Laporan Laba Rugi (TTM)
Laporan Laba Rugi M P Agro Industries 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 | 16 | 6 | 6 | 0 | 0 | 4 | 4 | 4 | 4 |
| Change (%) | -22.70 | -61.69 | 0.00 | -100.00 | NaN | ∞ | 0.00 | 0.00 | 0.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | ||
| Cost Of Sales | 21 | 11 | 6 | 6 | 0 | -0 | 4 | 4 | 4 | 4 |
| Change (%) | -45.79 | -43.98 | 0.00 | -99.76 | -100.05 | -52,225,100.00 | 0.00 | 0.00 | 0.00 | |
| % of Revenue | 102.21 | 71.69 | 104.83 | 104.83 | 100.41 | 100.41 | 100.41 | 100.41 | ||
| Gross Operating Profit | -0 | 4 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 |
| Change (%) | -1,089.08 | -106.54 | 0.00 | -94.78 | -100.05 | -212,600.00 | -0.00 | -0.00 | -0.00 | |
| % of Revenue | -2.21 | 28.31 | -4.83 | -4.83 | -0.41 | -0.41 | -0.41 | -0.41 | ||
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | 20.84 | 9.73 | -1.44 | 4.72 | 35.80 | 49.98 | 2.35 | -2.56 | 1.92 | |
| % of Revenue | 3.28 | 5.12 | 14.67 | 14.46 | 44.03 | 45.06 | 43.91 | 44.75 | ||
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 28 | 19 | 8 | 8 | 2 | 2 | 7 | 8 | 7 | 7 |
| Change (%) | -33.17 | -58.17 | 0.86 | -76.60 | 11.69 | 248.02 | 2.98 | -2.07 | 1.35 | |
| % of Revenue | 141.59 | 122.43 | 133.67 | 134.81 | 175.05 | 180.27 | 176.54 | 178.92 | ||
| Operating Income | -8 | -3 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 |
| Change (%) | -58.32 | -42.49 | 3.40 | -9.38 | 11.69 | 49.21 | 6.95 | -4.64 | 3.11 | |
| % of Revenue | -41.59 | -22.43 | -33.67 | -34.81 | -75.05 | -80.27 | -76.54 | -78.92 | ||
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -28.24 | -10.20 | -40.37 | -74.18 | -26.49 | -14.43 | 5.26 | 20.00 | -4.17 | |
| % of Revenue | -1.52 | -1.41 | -3.30 | -1.97 | -0.46 | -0.48 | -0.58 | -0.55 | ||
| Net Income | -4 | 2 | 0 | 1 | 0 | -0 | 0 | 0 | 1 | 1 |
| Change (%) | -150.60 | -85.12 | 269.73 | -57.40 | -104.16 | -2,461.06 | -4.34 | 76.85 | -15.11 | |
| % of Revenue | -18.77 | 12.29 | 4.77 | 17.64 | 10.53 | 10.07 | 17.81 | 15.12 | ||
Source: Capital IQ
