Laporan Laba Rugi MBAP - TTM - PT Mitrabara Adiperdana Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Mitrabara Adiperdana Tbk 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	224	201	198	204	240	310	349	427	478	450	420	332	251	225	207	209	222	218	211	187
Change (%)		-10.13	-1.71	3.09	17.59	29.24	12.67	22.39	11.81	-5.90	-6.55	-20.93	-24.30	-10.58	-7.74	0.57	6.50	-1.92	-3.39	-10.94
% 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	142	134	129	125	132	142	145	153	169	180	194	185	168	170	160	169	181	168	167	155
Change (%)		-5.74	-3.99	-2.62	5.45	7.35	1.75	6.00	10.10	6.55	8.18	-4.94	-9.34	1.25	-5.40	5.55	7.01	-7.11	-1.07	-6.82
% of Revenue	63.60	66.71	65.16	61.55	55.19	45.85	41.40	35.86	35.31	39.98	46.28	55.64	66.64	75.46	77.36	81.20	81.59	77.27	79.13	82.78

Gross Operating Profit	81	67	69	78	107	168	205	274	309	270	226	147	84	55	47	39	41	50	44	32
Change (%)		-17.80	2.85	13.78	37.02	56.21	21.91	33.98	12.76	-12.69	-16.36	-34.70	-43.07	-34.22	-14.90	-16.46	4.28	21.09	-11.27	-26.55
% of Revenue	36.40	33.29	34.84	38.45	44.81	54.15	58.60	64.14	64.69	60.02	53.72	44.36	33.36	24.54	22.64	18.80	18.41	22.73	20.87	17.22

SG&A	37	32	32	34	41	41	38	38	34	37	37	35	33	33	34	33	34	33	31	29
Change (%)		-13.15	0.01	7.12	19.20	-1.14	-6.06	-0.55	-10.24	9.86	0.04	-5.59	-5.78	-1.54	3.22	-1.18	0.73	-1.24	-5.62	-7.37
% of Revenue	16.52	15.96	16.24	16.88	17.11	13.09	10.91	8.87	7.12	8.31	8.90	10.62	13.22	14.56	16.29	16.00	15.14	15.24	14.89	15.49

R&D
Change (%)
% of Revenue

OpEx	177	165	163	160	173	181	182	195	205	220	234	221	204	209	201	207	217	198	193	177
Change (%)		-7.01	-1.25	-1.92	8.56	4.63	0.57	6.90	5.06	7.28	6.62	-5.67	-7.77	2.63	-3.99	3.21	4.93	-8.73	-2.55	-8.66
% of Revenue	79.11	81.86	82.24	78.24	72.23	58.48	52.20	45.59	42.84	48.84	55.72	66.47	80.99	92.96	96.74	99.29	97.83	91.03	91.82	94.17

Operating Income	47	37	35	44	67	129	167	232	273	230	186	111	48	16	7	1	5	20	17	11
Change (%)		-21.93	-3.79	26.31	50.08	93.23	29.71	39.31	17.46	-15.77	-19.12	-40.13	-57.08	-66.90	-57.23	-77.97	223.61	305.08	-11.95	-36.49
% of Revenue	20.89	18.14	17.76	21.76	27.77	41.52	47.80	54.41	57.16	51.16	44.28	33.53	19.01	7.04	3.26	0.71	2.17	8.97	8.18	5.83

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1
Change (%)		-5.03	-12.80	-23.96	-18.56	4.16	-18.84	-24.24	6.23	-38.55	-11.18	-26.82	-88.73	377.21	-23.06	54.59	32.67	92.31	62.92	5.55
% of Revenue	-0.57	-0.60	-0.54	-0.40	-0.27	-0.22	-0.16	-0.10	-0.09	-0.06	-0.06	-0.05	-0.01	-0.04	-0.04	-0.05	-0.07	-0.13	-0.23	-0.27

Net Income	34	27	27	33	51	101	131	183	214	179	146	90	42	22	15	11	13	19	16	10
Change (%)		-20.05	-1.07	21.39	53.99	97.98	29.79	40.08	17.08	-16.20	-18.78	-38.41	-53.61	-47.88	-30.32	-28.39	22.70	43.83	-14.05	-36.72
% of Revenue	15.35	13.65	13.74	16.18	21.19	32.46	37.39	42.79	44.81	39.91	34.68	27.01	16.55	9.65	7.29	5.19	5.98	8.77	7.80	5.54

Source: Capital IQ

PT Mitrabara Adiperdana Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)