Laporan Laba Rugi IATA - TTM - PT MNC Energy Investments Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT MNC Energy Investments Tbk 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	2021 01-01	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	9	24	7	27	50	79	118	139	167	192	201	209	185	170	148	129	142	118	113	99
Change (%)		162.54	-70.13	273.09	88.01	57.99	49.12	17.74	20.38	14.85	4.83	3.78	-11.55	-7.98	-12.80	-13.15	9.87	-16.69	-4.53	-12.40
% 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	9	18	7	15	24	46	56	60	71	70	79	86	81	79	73	67	80	64	58	50
Change (%)		95.07	-61.28	121.23	55.78	91.90	21.34	6.61	18.81	-0.63	12.34	9.27	-6.34	-2.61	-7.53	-7.84	18.32	-19.75	-8.58	-14.92
% of Revenue	101.43	75.36	97.68	57.92	47.99	58.29	47.43	42.95	42.39	36.68	39.31	41.39	43.82	46.38	49.19	52.19	56.21	54.15	51.85	50.36

Gross Operating Profit	-0	6	0	11	26	33	62	79	96	122	122	122	104	91	75	62	62	54	54	49
Change (%)		-4,639.06	-97.18	6,658.11	132.36	26.69	87.96	27.78	21.56	26.23	0.48	0.23	-15.22	-12.18	-17.36	-18.29	0.64	-12.76	0.26	-9.70
% of Revenue	-1.43	24.64	2.32	42.08	52.01	41.71	52.57	57.05	57.61	63.32	60.69	58.61	56.18	53.62	50.81	47.81	43.79	45.85	48.15	49.64

SG&A	5	8	4	8	11	14	19	21	29	53	62	72	72	54	46	37	29	34	35	33
Change (%)		61.20	-47.00	85.69	38.84	27.67	35.66	12.00	40.07	81.81	17.22	15.89	-0.42	-24.58	-14.13	-19.42	-21.32	14.65	3.21	-4.91
% of Revenue	53.50	32.85	58.28	29.01	21.42	17.31	15.75	14.98	17.43	27.59	30.85	34.45	38.78	31.79	31.30	29.04	20.80	28.62	30.94	33.59

R&D
Change (%)
% of Revenue

OpEx	14	27	12	24	36	67	82	87	107	130	144	163	159	136	128	115	113	101	94	81
Change (%)		89.85	-55.89	100.77	47.56	87.64	21.96	6.30	22.88	21.93	10.94	12.96	-2.47	-14.53	-5.86	-10.29	-1.67	-10.67	-6.99	-13.74
% of Revenue	158.17	114.38	168.93	90.91	71.35	84.74	69.31	62.57	63.87	67.81	71.76	78.10	86.11	79.98	86.35	89.20	79.83	85.60	83.39	82.12

Operating Income	-5	-3	-5	2	14	12	36	52	60	62	57	46	26	34	20	14	29	17	19	18
Change (%)		-35.09	43.15	-149.21	492.40	-15.87	200.03	43.58	16.21	2.33	-8.03	-19.52	-43.92	32.64	-40.55	-31.29	105.22	-40.51	10.13	-5.70
% of Revenue	-58.17	-14.38	-68.93	9.09	28.65	15.26	30.69	37.43	36.13	32.19	28.24	21.90	13.89	20.02	13.65	10.80	20.17	14.40	16.61	17.88

Interest Expense	-1	-1	-2	-1	-2	-2	-2	-2	-2	-2	-2	-1	-1	-3	-4	-6	-6	-6	-6	-5
Change (%)		36.12	21.73	-25.02	25.86	13.94	-1.37	18.61	0.73	-25.91	12.85	-19.71	-9.99	134.77	39.49	38.68	0.02	5.86	-5.83	-10.87
% of Revenue	-10.94	-5.67	-23.11	-4.64	-3.11	-2.24	-1.48	-1.49	-1.25	-0.81	-0.87	-0.67	-0.68	-1.74	-2.79	-4.45	-4.06	-5.15	-5.08	-5.17

Net Income	-5	-5	-7	-1	0	3	20	19	42	39	38	42	17	26	14	13	18	8	6	4
Change (%)		13.91	30.89	-79.87	-108.44	2,149.51	675.50	-7.14	124.48	-7.95	-2.04	10.23	-59.02	53.04	-45.50	-9.92	37.10	-56.76	-25.29	-24.71
% of Revenue	-50.48	-21.90	-95.98	-5.18	0.23	3.31	17.21	13.57	25.31	20.28	18.95	20.13	9.33	15.51	9.69	10.05	12.55	6.51	5.10	4.38

Source: Capital IQ

PT MNC Energy Investments Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)