Laporan Laba Rugi (TTM)
Laporan Laba Rugi PT Mitra Investindo Tbk - 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 | 26,627 | 36,452 | 39,301 | 41,737 | 44,008 | 20,465 | 29,717 | 56,114 | 59,017 | 121,886 | 184,859 | 230,265 | 294,052 | 306,995 | 292,299 | 273,464 | 282,305 | 292,831 | 277,273 | 279,375 |
| Change (%) | 36.90 | 7.82 | 6.20 | 5.44 | -53.50 | 45.21 | 88.82 | 5.17 | 106.53 | 51.66 | 24.56 | 27.70 | 4.40 | -4.79 | -6.44 | 3.23 | 3.73 | -5.31 | 0.76 | |
| % 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 | 16,039 | 21,866 | 22,980 | 23,792 | 24,611 | 14,086 | 21,376 | 43,569 | 41,289 | 82,190 | 125,081 | 144,986 | 188,529 | 196,516 | 195,367 | 196,586 | 220,560 | 226,952 | 212,192 | 210,510 |
| Change (%) | 36.33 | 5.09 | 3.54 | 3.44 | -42.77 | 51.76 | 103.82 | -5.23 | 99.06 | 52.19 | 15.91 | 30.03 | 4.24 | -0.58 | 0.62 | 12.19 | 2.90 | -6.50 | -0.79 | |
| % of Revenue | 60.24 | 59.99 | 58.47 | 57.00 | 55.92 | 68.83 | 71.93 | 77.64 | 69.96 | 67.43 | 67.66 | 62.96 | 64.11 | 64.01 | 66.84 | 71.89 | 78.13 | 77.50 | 76.53 | 75.35 |
| Gross Operating Profit | 10,588 | 14,585 | 16,321 | 17,945 | 19,397 | 6,379 | 8,341 | 12,545 | 17,728 | 39,696 | 59,777 | 85,280 | 105,523 | 110,479 | 96,932 | 76,877 | 61,746 | 65,879 | 65,081 | 68,864 |
| Change (%) | 37.75 | 11.90 | 9.95 | 8.09 | -67.11 | 30.75 | 50.39 | 41.31 | 123.92 | 50.59 | 42.66 | 23.74 | 4.70 | -12.26 | -20.69 | -19.68 | 6.69 | -1.21 | 5.81 | |
| % of Revenue | 39.76 | 40.01 | 41.53 | 43.00 | 44.08 | 31.17 | 28.07 | 22.36 | 30.04 | 32.57 | 32.34 | 37.04 | 35.89 | 35.99 | 33.16 | 28.11 | 21.87 | 22.50 | 23.47 | 24.65 |
| SG&A | 5,222 | 3,918 | 5,980 | 8,224 | 10,273 | 432 | 568 | 3,069 | 8,481 | 21,454 | 27,748 | 34,938 | 36,211 | 48,892 | 49,592 | 46,919 | 47,606 | 46,320 | 47,454 | 47,928 |
| Change (%) | -24.98 | 52.64 | 37.54 | 24.90 | -95.80 | 31.72 | 439.87 | 176.33 | 152.98 | 29.34 | 25.91 | 3.64 | 35.02 | 1.43 | -5.39 | 1.46 | -2.70 | 2.45 | 1.00 | |
| % of Revenue | 19.61 | 10.75 | 15.22 | 19.70 | 23.34 | 2.11 | 1.91 | 5.47 | 14.37 | 17.60 | 15.01 | 15.17 | 12.31 | 15.93 | 16.97 | 17.16 | 16.86 | 15.82 | 17.11 | 17.16 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 20,497 | 26,263 | 29,764 | 33,026 | 36,130 | 14,726 | 21,994 | 47,126 | 49,002 | 107,172 | 157,530 | 184,714 | 232,807 | 248,951 | 248,364 | 246,806 | 270,148 | 276,418 | 262,720 | 261,110 |
| Change (%) | 28.13 | 13.33 | 10.96 | 9.40 | -59.24 | 49.36 | 114.26 | 3.98 | 118.71 | 46.99 | 17.26 | 26.04 | 6.93 | -0.24 | -0.63 | 9.46 | 2.32 | -4.96 | -0.61 | |
| % of Revenue | 76.98 | 72.05 | 75.73 | 79.13 | 82.10 | 71.95 | 74.01 | 83.98 | 83.03 | 87.93 | 85.22 | 80.22 | 79.17 | 81.09 | 84.97 | 90.25 | 95.69 | 94.40 | 94.75 | 93.46 |
| Operating Income | 6,130 | 10,188 | 9,536 | 8,711 | 7,878 | 5,740 | 7,723 | 8,988 | 10,015 | 14,714 | 27,329 | 45,551 | 61,244 | 58,044 | 43,935 | 26,657 | 12,158 | 16,413 | 14,553 | 18,265 |
| Change (%) | 66.20 | -6.40 | -8.65 | -9.56 | -27.15 | 34.56 | 16.38 | 11.43 | 46.92 | 85.73 | 66.68 | 34.45 | -5.23 | -24.31 | -39.33 | -54.39 | 35.00 | -11.33 | 25.51 | |
| % of Revenue | 23.02 | 27.95 | 24.27 | 20.87 | 17.90 | 28.05 | 25.99 | 16.02 | 16.97 | 12.07 | 14.78 | 19.78 | 20.83 | 18.91 | 15.03 | 9.75 | 4.31 | 5.60 | 5.25 | 6.54 |
| Interest Expense | -186 | -420 | -650 | -604 | -429 | -28 | -9 | -495 | -600 | -662 | -615 | -391 | -381 | -337 | -495 | -565 | -587 | -595 | ||
| Change (%) | 125.47 | 54.74 | -7.07 | -29.01 | -93.47 | -68.86 | 21.17 | 10.33 | -7.13 | -36.35 | -2.75 | -11.40 | 46.70 | 14.29 | 3.76 | 1.50 | ||||
| % of Revenue | -0.70 | -1.15 | -1.65 | -1.45 | -0.97 | -0.14 | -0.03 | -0.41 | -0.32 | -0.29 | -0.21 | -0.13 | -0.13 | -0.12 | -0.18 | -0.19 | -0.21 | -0.21 | ||
| Net Income | -77,104 | 9,413 | 8,115 | 6,765 | 6,442 | 5,223 | 6,857 | 8,647 | 9,325 | 14,937 | 22,065 | 33,512 | 42,887 | 38,506 | 30,223 | 19,503 | 7,243 | 6,510 | 4,479 | 5,552 |
| Change (%) | -112.21 | -13.79 | -16.63 | -4.77 | -18.93 | 31.29 | 26.10 | 7.85 | 60.18 | 47.72 | 51.88 | 27.97 | -10.21 | -21.51 | -35.47 | -62.86 | -10.11 | -31.20 | 23.95 | |
| % of Revenue | -289.57 | 25.82 | 20.65 | 16.21 | 14.64 | 25.52 | 23.07 | 15.41 | 15.80 | 12.25 | 11.94 | 14.55 | 14.58 | 12.54 | 10.34 | 7.13 | 2.57 | 2.22 | 1.62 | 1.99 |
Source: Capital IQ
