Laporan Laba Rugi (TTM)
Laporan Laba Rugi Metals X 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 06-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79 | 85 | 160 | 94 | 122 | 151 | 229 | 188 | 159 | 129 | 154 | 170 | 186 | 203 | 219 | 245 | 271 |
| Change (%) | 7.58 | 87.37 | -41.26 | 30.29 | 23.25 | 51.89 | -17.90 | -15.62 | -18.51 | 19.01 | 10.55 | 9.54 | 8.75 | 8.05 | 12.01 | 10.72 | |
| % 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 | 73 | 76 | 190 | 75 | 78 | 81 | 98 | 101 | 98 | 96 | 105 | 112 | 119 | 121 | 124 | 136 | 148 |
| Change (%) | 3.92 | 150.16 | -60.51 | 3.84 | 4.34 | 20.74 | 2.33 | -2.37 | -2.42 | 9.73 | 6.61 | 6.20 | 1.89 | 1.86 | 9.92 | 9.02 | |
| % of Revenue | 92.37 | 89.23 | 119.13 | 80.08 | 63.82 | 54.03 | 42.95 | 53.53 | 61.93 | 74.16 | 68.38 | 65.94 | 63.93 | 59.90 | 56.47 | 55.41 | 54.56 |
| Gross Operating Profit | 6 | 9 | -31 | 19 | 44 | 69 | 131 | 87 | 60 | 33 | 49 | 58 | 67 | 81 | 95 | 109 | 123 |
| Change (%) | 51.84 | -432.72 | -161.16 | 136.66 | 56.61 | 88.51 | -33.12 | -30.88 | -44.68 | 45.63 | 19.07 | 16.01 | 20.91 | 17.30 | 14.73 | 12.84 | |
| % of Revenue | 7.63 | 10.77 | -19.13 | 19.92 | 36.18 | 45.97 | 57.05 | 46.47 | 38.07 | 25.84 | 31.62 | 34.06 | 36.07 | 40.10 | 43.53 | 44.59 | 45.44 |
| SG&A | 6 | 5 | 7 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 |
| Change (%) | -9.27 | 25.57 | -20.11 | -12.95 | -14.88 | -15.11 | -5.50 | -3.72 | -3.86 | 27.31 | -0.35 | -0.36 | -13.67 | -15.84 | 8.05 | 7.45 | |
| % of Revenue | 7.53 | 6.35 | 4.26 | 5.79 | 3.87 | 2.67 | 1.49 | 1.72 | 1.96 | 2.31 | 2.47 | 2.23 | 2.03 | 1.61 | 1.25 | 1.21 | 1.17 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 84 | 83 | 207 | 80 | 83 | 85 | 102 | 104 | 101 | 99 | 109 | 116 | 123 | 125 | 127 | 139 | 152 |
| Change (%) | -0.99 | 150.28 | -61.51 | 4.49 | 2.09 | 19.68 | 2.07 | -2.40 | -2.45 | 10.29 | 6.36 | 5.98 | 1.46 | 1.44 | 9.86 | 8.97 | |
| % of Revenue | 105.46 | 97.06 | 129.65 | 84.96 | 68.14 | 56.44 | 44.47 | 55.29 | 63.95 | 76.55 | 70.94 | 68.25 | 66.03 | 61.60 | 57.83 | 56.72 | 55.83 |
| Operating Income | -4 | 3 | -47 | 14 | 39 | 66 | 127 | 84 | 57 | 30 | 45 | 54 | 63 | 78 | 92 | 106 | 120 |
| Change (%) | -157.92 | -1,990.20 | -129.78 | 176.11 | 68.50 | 93.62 | -33.89 | -31.97 | -46.99 | 47.49 | 20.78 | 17.20 | 22.93 | 18.65 | 14.96 | 13.02 | |
| % of Revenue | -5.46 | 2.94 | -29.65 | 15.04 | 31.86 | 43.56 | 55.53 | 44.71 | 36.05 | 23.45 | 29.06 | 31.75 | 33.97 | 38.40 | 42.17 | 43.28 | 44.17 |
| Interest Expense | -2 | -3 | -3 | -3 | -2 | -2 | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 |
| Change (%) | 27.20 | 22.73 | -4.98 | -21.07 | -26.69 | -68.63 | -52.50 | 16.41 | 14.09 | 118.53 | 20.32 | 16.89 | -25.22 | -59.82 | 13.54 | 11.92 | |
| % of Revenue | -2.53 | -2.99 | -1.96 | -3.16 | -1.92 | -1.14 | -0.24 | -0.14 | -0.19 | -0.26 | -0.48 | -0.53 | -0.56 | -0.39 | -0.14 | -0.15 | -0.15 |
| Net Income | -40 | -0 | 44 | 87 | 103 | 118 | 184 | 144 | 83 | 22 | 15 | 16 | 17 | 60 | 102 | 121 | 140 |
| Change (%) | -99.76 | -46,499.19 | 97.82 | 17.59 | 14.96 | 56.01 | -21.42 | -42.37 | -73.53 | -33.84 | 9.57 | 8.73 | 244.51 | 70.97 | 18.60 | 15.68 | |
| % of Revenue | -50.75 | -0.11 | 27.59 | 92.93 | 83.87 | 78.23 | 80.35 | 76.90 | 52.52 | 17.06 | 9.48 | 9.40 | 9.33 | 29.56 | 46.77 | 49.53 | 51.74 |
Source: Capital IQ
