Laporan Laba Rugi (TTM)
Laporan Laba Rugi Manchester & London Investment Trust plc 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 | 27 | 27 | 26 | 14 | 2 | -28 | -58 | -60 | -62 | -15 | 32 | 70 | 108 | 117 | 126 | 111 | 95 |
| Change (%) | -1.15 | -1.67 | -1.70 | -46.09 | -85.51 | -1,467.45 | 107.31 | 3.22 | 3.12 | -75.84 | -313.95 | 118.80 | 54.30 | 8.65 | 7.96 | -12.45 | -14.22 | |
| % 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 |
| Cost Of Sales | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 27 | 27 | 27 | 26 | 14 | 2 | -28 | -58 | -60 | -62 | -15 | 32 | 70 | 108 | 117 | 126 | 111 | 95 |
| Change (%) | -1.15 | -1.67 | -1.70 | -46.09 | -85.51 | -1,467.45 | 107.31 | 3.22 | 3.12 | -75.84 | -313.95 | 118.80 | 54.30 | 8.65 | 7.96 | -12.45 | -14.22 | |
| % 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 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Change (%) | 8.35 | 6.33 | 5.95 | 2.96 | 2.88 | -13.48 | -15.58 | -26.63 | -36.30 | -12.43 | -14.19 | 7.24 | 6.75 | 69.70 | 41.07 | 31.86 | 24.16 | |
| % of Revenue | 5.85 | 6.41 | 6.94 | 7.48 | 14.28 | 101.37 | -6.41 | -2.61 | -1.86 | -1.15 | -4.16 | 1.67 | 0.82 | 0.57 | 0.88 | 1.15 | 1.74 | 2.52 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 |
| Change (%) | 10.73 | 3.40 | 3.29 | -1.64 | -1.67 | -9.29 | -10.24 | -19.45 | -24.15 | -10.07 | -11.20 | 4.95 | 4.71 | 39.19 | 28.15 | 24.32 | 19.56 | |
| % of Revenue | 8.28 | 9.27 | 9.75 | 10.24 | 18.69 | 126.83 | -8.41 | -3.64 | -2.84 | -2.09 | -7.78 | 3.23 | 1.55 | 1.05 | 1.35 | 1.60 | 2.27 | 3.17 |
| Operating Income | 25 | 25 | 24 | 24 | 11 | -1 | -30 | -60 | -62 | -63 | -16 | 31 | 69 | 107 | 115 | 124 | 108 | 92 |
| Change (%) | -2.23 | -2.19 | -2.24 | -51.17 | -104.78 | 5,424.95 | 98.19 | 2.42 | 2.37 | -74.50 | -292.09 | 122.60 | 55.08 | 8.33 | 7.69 | -13.05 | -15.01 | |
| % of Revenue | 91.72 | 90.73 | 90.25 | 89.76 | 81.31 | -26.83 | 108.41 | 103.64 | 102.84 | 102.09 | 107.78 | 96.77 | 98.45 | 98.95 | 98.65 | 98.40 | 97.73 | 96.83 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 |
| Change (%) | -16.30 | 3.67 | 3.54 | 3.78 | 3.64 | -12.34 | -14.08 | 16.04 | 13.82 | 26.95 | 21.23 | 10.21 | 9.26 | 11.54 | 10.35 | 5.32 | 5.05 | |
| % of Revenue | -5.05 | -4.27 | -4.51 | -4.75 | -9.14 | -65.35 | 4.19 | 1.74 | 1.95 | 2.15 | 11.32 | -6.42 | -3.23 | -2.29 | -2.35 | -2.40 | -2.89 | -3.54 |
| Net Income | 24 | 23 | 23 | 22 | 10 | -2 | -32 | -61 | -63 | -64 | -18 | 29 | 66 | 104 | 113 | 121 | 105 | 88 |
| Change (%) | -1.39 | -2.48 | -2.54 | -54.32 | -118.90 | 1,543.59 | 93.92 | 2.66 | 2.59 | -72.32 | -261.29 | 130.84 | 56.68 | 8.25 | 7.62 | -13.51 | -15.62 | |
| % of Revenue | 86.48 | 86.28 | 85.58 | 84.85 | 71.90 | -93.79 | 112.73 | 105.45 | 104.87 | 104.33 | 119.54 | 90.11 | 95.07 | 96.54 | 96.19 | 95.89 | 94.72 | 93.18 |
Source: Capital IQ
