Laporan Laba Rugi (TTM)
Laporan Laba Rugi Network18 Media & Investments 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 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48,062 | 47,549 | 47,051 | 51,125 | 54,388 | 56,738 | 58,802 | 60,056 | 61,673 | 63,604 | 62,230 | 81,220 | 84,386 | 83,619 | 92,974 | 91,591 | 87,459 | 68,879 | 42,149 |
| Change (%) | -1.07 | -1.05 | 8.66 | 6.38 | 4.32 | 3.64 | 2.13 | 2.69 | 3.13 | -2.16 | 30.52 | 3.90 | -0.91 | 11.19 | -1.49 | -4.51 | -21.24 | -38.81 | |
| % 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 |
| Cost Of Sales | 30,312 | 29,354 | 28,057 | 29,421 | 32,324 | 33,770 | 35,310 | 36,565 | 39,836 | 44,462 | 44,296 | 61,237 | 67,071 | 67,562 | 78,046 | 74,990 | 71,131 | 54,239 | 30,478 |
| Change (%) | -3.16 | -4.42 | 4.86 | 9.87 | 4.47 | 4.56 | 3.55 | 8.95 | 11.61 | -0.37 | 38.25 | 9.53 | 0.73 | 15.52 | -3.91 | -5.15 | -23.75 | -43.81 | |
| % of Revenue | 63.07 | 61.73 | 59.63 | 57.55 | 59.43 | 59.52 | 60.05 | 60.88 | 64.59 | 69.90 | 71.18 | 75.40 | 79.48 | 80.80 | 83.94 | 81.88 | 81.33 | 78.74 | 72.31 |
| Gross Operating Profit | 17,750 | 18,195 | 18,994 | 21,704 | 22,064 | 22,968 | 23,492 | 23,492 | 21,838 | 19,142 | 17,934 | 19,983 | 17,316 | 16,057 | 14,929 | 16,601 | 16,328 | 14,641 | 11,671 |
| Change (%) | 2.51 | 4.39 | 14.27 | 1.66 | 4.10 | 2.28 | 0.00 | -7.04 | -12.35 | -6.31 | 11.43 | -13.35 | -7.27 | -7.02 | 11.20 | -1.64 | -10.33 | -20.28 | |
| % of Revenue | 36.93 | 38.27 | 40.37 | 42.45 | 40.57 | 40.48 | 39.95 | 39.12 | 35.41 | 30.10 | 28.82 | 24.60 | 20.52 | 19.20 | 16.06 | 18.12 | 18.67 | 21.26 | 27.69 |
| SG&A | 8,408 | 8,378 | 8,707 | 8,963 | 9,666 | 10,169 | 10,759 | 10,976 | 12,446 | 13,238 | 13,991 | 15,911 | 16,429 | 16,762 | 17,697 | 18,554 | 18,342 | 15,298 | 11,340 |
| Change (%) | -0.35 | 3.92 | 2.95 | 7.84 | 5.21 | 5.80 | 2.01 | 13.39 | 6.36 | 5.69 | 13.72 | 3.26 | 2.02 | 5.58 | 4.84 | -1.14 | -16.59 | -25.87 | |
| % of Revenue | 17.49 | 17.62 | 18.50 | 17.53 | 17.77 | 17.92 | 18.30 | 18.28 | 20.18 | 20.81 | 22.48 | 19.59 | 19.47 | 20.05 | 19.03 | 20.26 | 20.97 | 22.21 | 26.91 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 42,864 | 41,740 | 40,503 | 42,944 | 45,211 | 47,002 | 49,206 | 51,848 | 55,660 | 61,346 | 62,153 | 82,560 | 88,522 | 89,580 | 101,636 | 100,992 | 95,364 | 74,516 | 45,903 |
| Change (%) | -2.62 | -2.96 | 6.03 | 5.28 | 3.96 | 4.69 | 5.37 | 7.35 | 10.22 | 1.32 | 32.83 | 7.22 | 1.20 | 13.46 | -0.63 | -5.57 | -21.86 | -38.40 | |
| % of Revenue | 89.19 | 87.78 | 86.08 | 84.00 | 83.13 | 82.84 | 83.68 | 86.33 | 90.25 | 96.45 | 99.88 | 101.65 | 104.90 | 107.13 | 109.32 | 110.26 | 109.04 | 108.18 | 108.91 |
| Operating Income | 5,198 | 5,810 | 6,548 | 8,181 | 9,177 | 9,736 | 9,595 | 8,208 | 6,013 | 2,257 | 77 | -1,340 | -4,135 | -5,961 | -8,661 | -9,401 | -7,905 | -5,636 | -3,754 |
| Change (%) | 11.77 | 12.71 | 24.94 | 12.18 | 6.09 | -1.44 | -14.45 | -26.75 | -62.46 | -96.60 | -1,844.92 | 208.57 | 44.15 | 45.30 | 8.55 | -15.91 | -28.70 | -33.39 | |
| % of Revenue | 10.81 | 12.22 | 13.92 | 16.00 | 16.87 | 17.16 | 16.32 | 13.67 | 9.75 | 3.55 | 0.12 | -1.65 | -4.90 | -7.13 | -9.32 | -10.26 | -9.04 | -8.18 | -8.91 |
| Interest Expense | -2,079 | -1,841 | -1,567 | -1,280 | -1,072 | -975 | -954 | -1,010 | -1,220 | -1,548 | -1,960 | -2,488 | -2,565 | -2,742 | -3,036 | -5,083 | -5,174 | -4,747 | -3,766 |
| Change (%) | -11.44 | -14.89 | -18.30 | -16.26 | -9.01 | -2.13 | 5.86 | 20.71 | 26.89 | 26.62 | 26.94 | 3.09 | 6.91 | 10.73 | 67.43 | 1.78 | -8.25 | -20.66 | |
| % of Revenue | -4.32 | -3.87 | -3.33 | -2.50 | -1.97 | -1.72 | -1.62 | -1.68 | -1.98 | -2.43 | -3.15 | -3.06 | -3.04 | -3.28 | -3.27 | -5.55 | -5.92 | -6.89 | -8.93 |
| Net Income | -1,080 | -487 | 323 | 1,040 | 1,525 | 1,848 | 2,075 | 1,946 | 1,191 | 144 | -843 | -1,197 | -1,442 | -1,946 | -2,063 | -4,376 | -17,668 | -16,870 | -14,136 |
| Change (%) | -54.92 | -166.28 | 222.34 | 46.60 | 21.16 | 12.29 | -6.21 | -38.79 | -87.95 | -686.84 | 42.02 | 20.47 | 34.96 | 6.02 | 112.13 | 303.72 | -4.52 | -16.21 | |
| % of Revenue | -2.25 | -1.02 | 0.69 | 2.04 | 2.80 | 3.26 | 3.53 | 3.24 | 1.93 | 0.23 | -1.35 | -1.47 | -1.71 | -2.33 | -2.22 | -4.78 | -20.20 | -24.49 | -33.54 |
Source: Capital IQ
