Laporan Laba Rugi (TTM)
Laporan Laba Rugi Monno Agro & General Machinery 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 96 | 85 | 78 | 96 | 98 | 99 | 116 | 123 | 128 | 122 | 124 | 125 | 121 | 120 | 118 | 107 | 111 |
| Change (%) | -10.68 | -8.19 | 22.80 | 1.79 | 0.62 | 17.60 | 6.00 | 3.90 | -4.56 | 1.91 | 0.30 | -2.78 | -0.83 | -1.71 | -9.14 | 3.85 | |
| % 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 | 79 | 72 | 66 | 80 | 82 | 83 | 96 | 101 | 106 | 101 | 102 | 101 | 97 | 99 | 95 | 88 | 90 |
| Change (%) | -9.11 | -8.24 | 21.46 | 2.71 | 1.01 | 15.37 | 6.10 | 4.30 | -4.85 | 1.39 | -1.01 | -3.45 | 1.91 | -4.00 | -8.21 | 2.36 | |
| % of Revenue | 82.40 | 83.84 | 83.80 | 82.88 | 83.63 | 83.95 | 82.36 | 82.44 | 82.76 | 82.50 | 82.09 | 81.01 | 80.45 | 82.68 | 80.75 | 81.58 | 80.41 |
| Gross Operating Profit | 17 | 14 | 13 | 16 | 16 | 16 | 20 | 22 | 22 | 21 | 22 | 24 | 24 | 21 | 23 | 20 | 22 |
| Change (%) | -18.02 | -7.92 | 29.73 | -2.65 | -1.36 | 29.26 | 5.54 | 2.03 | -3.16 | 4.33 | 6.30 | 0.08 | -12.12 | 9.22 | -13.06 | 10.45 | |
| % of Revenue | 17.60 | 16.16 | 16.20 | 17.12 | 16.37 | 16.05 | 17.64 | 17.56 | 17.24 | 17.50 | 17.91 | 18.99 | 19.55 | 17.32 | 19.25 | 18.42 | 19.59 |
| SG&A | 9 | 8 | 7 | 8 | 8 | 9 | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 8 | 8 | 7 | 7 |
| Change (%) | -12.55 | -5.85 | 7.99 | 4.16 | 9.54 | -8.79 | 2.82 | 1.03 | 10.99 | -0.60 | 2.41 | -0.62 | -20.17 | -0.63 | -7.31 | -3.98 | |
| % of Revenue | 9.43 | 9.23 | 9.47 | 8.33 | 8.52 | 9.28 | 7.20 | 6.98 | 6.79 | 7.89 | 7.70 | 7.86 | 8.03 | 6.47 | 6.54 | 6.67 | 6.17 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 88 | 79 | 73 | 88 | 90 | 92 | 104 | 110 | 114 | 110 | 112 | 111 | 107 | 107 | 103 | 95 | 96 |
| Change (%) | -9.47 | -8.00 | 20.09 | 2.84 | 1.80 | 12.97 | 5.84 | 4.05 | -3.65 | 1.22 | -0.72 | -3.20 | -0.10 | -3.76 | -8.14 | 1.88 | |
| % of Revenue | 91.83 | 93.08 | 93.27 | 91.21 | 92.15 | 93.23 | 89.56 | 89.42 | 89.54 | 90.39 | 89.78 | 88.87 | 88.49 | 89.15 | 87.29 | 88.25 | 86.58 |
| Operating Income | 8 | 6 | 5 | 8 | 8 | 7 | 12 | 13 | 13 | 12 | 13 | 14 | 14 | 13 | 15 | 13 | 15 |
| Change (%) | -24.34 | -10.69 | 60.30 | -9.10 | -13.20 | 81.39 | 7.41 | 2.69 | -12.34 | 8.38 | 9.23 | 0.58 | -6.50 | 15.09 | -16.01 | 18.65 | |
| % of Revenue | 8.17 | 6.92 | 6.73 | 8.79 | 7.85 | 6.77 | 10.44 | 10.58 | 10.46 | 9.61 | 10.22 | 11.13 | 11.51 | 10.85 | 12.71 | 11.75 | 13.42 |
| Interest Expense | -2 | -4 | -4 | -3 | -3 | -2 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -2 | -3 | -2 | -4 |
| Change (%) | 52.92 | 12.28 | -30.87 | -6.58 | -26.80 | 93.99 | -2.25 | -5.73 | 11.57 | -2.13 | 2.29 | -2.75 | -36.72 | 15.47 | -17.38 | 67.33 | |
| % of Revenue | -2.58 | -4.42 | -5.40 | -3.04 | -2.79 | -2.03 | -3.35 | -3.09 | -2.80 | -3.27 | -3.15 | -3.21 | -3.21 | -2.05 | -2.41 | -2.19 | -3.52 |
| Net Income | 4 | 2 | 0 | 4 | 4 | 4 | 4 | 5 | 6 | 8 | 9 | 9 | 10 | 8 | 9 | 8 | 8 |
| Change (%) | -57.88 | -98.92 | 22,585.44 | -9.76 | -4.32 | 18.41 | 19.83 | 10.25 | 38.03 | 9.65 | 8.98 | 0.74 | -18.75 | 19.38 | -18.49 | 8.79 | |
| % of Revenue | 4.29 | 2.02 | 0.02 | 4.41 | 3.91 | 3.72 | 3.74 | 4.23 | 4.49 | 6.49 | 6.98 | 7.59 | 7.86 | 6.44 | 7.82 | 7.02 | 7.35 |
Source: Capital IQ
