Laporan Laba Rugi MANAS - TTM - Manas Enerji Yonetimi Sanayi Ve Ticaret Anonim Sirketi

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Manas Enerji Yonetimi Sanayi Ve Ticaret Anonim Sirketi 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 12-31	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	54	70	96	102	132	139	269	335	399	476	398	417	377	333	363	358	404
Change (%)		30.15	37.17	6.23	28.95	5.28	93.86	24.32	19.02	19.41	-16.49	5.01	-9.81	-11.54	9.13	-1.56	12.92
% 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

Cost Of Sales	33	38	60	62	84	92	162	198	253	252	183	185	126	143	149	159	204
Change (%)		17.31	56.78	3.44	35.73	9.23	76.32	22.06	28.13	-0.42	-27.31	1.00	-32.01	13.37	4.43	6.58	28.07
% of Revenue	60.35	54.39	62.17	60.54	63.72	66.11	60.13	59.04	63.55	53.00	46.14	44.38	33.45	42.87	41.03	44.42	50.38

Gross Operating Profit	21	32	36	40	48	47	107	137	145	224	214	232	251	190	214	199	200
Change (%)		49.68	13.78	10.82	18.54	-1.66	128.07	27.73	5.90	53.98	-4.30	8.44	7.91	-24.07	12.65	-7.23	0.82
% of Revenue	39.65	45.61	37.83	39.46	36.28	33.89	39.87	40.96	36.45	47.00	53.86	55.62	66.55	57.13	58.97	55.58	49.62

SG&A	10	15	16	20	22	22	50	67	84	101	107	128	139	140	123	124	133
Change (%)		46.85	1.08	29.99	10.11	-2.38	131.66	33.55	25.64	20.30	5.66	19.62	8.71	0.38	-11.90	0.85	6.76
% of Revenue	19.38	21.87	16.12	19.72	16.84	15.61	18.66	20.04	21.16	21.32	26.97	30.73	37.03	42.03	33.93	34.76	32.86

R&D	0	0	1	1	1	1	3	5	5	7	6	6	7	6	8	14	14
Change (%)		27.79	92.89	23.30	2.58	27.95	108.00	64.66	14.17	26.33	-12.70	2.57	12.78	-8.76	26.74	79.69	-5.06
% of Revenue	0.65	0.64	0.89	1.04	0.82	1.00	1.08	1.42	1.37	1.45	1.51	1.48	1.85	1.90	2.21	4.04	3.39

OpEx	44	54	76	84	108	117	220	270	341	358	288	317	274	292	284	301	339
Change (%)		24.56	40.38	9.62	29.50	7.66	88.80	22.72	26.08	5.00	-19.47	9.84	-13.53	6.53	-2.58	5.84	12.78
% of Revenue	80.89	77.41	79.23	81.76	82.10	83.96	81.77	80.72	85.50	75.18	72.50	75.84	72.71	87.56	78.17	84.05	83.94

Operating Income	10	16	20	19	24	22	49	65	58	118	109	101	103	41	79	57	65
Change (%)		53.82	26.16	-6.69	26.49	-5.65	120.34	31.51	-10.51	104.40	-7.48	-7.75	1.89	-59.69	91.55	-28.07	13.67
% of Revenue	19.11	22.59	20.77	18.24	17.90	16.04	18.23	19.28	14.50	24.82	27.50	24.16	27.29	12.44	21.83	15.95	16.06

Interest Expense	-5	-8	-7	-6	-6	-7	-18	-13	-15	-24	-69	-61	-134	-157	-197	-206	-255
Change (%)		45.84	-2.62	-23.02	-4.41	24.04	157.99	-26.69	16.96	60.52	182.83	-11.53	120.79	17.18	25.25	4.64	23.90
% of Revenue	-9.77	-10.95	-7.77	-5.63	-4.17	-4.92	-6.55	-3.86	-3.79	-5.10	-17.27	-14.55	-35.62	-47.18	-54.15	-57.57	-63.16

Net Income	2	6	4	4	10	13	-39	28	29	25	57	57	3	-5	-113	-164	-151
Change (%)		281.38	-30.75	-1.16	138.17	33.68	-404.77	-171.02	2.12	-11.68	125.43	0.34	-93.92	-253.37	2,022.02	45.07	-7.78
% of Revenue	2.88	8.44	4.26	3.97	7.32	9.30	-14.62	8.35	7.17	5.30	14.31	13.67	0.92	-1.60	-31.10	-45.83	-37.43

Source: Capital IQ

Manas Enerji Yonetimi Sanayi Ve Ticaret Anonim Sirketi - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)