51	13.48	11.66	10.90	10.95	10.16	-17.26	-33.15	-42.32	-43.18	-5.38	14.09	23.42	22.28	11.18

Source: Capital IQ

EMRO., Incorporated. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)