Laporan Laba Rugi (TTM)
Laporan Laba Rugi Magnetite Mines Limited - Equity Right 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.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 100.00 | 181.34 | 64.46 | 14.86 | 12.93 | -8.07 | -8.78 | 5.58 | 5.28 | -4.62 | -4.84 | 10.91 | 9.84 | |
| % 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 |
| Cost Of Sales | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 100.00 | 181.34 | 64.46 | 14.86 | 12.93 | -8.07 | -8.78 | 5.58 | 5.28 | -4.62 | -4.84 | 10.91 | 9.84 | |
| % 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 |
| SG&A | 2 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 |
| Change (%) | 30.59 | 8.78 | 8.07 | 11.48 | 10.30 | 10.34 | 9.37 | -3.40 | -3.52 | -3.82 | -3.97 | -3.20 | -3.30 | |
| % of Revenue | 10,331.05 | 6,745.53 | 2,608.12 | 1,713.89 | 1,663.58 | 1,624.81 | 1,950.26 | 2,338.36 | 2,139.55 | 1,960.69 | 1,977.03 | 1,995.03 | 1,741.31 | 1,533.03 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 2 | 3 | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 5 |
| Change (%) | 27.98 | 13.31 | 11.74 | 12.18 | 10.86 | 10.17 | 9.23 | -1.14 | -1.15 | -3.84 | -4.00 | -4.99 | -5.25 | |
| % of Revenue | 11,086.60 | 7,094.59 | 2,857.25 | 1,941.42 | 1,896.24 | 1,861.42 | 2,230.71 | 2,671.09 | 2,501.12 | 2,348.21 | 2,367.23 | 2,388.18 | 2,045.82 | 1,764.77 |
| Operating Income | -2 | -3 | -3 | -4 | -4 | -4 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -4 |
| Change (%) | 27.33 | 10.90 | 9.83 | 12.04 | 10.74 | 11.20 | 10.07 | -1.40 | -1.42 | -3.81 | -3.96 | -5.69 | -6.03 | |
| % of Revenue | -10,986.60 | -6,994.59 | -2,757.25 | -1,841.42 | -1,796.24 | -1,761.42 | -2,130.71 | -2,571.09 | -2,401.12 | -2,248.21 | -2,267.23 | -2,288.18 | -1,945.82 | -1,664.77 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 0.34 | 3.49 | 3.37 | 6.40 | 6.01 | 4.86 | 4.63 | 6.26 | 5.90 | -18.93 | -23.34 | -37.29 | -59.47 | |
| % of Revenue | -474.17 | -237.90 | -87.51 | -55.00 | -50.95 | -47.83 | -54.56 | -62.58 | -62.99 | -63.35 | -53.85 | -43.38 | -24.53 | -9.05 |
| Net Income | -2 | -3 | -3 | -4 | -4 | -4 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -4 |
| Change (%) | 27.08 | 10.62 | 9.60 | 10.42 | 9.44 | 10.24 | 9.29 | -0.81 | -0.82 | -3.79 | -3.93 | -5.83 | -6.19 | |
| % of Revenue | -11,251.57 | -7,149.41 | -2,811.15 | -1,873.51 | -1,801.14 | -1,745.36 | -2,093.09 | -2,507.77 | -2,356.03 | -2,219.52 | -2,238.85 | -2,260.14 | -1,919.07 | -1,639.08 |
Source: Capital IQ
