Laporan Laba Rugi (TTM)
Laporan Laba Rugi PT Tanah Laut Tbk - Depositary Receipt (Common Stock) 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 | 5,200 | 4,800 | 4,800 | 4,853 | 4,476 | 4,800 | 4,800 | 4,747 | 4,724 | 4,800 | 4,800 | 3,830 | 3,655 | 1,456 | 339 | 133 | -683 | 312 | 261 | 358 |
| Change (%) | -7.69 | 0.00 | 1.11 | -7.77 | 7.24 | 0.00 | -1.11 | -0.48 | 1.61 | 0.00 | -20.21 | -4.58 | -60.15 | -76.75 | -60.59 | -612.18 | -145.68 | -16.43 | 37.16 | |
| % 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 | 2,596 | 2,564 | 2,626 | 2,810 | 4,825 | 2,829 | 2,806 | 2,741 | 2,681 | 2,771 | 2,778 | 2,820 | 2,881 | 2,068 | 1,933 | 1,738 | 1,504 | 2,134 | 2,269 | 1,908 |
| Change (%) | -1.23 | 2.40 | 7.00 | 71.73 | -41.36 | -0.82 | -2.33 | -2.18 | 3.37 | 0.24 | 1.52 | 2.17 | -28.24 | -6.52 | -10.10 | -13.45 | 41.93 | 6.29 | -15.87 | |
| % of Revenue | 49.93 | 53.42 | 54.71 | 57.89 | 107.79 | 58.95 | 58.47 | 57.74 | 56.75 | 57.74 | 57.87 | 73.63 | 78.84 | 141.97 | 570.91 | 1,302.39 | -220.09 | 683.83 | 869.70 | 533.42 |
| Gross Operating Profit | 2,604 | 2,236 | 2,174 | 2,044 | -349 | 1,971 | 1,994 | 2,006 | 2,043 | 2,029 | 2,022 | 1,010 | 773 | -611 | -1,594 | -1,604 | -2,187 | -1,822 | -2,008 | -1,551 |
| Change (%) | -14.13 | -2.75 | -6.00 | -117.07 | -664.86 | 1.17 | 0.61 | 1.85 | -0.69 | -0.33 | -50.05 | -23.42 | -179.04 | 160.81 | 0.62 | 36.35 | -16.68 | 10.18 | -22.77 | |
| % of Revenue | 50.07 | 46.58 | 45.29 | 42.11 | -7.79 | 41.05 | 41.53 | 42.26 | 43.25 | 42.26 | 42.13 | 26.37 | 21.16 | -41.97 | -470.91 | -1,202.39 | 320.09 | -583.83 | -769.70 | -433.42 |
| SG&A | 1,300 | 1,502 | 1,731 | 965 | -941 | 1,702 | 1,650 | 1,978 | 2,106 | 1,300 | 1,672 | 2,007 | 2,283 | 2,884 | 2,282 | 2,183 | 2,188 | 1,865 | 1,921 | 4,376 |
| Change (%) | 15.49 | 15.26 | -44.24 | -197.52 | -280.82 | -3.03 | 19.87 | 6.45 | -38.24 | 28.59 | 20.01 | 13.77 | 26.32 | -20.88 | -4.33 | 0.24 | -14.78 | 3.04 | 127.76 | |
| % of Revenue | 25.01 | 31.29 | 36.06 | 19.88 | -21.03 | 35.45 | 34.38 | 41.67 | 44.57 | 27.09 | 34.83 | 52.39 | 62.47 | 198.03 | 673.95 | 1,636.16 | -320.23 | 597.46 | 736.63 | 1,223.21 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,171 | 4,104 | 4,467 | 4,432 | 4,897 | 5,908 | 6,053 | 6,169 | 6,234 | 5,469 | 5,508 | 5,532 | 5,869 | 6,362 | 5,978 | 6,036 | 5,455 | 5,410 | 5,601 | 6,990 |
| Change (%) | -1.60 | 8.83 | -0.77 | 10.48 | 20.65 | 2.45 | 1.91 | 1.06 | -12.27 | 0.71 | 0.44 | 6.10 | 8.39 | -6.04 | 0.98 | -9.62 | -0.83 | 3.53 | 24.80 | |
| % of Revenue | 80.22 | 85.51 | 93.06 | 91.33 | 109.40 | 123.08 | 126.10 | 129.95 | 131.96 | 113.94 | 114.75 | 144.43 | 160.60 | 436.86 | 1,765.70 | 4,524.57 | -798.38 | 1,733.31 | 2,147.23 | 1,953.80 |
| Operating Income | 1,029 | 696 | 333 | 421 | -421 | -1,108 | -1,253 | -1,422 | -1,510 | -669 | -708 | -1,702 | -2,215 | -4,906 | -5,639 | -5,903 | -6,139 | -5,098 | -5,340 | -6,632 |
| Change (%) | -32.39 | -52.11 | 26.38 | -199.93 | 163.37 | 13.08 | 13.50 | 6.19 | -55.69 | 5.79 | 140.44 | 30.14 | 121.50 | 14.95 | 4.68 | 3.99 | -16.95 | 4.75 | 24.20 | |
| % of Revenue | 19.78 | 14.49 | 6.94 | 8.67 | -9.40 | -23.08 | -26.10 | -29.95 | -31.96 | -13.94 | -14.75 | -44.43 | -60.60 | -336.86 | -1,665.70 | -4,424.57 | 898.38 | -1,633.31 | -2,047.23 | -1,853.80 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 1,290 | 50 | -1,690 | -330 | -1,483 | -1,049 | 36 | -1,376 | -1,360 | -9,625 | -9,530 | -10,791 | -11,374 | -6,398 | -9,835 | -10,000 | -10,277 | -8,831 | -8,832 | -8,064 |
| Change (%) | -96.15 | -3,500.78 | -80.47 | 349.25 | -29.24 | -103.42 | -3,931.29 | -1.16 | 607.69 | -0.99 | 13.24 | 5.40 | -43.75 | 53.73 | 1.68 | 2.77 | -14.07 | 0.02 | -8.70 | |
| % of Revenue | 24.80 | 1.04 | -35.21 | -6.80 | -33.13 | -21.86 | 0.75 | -28.99 | -28.79 | -200.52 | -198.53 | -281.75 | -311.21 | -439.31 | -2,905.09 | -7,495.53 | 1,504.01 | -2,829.24 | -3,386.02 | -2,253.93 |
Source: Capital IQ
