Laporan Laba Rugi (TTM)
Laporan Laba Rugi J. & B. Ladenis Bros S.A. - Minerva - Knitwear Manufacturing Company 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 12 | 14 | 15 | 16 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 19 | 19 | 19 | 19 |
| Change (%) | -3.60 | 11.70 | 10.48 | 9.80 | 8.93 | -0.14 | -0.14 | -0.71 | -0.71 | 0.44 | 0.44 | 3.75 | 0.38 | 0.37 | 0.24 | 0.24 | |
| % 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 | 7 | 7 | 8 | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Change (%) | -3.05 | 11.12 | 10.01 | 10.66 | 9.63 | -1.56 | -1.58 | -1.95 | -1.99 | 1.26 | 1.24 | 4.32 | 0.07 | 0.07 | -1.41 | -1.43 | |
| % of Revenue | 56.86 | 57.18 | 56.88 | 56.64 | 57.08 | 57.45 | 56.64 | 55.82 | 55.12 | 54.42 | 54.86 | 55.29 | 55.59 | 55.42 | 55.25 | 54.35 | 53.44 |
| Gross Operating Profit | 5 | 5 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 |
| Change (%) | -4.31 | 12.49 | 11.10 | 8.68 | 7.98 | 1.77 | 1.74 | 0.86 | 0.85 | -0.53 | -0.53 | 3.05 | 0.76 | 0.76 | 2.27 | 2.22 | |
| % of Revenue | 43.14 | 42.82 | 43.12 | 43.36 | 42.92 | 42.55 | 43.36 | 44.18 | 44.88 | 45.58 | 45.14 | 44.71 | 44.41 | 44.58 | 44.75 | 45.65 | 46.56 |
| SG&A | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Change (%) | 0.28 | 5.89 | 5.56 | 5.73 | 5.42 | 2.88 | 2.80 | -0.78 | -0.79 | 0.29 | 0.29 | 3.91 | 2.22 | 2.18 | 0.60 | 0.59 | |
| % of Revenue | 40.77 | 42.41 | 40.20 | 38.41 | 36.99 | 35.80 | 36.88 | 37.97 | 37.94 | 37.91 | 37.86 | 37.80 | 37.86 | 38.55 | 39.25 | 39.39 | 39.53 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 12 | 12 | 13 | 14 | 15 | 16 | 16 | 17 | 16 | 16 | 16 | 17 | 17 | 17 | 18 | 18 | 18 |
| Change (%) | -1.98 | 7.59 | 7.05 | 9.01 | 8.27 | 1.03 | 1.02 | -0.74 | -0.75 | 1.06 | 1.05 | 3.87 | 1.06 | 1.05 | -0.29 | -0.29 | |
| % of Revenue | 96.33 | 97.94 | 94.33 | 91.41 | 90.75 | 90.20 | 91.26 | 92.33 | 92.29 | 92.26 | 92.83 | 93.39 | 93.50 | 94.13 | 94.76 | 94.26 | 93.77 |
| Operating Income | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -46.00 | 207.80 | 67.51 | 18.19 | 15.39 | -10.95 | -12.30 | -0.29 | -0.29 | -6.92 | -7.44 | 2.13 | -9.41 | -10.39 | 9.74 | 8.88 | |
| % of Revenue | 3.67 | 2.06 | 5.67 | 8.59 | 9.25 | 9.80 | 8.74 | 7.67 | 7.71 | 7.74 | 7.17 | 6.61 | 6.50 | 5.87 | 5.24 | 5.74 | 6.23 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -0.64 | 0.86 | 0.85 | -1.40 | -1.42 | -1.81 | -1.84 | 2.92 | 2.84 | 6.87 | 6.43 | 19.55 | 1.09 | 1.08 | -1.53 | -1.55 | |
| % of Revenue | -5.59 | -5.76 | -5.20 | -4.75 | -4.26 | -3.86 | -3.79 | -3.73 | -3.86 | -4.00 | -4.26 | -4.51 | -5.20 | -5.24 | -5.27 | -5.18 | -5.09 |
| Net Income | -0 | -1 | -0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 |
| Change (%) | 50.41 | -75.97 | -316.18 | 67.96 | 40.46 | -16.81 | -20.21 | -10.42 | -11.63 | -39.73 | -65.93 | -76.47 | -565.00 | 121.51 | -48.06 | -92.52 | |
| % of Revenue | -3.39 | -5.29 | -1.14 | 2.23 | 3.41 | 4.39 | 3.66 | 2.92 | 2.64 | 2.35 | 1.41 | 0.48 | 0.11 | -0.50 | -1.11 | -0.57 | -0.04 |
Source: Capital IQ
