Laporan Laba Rugi (TTM)
Laporan Laba Rugi Merino & Co. 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.
|
2021 06-30 |
2022 06-30 |
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 | 1 | 5 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 4 |
| Change (%) | 346.18 | 48.70 | -2.48 | -2.54 | -10.35 | -11.55 | -0.32 | -0.32 | -18.26 | -22.34 | |
| % of Revenue | 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 | 1 | 3 | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 4 | 3 |
| Change (%) | 445.74 | 50.37 | -0.17 | -0.17 | -6.85 | -7.35 | 8.18 | 7.56 | -16.05 | -19.11 | |
| % of Revenue | 49.22 | 60.20 | 60.88 | 62.32 | 63.83 | 66.33 | 69.47 | 75.40 | 81.36 | 83.56 | 87.03 |
| Gross Operating Profit | 1 | 2 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 0 |
| Change (%) | 249.67 | 46.18 | -6.07 | -6.46 | -16.54 | -19.82 | -19.65 | -24.46 | -27.92 | -38.74 | |
| % of Revenue | 50.78 | 39.80 | 39.12 | 37.68 | 36.17 | 33.67 | 30.53 | 24.60 | 18.64 | 16.44 | 12.97 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Change (%) | 31.62 | 18.96 | -6.15 | -6.56 | -11.94 | -13.56 | 16.12 | 13.88 | 20.23 | 16.83 | |
| % of Revenue | 72.85 | 21.49 | 17.19 | 16.54 | 15.86 | 15.58 | 15.23 | 17.74 | 20.26 | 29.81 | 44.84 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Change (%) | -50.00 | -100.00 | NaN | 100.00 | |||||||
| % of Revenue | 3.77 | 1.93 | 0.00 | 0.00 | 0.60 | 1.53 | |||||
| OpEx | 2 | 5 | 7 | 7 | 6 | 6 | 5 | 6 | 6 | 6 | 6 |
| Change (%) | 145.78 | 42.23 | -3.31 | -3.43 | -8.31 | -9.06 | 8.70 | 8.00 | -4.97 | -5.23 | |
| % of Revenue | 169.70 | 93.48 | 89.41 | 88.64 | 87.83 | 89.84 | 92.37 | 100.72 | 109.13 | 126.87 | 154.83 |
| Operating Income | -1 | 0 | 1 | 1 | 1 | 1 | 0 | -0 | -1 | -1 | -2 |
| Change (%) | -141.74 | 141.51 | 4.60 | 4.40 | -25.15 | -33.60 | -109.47 | 1,156.12 | 140.61 | 58.44 | |
| % of Revenue | -69.70 | 6.52 | 10.59 | 11.36 | 12.17 | 10.16 | 7.63 | -0.72 | -9.13 | -26.87 | -54.83 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 24.33 | 360.92 | -2.54 | -2.61 | 1.42 | 1.40 | 9.76 | 8.89 | -2.85 | -2.93 | |
| % of Revenue | -3.96 | -1.10 | -3.42 | -3.42 | -3.42 | -3.86 | -4.43 | -4.88 | -5.33 | -6.33 | -7.92 |
| Net Income | -1 | 0 | 0 | 1 | 1 | 0 | 0 | -0 | -1 | -2 | -3 |
| Change (%) | -153.58 | 8.84 | 29.29 | 22.66 | -41.10 | -69.78 | -369.43 | 137.11 | 107.42 | 51.79 | |
| % of Revenue | -73.29 | 8.80 | 6.44 | 8.54 | 10.75 | 7.06 | 2.41 | -6.52 | -15.51 | -39.37 | -76.94 |
Source: Capital IQ
