Laporan Laba Rugi (TTM)
Laporan Laba Rugi Manaksia Coated Metals & 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 |
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 | 3,102 | 3,711 | 4,464 | 5,367 | 6,439 | 6,098 | 6,477 | 6,316 | 5,657 | 6,449 | 6,518 | 6,842 | 7,300 | 7,439 | 7,397 | 7,617 | 7,421 | 7,563 | 7,816 | 8,376 |
| Change (%) | 19.62 | 20.30 | 20.22 | 19.97 | -5.28 | 6.22 | -2.49 | -10.43 | 14.01 | 1.07 | 4.97 | 6.69 | 1.91 | -0.58 | 2.98 | -2.58 | 1.91 | 3.35 | 7.17 | |
| % 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 | 2,307 | 2,838 | 3,414 | 4,116 | 4,861 | 4,539 | 4,837 | 4,679 | 4,291 | 5,004 | 5,168 | 5,543 | 5,897 | 6,053 | 5,910 | 5,927 | 5,804 | 5,867 | 6,124 | 6,549 |
| Change (%) | 23.05 | 20.30 | 20.55 | 18.09 | -6.62 | 6.57 | -3.28 | -8.29 | 16.62 | 3.28 | 7.25 | 6.39 | 2.65 | -2.37 | 0.29 | -2.07 | 1.08 | 4.38 | 6.95 | |
| % of Revenue | 74.35 | 76.48 | 76.48 | 76.69 | 75.50 | 74.43 | 74.68 | 74.08 | 75.85 | 77.59 | 79.28 | 81.01 | 80.78 | 81.36 | 79.90 | 77.81 | 78.21 | 77.57 | 78.35 | 78.18 |
| Gross Operating Profit | 796 | 873 | 1,050 | 1,251 | 1,578 | 1,559 | 1,640 | 1,637 | 1,366 | 1,446 | 1,350 | 1,299 | 1,403 | 1,386 | 1,487 | 1,690 | 1,617 | 1,696 | 1,693 | 1,827 |
| Change (%) | 9.67 | 20.31 | 19.14 | 26.12 | -1.18 | 5.19 | -0.17 | -16.56 | 5.81 | -6.58 | -3.79 | 8.01 | -1.21 | 7.24 | 13.68 | -4.33 | 4.89 | -0.21 | 7.97 | |
| % of Revenue | 25.65 | 23.52 | 23.52 | 23.31 | 24.50 | 25.57 | 25.32 | 25.92 | 24.15 | 22.41 | 20.72 | 18.99 | 19.22 | 18.64 | 20.10 | 22.19 | 21.79 | 22.43 | 21.65 | 21.82 |
| SG&A | 136 | 139 | 141 | 149 | 164 | 166 | 171 | 171 | 178 | 181 | 178 | 171 | 172 | 166 | 165 | 162 | 162 | 164 | 165 | 165 |
| Change (%) | 2.12 | 1.11 | 5.95 | 9.93 | 0.91 | 3.11 | 0.17 | 3.97 | 1.88 | -1.64 | -3.87 | 0.59 | -3.66 | -0.32 | -1.80 | -0.33 | 1.44 | 0.71 | -0.39 | |
| % of Revenue | 4.40 | 3.75 | 3.15 | 2.78 | 2.55 | 2.71 | 2.63 | 2.71 | 3.14 | 2.81 | 2.73 | 2.50 | 2.36 | 2.23 | 2.24 | 2.13 | 2.18 | 2.17 | 2.12 | 1.97 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,912 | 3,498 | 4,222 | 5,116 | 6,172 | 5,855 | 6,218 | 6,058 | 5,414 | 6,183 | 6,285 | 6,605 | 7,012 | 7,132 | 6,989 | 7,149 | 6,972 | 7,077 | 7,370 | 7,816 |
| Change (%) | 20.10 | 20.72 | 21.17 | 20.63 | -5.13 | 6.20 | -2.57 | -10.64 | 14.19 | 1.65 | 5.09 | 6.16 | 1.72 | -2.01 | 2.29 | -2.47 | 1.51 | 4.13 | 6.05 | |
| % of Revenue | 93.87 | 94.25 | 94.58 | 95.33 | 95.86 | 96.02 | 96.00 | 95.92 | 95.70 | 95.86 | 96.42 | 96.53 | 96.05 | 95.87 | 94.49 | 93.85 | 93.95 | 93.58 | 94.29 | 93.31 |
| Operating Income | 190 | 213 | 242 | 251 | 267 | 243 | 259 | 258 | 243 | 267 | 234 | 237 | 289 | 308 | 408 | 468 | 449 | 486 | 446 | 561 |
| Change (%) | 12.25 | 13.39 | 3.64 | 6.35 | -8.89 | 6.73 | -0.62 | -5.68 | 9.83 | -12.46 | 1.61 | 21.52 | 6.58 | 32.56 | 14.92 | -4.12 | 8.10 | -8.05 | 25.59 | |
| % of Revenue | 6.13 | 5.75 | 5.42 | 4.67 | 4.14 | 3.98 | 4.00 | 4.08 | 4.30 | 4.14 | 3.58 | 3.47 | 3.95 | 4.13 | 5.51 | 6.15 | 6.05 | 6.42 | 5.71 | 6.69 |
| Interest Expense | -146 | -157 | -156 | -208 | -183 | -178 | -182 | -234 | -186 | -206 | -181 | -252 | -251 | -245 | -283 | -324 | -267 | -286 | -293 | -286 |
| Change (%) | 7.47 | -1.06 | 33.70 | -12.21 | -2.90 | 2.59 | 28.71 | -20.84 | 11.21 | -12.20 | 39.29 | -0.71 | -2.39 | 15.62 | 14.72 | -17.56 | 6.96 | 2.39 | -2.42 | |
| % of Revenue | -4.72 | -4.24 | -3.49 | -3.88 | -2.84 | -2.91 | -2.81 | -3.71 | -3.28 | -3.20 | -2.78 | -3.69 | -3.43 | -3.29 | -3.82 | -4.26 | -3.60 | -3.78 | -3.75 | -3.41 |
| Net Income | 34 | 58 | 59 | 70 | 82 | 67 | 86 | 76 | 57 | 52 | 94 | 88 | 101 | 139 | 112 | 141 | 145 | 154 | 154 | 264 |
| Change (%) | 71.54 | 1.05 | 19.71 | 17.30 | -18.60 | 28.92 | -11.37 | -25.31 | -8.87 | 79.88 | -5.88 | 14.45 | 38.04 | -19.26 | 25.44 | 2.52 | 6.67 | -0.17 | 71.64 | |
| % of Revenue | 1.09 | 1.56 | 1.31 | 1.31 | 1.28 | 1.10 | 1.33 | 1.21 | 1.01 | 0.81 | 1.44 | 1.29 | 1.38 | 1.87 | 1.52 | 1.85 | 1.95 | 2.04 | 1.97 | 3.15 |
Source: Capital IQ
