Laporan Laba Rugi (TTM)
Laporan Laba Rugi Maanshan Iron & Steel Company 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 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 | 78,892 | 81,614 | 89,293 | 101,049 | 109,219 | 113,851 | 116,546 | 113,354 | 107,347 | 102,154 | 98,310 | 94,767 | 96,759 | 98,938 | 96,593 | 92,965 | 86,534 | 81,817 | 80,850 | 76,885 |
| Change (%) | 3.45 | 9.41 | 13.17 | 8.09 | 4.24 | 2.37 | -2.74 | -5.30 | -4.84 | -3.76 | -3.60 | 2.10 | 2.25 | -2.37 | -3.76 | -6.92 | -5.45 | -1.18 | -4.90 | |
| % 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 | 71,995 | 74,671 | 81,042 | 87,873 | 94,022 | 103,707 | 106,989 | 109,654 | 107,150 | 100,448 | 98,714 | 96,518 | 97,852 | 98,380 | 95,740 | 91,696 | 87,388 | 83,504 | 82,336 | 77,248 |
| Change (%) | 3.72 | 8.53 | 8.43 | 7.00 | 10.30 | 3.17 | 2.49 | -2.28 | -6.25 | -1.73 | -2.22 | 1.38 | 0.54 | -2.68 | -4.22 | -4.70 | -4.44 | -1.40 | -6.18 | |
| % of Revenue | 91.26 | 91.49 | 90.76 | 86.96 | 86.09 | 91.09 | 91.80 | 96.74 | 99.82 | 98.33 | 100.41 | 101.85 | 101.13 | 99.44 | 99.12 | 98.63 | 100.99 | 102.06 | 101.84 | 100.47 |
| Gross Operating Profit | 6,897 | 6,943 | 8,251 | 13,176 | 15,197 | 10,144 | 9,557 | 3,701 | 197 | 1,705 | -404 | -1,751 | -1,093 | 558 | 853 | 1,269 | -854 | -1,688 | -1,486 | -363 |
| Change (%) | 0.66 | 18.85 | 59.69 | 15.34 | -33.25 | -5.79 | -61.28 | -94.67 | 764.02 | -123.69 | 333.33 | -37.58 | -151.02 | 53.07 | 48.72 | -167.30 | 97.55 | -11.94 | -75.58 | |
| % of Revenue | 8.74 | 8.51 | 9.24 | 13.04 | 13.91 | 8.91 | 8.20 | 3.26 | 0.18 | 1.67 | -0.41 | -1.85 | -1.13 | 0.56 | 0.88 | 1.37 | -0.99 | -2.06 | -1.84 | -0.47 |
| SG&A | 1,907 | 1,568 | 1,159 | 1,193 | 1,215 | 1,266 | 1,341 | 1,165 | 1,157 | 1,110 | 1,047 | 977 | 736 | 1,140 | 1,220 | 1,108 | 1,101 | 1,078 | 1,092 | 1,100 |
| Change (%) | -17.80 | -26.06 | 2.93 | 1.82 | 4.20 | 5.94 | -13.11 | -0.67 | -4.06 | -5.73 | -6.65 | -24.65 | 54.79 | 7.00 | -9.13 | -0.70 | -2.03 | 1.31 | 0.74 | |
| % of Revenue | 2.42 | 1.92 | 1.30 | 1.18 | 1.11 | 1.11 | 1.15 | 1.03 | 1.08 | 1.09 | 1.06 | 1.03 | 0.76 | 1.15 | 1.26 | 1.19 | 1.27 | 1.32 | 1.35 | 1.43 |
| R&D | 1,432 | 1,813 | 2,159 | 3,223 | 3,996 | 1,148 | 919 | -234 | -1,265 | 1,167 | 1,116 | 1,147 | 1,165 | 1,231 | 1,191 | 1,097 | 1,097 | 1,103 | 1,084 | 1,143 |
| Change (%) | 26.65 | 19.06 | 49.30 | 23.99 | -71.26 | -19.98 | -125.49 | 440.07 | -192.26 | -4.44 | 2.85 | 1.57 | 5.64 | -3.24 | -7.88 | 0.01 | 0.53 | -1.75 | 5.44 | |
| % of Revenue | 1.81 | 2.22 | 2.42 | 3.19 | 3.66 | 1.01 | 0.79 | -0.21 | -1.18 | 1.14 | 1.13 | 1.21 | 1.20 | 1.24 | 1.23 | 1.18 | 1.27 | 1.35 | 1.34 | 1.49 |
| OpEx | 75,924 | 78,588 | 84,922 | 92,903 | 99,862 | 106,781 | 109,827 | 111,088 | 107,495 | 103,197 | 101,374 | 99,134 | 100,255 | 100,622 | 97,993 | 93,726 | 89,358 | 85,686 | 84,460 | 79,450 |
| Change (%) | 3.51 | 8.06 | 9.40 | 7.49 | 6.93 | 2.85 | 1.15 | -3.23 | -4.00 | -1.77 | -2.21 | 1.13 | 0.37 | -2.61 | -4.35 | -4.66 | -4.11 | -1.43 | -5.93 | |
| % of Revenue | 96.24 | 96.29 | 95.10 | 91.94 | 91.43 | 93.79 | 94.23 | 98.00 | 100.14 | 101.02 | 103.12 | 104.61 | 103.61 | 101.70 | 101.45 | 100.82 | 103.26 | 104.73 | 104.46 | 103.34 |
| Operating Income | 2,968 | 3,026 | 4,371 | 8,146 | 9,357 | 7,070 | 6,719 | 2,267 | -148 | -1,043 | -3,064 | -4,366 | -3,495 | -1,684 | -1,400 | -761 | -2,824 | -3,869 | -3,610 | -2,565 |
| Change (%) | 1.95 | 44.45 | 86.36 | 14.87 | -24.44 | -4.97 | -66.26 | -106.54 | 604.25 | 193.67 | 42.51 | -19.95 | -51.83 | -16.84 | -45.65 | 271.03 | 37.00 | -6.70 | -28.94 | |
| % of Revenue | 3.76 | 3.71 | 4.90 | 8.06 | 8.57 | 6.21 | 5.77 | 2.00 | -0.14 | -1.02 | -3.12 | -4.61 | -3.61 | -1.70 | -1.45 | -0.82 | -3.26 | -4.73 | -4.46 | -3.34 |
| Interest Expense | -635 | -643 | -644 | -660 | -704 | -654 | -622 | -563 | -520 | -473 | -464 | -443 | -469 | -507 | -549 | -587 | -596 | -594 | -584 | -567 |
| Change (%) | 1.23 | 0.16 | 2.46 | 6.59 | -7.11 | -4.89 | -9.45 | -7.56 | -9.12 | -1.90 | -4.46 | 5.94 | 7.92 | 8.41 | 6.88 | 1.48 | -0.32 | -1.67 | -2.84 | |
| % of Revenue | -0.81 | -0.79 | -0.72 | -0.65 | -0.64 | -0.57 | -0.53 | -0.50 | -0.48 | -0.46 | -0.47 | -0.47 | -0.49 | -0.51 | -0.57 | -0.63 | -0.69 | -0.73 | -0.72 | -0.74 |
| Net Income | 1,221 | 1,983 | 3,116 | 5,814 | 6,952 | 5,332 | 5,075 | 2,116 | -530 | -858 | -2,620 | -4,521 | -3,120 | -1,327 | -1,129 | -236 | -2,264 | -4,659 | -4,492 | -3,589 |
| Change (%) | 62.39 | 57.17 | 86.58 | 19.58 | -23.30 | -4.83 | -58.30 | -125.05 | 61.76 | 205.53 | 72.53 | -30.99 | -57.46 | -14.94 | -79.06 | 857.61 | 105.78 | -3.58 | -20.10 | |
| % of Revenue | 1.55 | 2.43 | 3.49 | 5.75 | 6.37 | 4.68 | 4.35 | 1.87 | -0.49 | -0.84 | -2.67 | -4.77 | -3.22 | -1.34 | -1.17 | -0.25 | -2.62 | -5.69 | -5.56 | -4.67 |
Source: Capital IQ
