Laporan Laba Rugi (TTM)
Laporan Laba Rugi Murray & Roberts Holdings 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 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20,838 | 20,838 | 21,882 | 18,592 | 15,303 | 12,028 | 8,754 | 9,604 | 10,454 | 12,460 | 9,514 | 6,568 | 13,452 | 13,452 | 13,452 |
| Change (%) | 0.00 | 5.01 | -15.03 | -17.69 | -21.40 | -27.22 | 9.70 | 8.85 | 19.20 | -23.64 | -30.96 | 104.81 | 0.00 | 0.00 | |
| % 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 |
| Cost Of Sales | 18,666 | 18,776 | 19,340 | 16,426 | 13,511 | 10,683 | 7,854 | 8,598 | 9,343 | 11,163 | 8,518 | 5,872 | 12,056 | 12,379 | 12,701 |
| Change (%) | 0.59 | 3.01 | -15.07 | -17.74 | -20.94 | -26.48 | 9.48 | 8.66 | 19.48 | -23.70 | -31.06 | 105.31 | 2.67 | 2.61 | |
| % of Revenue | 89.58 | 90.10 | 88.38 | 88.35 | 88.29 | 88.81 | 89.71 | 89.53 | 89.38 | 89.59 | 89.53 | 89.41 | 89.62 | 92.02 | 94.42 |
| Gross Operating Profit | 2,171 | 2,062 | 2,542 | 2,167 | 1,792 | 1,346 | 901 | 1,006 | 1,111 | 1,297 | 996 | 696 | 1,396 | 1,074 | 751 |
| Change (%) | -5.04 | 23.26 | -14.75 | -17.31 | -24.88 | -33.09 | 11.66 | 10.44 | 16.77 | -23.17 | -30.16 | 100.62 | -23.10 | -30.04 | |
| % of Revenue | 10.42 | 9.90 | 11.62 | 11.65 | 11.71 | 11.19 | 10.29 | 10.47 | 10.62 | 10.41 | 10.47 | 10.59 | 10.38 | 7.98 | 5.58 |
| SG&A | 2,674 | 2,687 | 2,549 | 2,193 | 1,837 | 1,491 | 1,145 | 1,160 | 1,176 | 1,429 | 1,135 | 842 | 1,338 | 1,338 | 1,338 |
| Change (%) | 0.47 | -5.12 | -13.97 | -16.23 | -18.84 | -23.22 | 1.35 | 1.34 | 21.49 | -20.54 | -25.86 | 58.97 | 0.00 | 0.00 | |
| % of Revenue | 12.83 | 12.89 | 11.65 | 11.80 | 12.01 | 12.40 | 13.08 | 12.08 | 11.25 | 11.47 | 11.93 | 12.81 | 9.95 | 9.95 | 9.95 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 21,006 | 21,157 | 21,342 | 18,102 | 14,862 | 11,767 | 8,673 | 9,487 | 10,301 | 12,370 | 9,469 | 6,568 | 13,282 | 13,605 | 13,927 |
| Change (%) | 0.72 | 0.87 | -15.18 | -17.90 | -20.82 | -26.30 | 9.39 | 8.58 | 20.09 | -23.45 | -30.64 | 102.24 | 2.43 | 2.37 | |
| % of Revenue | 100.81 | 101.53 | 97.53 | 97.36 | 97.12 | 97.83 | 99.06 | 98.78 | 98.54 | 99.27 | 99.52 | 99.99 | 98.74 | 101.13 | 103.53 |
| Operating Income | -168 | -319 | 540 | 490 | 441 | 261 | 82 | 117 | 153 | 91 | 46 | 1 | 170 | -152 | -475 |
| Change (%) | 89.93 | -269.33 | -9.17 | -10.09 | -40.71 | -68.67 | 43.35 | 30.24 | -40.75 | -49.67 | -98.68 | 28,250.00 | -189.59 | 211.61 | |
| % of Revenue | -0.81 | -1.53 | 2.47 | 2.64 | 2.88 | 2.17 | 0.94 | 1.22 | 1.46 | 0.73 | 0.48 | 0.01 | 1.26 | -1.13 | -3.53 |
| Interest Expense | -292 | -283 | -241 | -228 | -215 | -206 | -196 | -221 | -246 | -280 | -211 | -142 | -168 | -168 | -168 |
| Change (%) | -3.08 | -15.03 | -5.40 | -5.71 | -4.31 | -4.40 | 12.47 | 11.09 | 14.13 | -24.63 | -32.67 | 17.93 | -0.00 | -0.00 | |
| % of Revenue | -1.40 | -1.36 | -1.10 | -1.23 | -1.40 | -1.71 | -2.24 | -2.30 | -2.35 | -2.25 | -2.22 | -2.16 | -1.25 | -1.25 | -1.25 |
| Net Income | -517 | -682 | -180 | -69 | 42 | 88 | 135 | -1,157 | -2,449 | -3,181 | -1,964 | -747 | -138 | -783 | -1,428 |
| Change (%) | 31.94 | -73.61 | -61.70 | -161.10 | 110.21 | 52.32 | -958.46 | 111.65 | 29.89 | -38.25 | -61.96 | -81.55 | 467.73 | 82.39 | |
| % of Revenue | -2.48 | -3.27 | -0.82 | -0.37 | 0.28 | 0.74 | 1.54 | -12.05 | -23.43 | -25.53 | -20.65 | -11.38 | -1.03 | -5.82 | -10.61 |
Source: Capital IQ
