Laporan Laba Rugi (TTM)
Laporan Laba Rugi Public Joint Stock Company "Slavneft-Megionneftegas" - Preferred 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 143,242 | 73,914 | 73,625 | 73,336 | 198,866 | 215,252 | 231,637 | 222,728 | 213,820 |
| Change (%) | -48.40 | -0.39 | -0.39 | 171.17 | 8.24 | 7.61 | -3.85 | -4.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 83,154 | 41,059 | 35,586 | 30,112 | 59,489 | 59,957 | 60,425 | 62,376 | 64,327 |
| Change (%) | -50.62 | -13.33 | -15.38 | 97.56 | 0.79 | 0.78 | 3.23 | 3.13 | |
| % of Revenue | 58.05 | 55.55 | 48.33 | 41.06 | 29.91 | 27.85 | 26.09 | 28.01 | 30.08 |
| Gross Operating Profit | 60,087 | 32,855 | 38,040 | 43,224 | 139,377 | 155,294 | 171,212 | 160,352 | 149,493 |
| Change (%) | -45.32 | 15.78 | 13.63 | 222.45 | 11.42 | 10.25 | -6.34 | -6.77 | |
| % of Revenue | 41.95 | 44.45 | 51.67 | 58.94 | 70.09 | 72.15 | 73.91 | 71.99 | 69.92 |
| SG&A | 3,851 | 3,617 | 3,566 | 3,515 | 3,315 | 3,298 | 3,280 | 3,294 | 3,308 |
| Change (%) | -6.08 | -1.41 | -1.43 | -5.69 | -0.53 | -0.53 | 0.43 | 0.43 | |
| % of Revenue | 2.69 | 4.89 | 4.84 | 4.79 | 1.67 | 1.53 | 1.42 | 1.48 | 1.55 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 151,520 | 85,817 | 79,711 | 73,605 | 190,937 | 202,234 | 213,530 | 205,534 | 197,538 |
| Change (%) | -43.36 | -7.12 | -7.66 | 159.41 | 5.92 | 5.59 | -3.74 | -3.89 | |
| % of Revenue | 105.78 | 116.10 | 108.27 | 100.37 | 96.01 | 93.95 | 92.18 | 92.28 | 92.39 |
| Operating Income | -8,278 | -11,903 | -6,086 | -269 | 7,929 | 13,018 | 18,107 | 17,194 | 16,282 |
| Change (%) | 43.78 | -48.87 | -95.58 | -3,047.58 | 64.18 | 39.09 | -5.04 | -5.31 | |
| % of Revenue | -5.78 | -16.10 | -8.27 | -0.37 | 3.99 | 6.05 | 7.82 | 7.72 | 7.61 |
| Interest Expense | -3,268 | -2,880 | -2,594 | -2,309 | -11,385 | -12,048 | -15,100 | -18,258 | -19,027 |
| Change (%) | -11.89 | -9.91 | -11.00 | 393.07 | 5.82 | 25.34 | 20.92 | 4.21 | |
| % of Revenue | -2.28 | -3.90 | -3.52 | -3.15 | -5.72 | -5.60 | -6.52 | -8.20 | -8.90 |
| Net Income | -8,552 | -10,536 | -6,128 | -1,720 | -3,038 | 494 | 2,115 | -2,779 | -5,761 |
| Change (%) | 23.19 | -41.84 | -71.93 | 76.63 | -116.28 | 327.70 | -231.39 | 107.30 | |
| % of Revenue | -5.97 | -14.25 | -8.32 | -2.35 | -1.53 | 0.23 | 0.91 | -1.25 | -2.69 |
Source: Capital IQ
