Laporan Laba Rugi (TTM)
Laporan Laba Rugi Matrix Composites & Engineering Ltd 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 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 | 13 | 15 | 18 | 20 | 23 | 26 | 29 | 28 | 27 | 37 | 47 | 55 | 62 | 74 | 85 | 91 | 98 | 86 | 75 |
| Change (%) | -36.08 | 18.35 | 15.50 | 16.00 | 13.79 | 11.55 | 10.35 | -3.22 | -3.33 | 38.13 | 27.61 | 15.73 | 13.60 | 18.51 | 15.62 | 7.46 | 6.94 | -11.74 | -13.31 | |
| % 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 | 100.00 |
| Cost Of Sales | 25 | 18 | 19 | 20 | 22 | 24 | 26 | 27 | 26 | 25 | 33 | 42 | 48 | 53 | 60 | 68 | 73 | 78 | 71 | 64 |
| Change (%) | -25.35 | 5.46 | 5.18 | 9.16 | 8.39 | 5.70 | 5.39 | -3.12 | -3.22 | 32.36 | 24.45 | 14.16 | 12.41 | 13.20 | 11.66 | 7.57 | 7.04 | -8.83 | -9.69 | |
| % of Revenue | 122.46 | 143.01 | 127.44 | 116.05 | 109.21 | 104.03 | 98.57 | 94.14 | 94.24 | 94.35 | 90.40 | 88.16 | 86.97 | 86.06 | 82.20 | 79.38 | 79.47 | 79.54 | 82.16 | 85.59 |
| Gross Operating Profit | -5 | -6 | -4 | -3 | -2 | -1 | 0 | 2 | 2 | 2 | 4 | 6 | 7 | 9 | 13 | 18 | 19 | 20 | 15 | 11 |
| Change (%) | 22.40 | -24.49 | -32.44 | -33.43 | -50.23 | -139.49 | 353.24 | -4.86 | -5.11 | 134.54 | 57.36 | 27.43 | 21.53 | 51.29 | 33.90 | 7.03 | 6.57 | -23.06 | -29.97 | |
| % of Revenue | -22.46 | -43.01 | -27.44 | -16.05 | -9.21 | -4.03 | 1.43 | 5.86 | 5.76 | 5.65 | 9.60 | 11.84 | 13.03 | 13.94 | 17.80 | 20.62 | 20.53 | 20.46 | 17.84 | 14.41 |
| SG&A | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 |
| Change (%) | 1.80 | -6.35 | -6.78 | 1.54 | 1.52 | 5.64 | 5.34 | 0.51 | 0.50 | 2.24 | 2.19 | 1.61 | 1.59 | 7.05 | 6.59 | 3.76 | 3.62 | -0.62 | -0.62 | |
| % of Revenue | 29.84 | 47.53 | 37.61 | 30.36 | 26.57 | 23.71 | 22.45 | 21.43 | 22.26 | 23.14 | 17.13 | 13.72 | 12.04 | 10.77 | 9.73 | 8.97 | 8.66 | 8.39 | 9.45 | 10.83 |
| R&D | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
| Change (%) | -13.16 | -30.11 | -43.08 | 16.00 | 13.79 | 5.40 | 5.12 | 12.41 | 11.04 | 11.52 | 10.33 | 14.06 | 12.33 | 8.78 | 8.08 | 0.36 | 0.36 | 4.65 | 4.44 | |
| % of Revenue | 14.00 | 19.02 | 11.23 | 5.53 | 5.53 | 5.53 | 5.23 | 4.98 | 5.79 | 6.65 | 5.37 | 4.64 | 4.57 | 4.52 | 4.15 | 3.88 | 3.62 | 3.40 | 4.03 | 4.86 |
| OpEx | 34 | 27 | 27 | 27 | 29 | 31 | 33 | 35 | 34 | 33 | 42 | 50 | 57 | 63 | 71 | 78 | 84 | 89 | 83 | 76 |
| Change (%) | -19.45 | -0.45 | -0.45 | 7.89 | 7.31 | 5.74 | 5.43 | -1.83 | -1.87 | 25.58 | 20.37 | 12.57 | 11.17 | 12.31 | 10.96 | 6.88 | 6.44 | -7.56 | -8.18 | |
| % of Revenue | 166.31 | 209.56 | 176.28 | 151.94 | 141.32 | 133.27 | 126.33 | 120.70 | 122.43 | 124.28 | 112.99 | 106.58 | 103.66 | 101.45 | 96.14 | 92.27 | 91.78 | 91.34 | 95.67 | 101.33 |
| Operating Income | -13 | -14 | -12 | -9 | -8 | -8 | -7 | -6 | -6 | -7 | -5 | -3 | -2 | -1 | 3 | 7 | 8 | 8 | 4 | -1 |
| Change (%) | 5.62 | -17.60 | -21.36 | -7.73 | -8.37 | -11.72 | -13.27 | 4.89 | 4.66 | -26.13 | -35.38 | -35.50 | -55.04 | -415.17 | 131.73 | 14.35 | 12.55 | -55.86 | -126.54 | |
| % of Revenue | -66.31 | -109.56 | -76.28 | -51.94 | -41.32 | -33.27 | -26.33 | -20.70 | -22.43 | -24.28 | -12.99 | -6.58 | -3.66 | -1.45 | 3.86 | 7.73 | 8.22 | 8.66 | 4.33 | -1.33 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 |
| Change (%) | 24.20 | -6.47 | -6.91 | -0.97 | -0.98 | 0.12 | 0.12 | 0.24 | 0.24 | 17.04 | 14.56 | 12.92 | 11.44 | 2.22 | 2.17 | 1.90 | 1.86 | 0.89 | 0.89 | |
| % of Revenue | -9.66 | -18.78 | -14.84 | -11.96 | -10.21 | -8.88 | -7.97 | -7.23 | -7.49 | -7.77 | -6.58 | -5.91 | -5.77 | -5.66 | -4.88 | -4.31 | -4.09 | -3.89 | -4.45 | -5.18 |
| Net Income | -69 | -71 | -49 | -28 | -26 | -25 | -15 | -5 | 2 | 9 | 9 | 9 | 2 | -5 | -1 | 4 | 6 | 9 | 3 | -2 |
| Change (%) | 2.02 | -30.24 | -43.35 | -5.53 | -5.86 | -40.38 | -67.74 | -145.47 | 319.94 | -2.40 | -2.45 | -79.77 | -394.28 | -85.27 | -578.79 | 66.84 | 40.06 | -63.02 | -170.39 | |
| % of Revenue | -343.53 | -548.27 | -323.18 | -158.50 | -129.08 | -106.79 | -57.07 | -16.68 | 7.84 | 34.05 | 24.06 | 18.39 | 3.22 | -8.33 | -1.04 | 4.29 | 6.66 | 8.72 | 3.65 | -2.97 |
Source: Capital IQ
