Laporan Laba Rugi (TTM)
Laporan Laba Rugi Modiin Energy-Limited Partnership 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 | 2 | 2 | 4 | 8 | 13 | 18 | 20 | 22 | 21 | 20 | 22 | 22 | 23 | 26 | 26 | 28 | 28 | 23 | 24 | 22 |
| Change (%) | -27.78 | 130.24 | 107.25 | 61.53 | 32.59 | 15.71 | 7.60 | -3.50 | -6.28 | 9.03 | -0.67 | 7.14 | 10.88 | 0.99 | 9.43 | -1.44 | -17.06 | 4.08 | -6.49 | |
| % 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 | 1 | 1 | 1 | 3 | 4 | 5 | 6 | 7 | 7 | 6 | 8 | 9 | 10 | 10 | 11 | 13 | 13 | 11 | 11 | 10 |
| Change (%) | -12.79 | 31.24 | 79.60 | 54.98 | 30.34 | 19.80 | 4.82 | -0.47 | -8.13 | 27.69 | 14.62 | 12.29 | -3.43 | 17.08 | 13.64 | 1.11 | -13.02 | -5.73 | -1.86 | |
| % of Revenue | 52.68 | 63.62 | 36.26 | 31.42 | 30.15 | 29.64 | 30.68 | 29.89 | 30.83 | 30.22 | 35.39 | 40.84 | 42.80 | 37.28 | 43.22 | 44.88 | 46.04 | 48.29 | 43.73 | 45.90 |
| Gross Operating Profit | 1 | 1 | 3 | 6 | 9 | 12 | 14 | 15 | 15 | 14 | 14 | 13 | 13 | 16 | 15 | 16 | 15 | 12 | 14 | 12 |
| Change (%) | -44.47 | 303.34 | 122.98 | 64.54 | 33.56 | 13.99 | 8.83 | -4.79 | -5.46 | 0.95 | -9.05 | 3.58 | 21.58 | -8.57 | 6.24 | -3.53 | -20.51 | 13.24 | -10.10 | |
| % of Revenue | 47.32 | 36.38 | 63.74 | 68.58 | 69.85 | 70.36 | 69.32 | 70.11 | 69.17 | 69.78 | 64.61 | 59.16 | 57.20 | 62.72 | 56.78 | 55.12 | 53.96 | 51.71 | 56.27 | 54.10 |
| SG&A | 4 | 6 | 7 | 7 | 5 | 4 | 4 | 4 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 |
| Change (%) | 48.56 | 6.88 | 5.49 | -28.94 | -19.50 | 1.19 | 2.50 | 6.58 | -5.98 | 1.19 | 3.68 | 1.77 | -12.15 | -4.53 | -7.98 | -11.12 | -8.62 | 0.96 | 1.05 | |
| % of Revenue | 182.93 | 376.30 | 174.69 | 88.91 | 39.12 | 23.75 | 20.77 | 19.78 | 21.85 | 21.92 | 20.34 | 21.23 | 20.17 | 15.98 | 15.11 | 12.70 | 11.46 | 12.62 | 12.24 | 13.23 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6 | 8 | 9 | 11 | 12 | 13 | 15 | 15 | 20 | 19 | 22 | 23 | 19 | 20 | 21 | 23 | 23 | 20 | 20 | 18 |
| Change (%) | 33.58 | 13.80 | 28.33 | 3.52 | 10.12 | 13.23 | 1.73 | 36.64 | -3.97 | 10.39 | 8.85 | -17.61 | 1.16 | 8.43 | 10.10 | 0.68 | -14.22 | -1.73 | -6.76 | |
| % of Revenue | 242.72 | 448.96 | 221.89 | 137.40 | 88.05 | 73.12 | 71.55 | 67.64 | 95.78 | 98.15 | 99.37 | 108.89 | 83.74 | 76.40 | 82.03 | 82.52 | 84.30 | 87.19 | 82.32 | 82.09 |
| Operating Income | -3 | -6 | -5 | -3 | 2 | 5 | 6 | 7 | 1 | 0 | 0 | -2 | 4 | 6 | 5 | 5 | 4 | 3 | 4 | 4 |
| Change (%) | 76.58 | -19.57 | -36.42 | -151.62 | 198.18 | 22.48 | 22.39 | -87.42 | -58.84 | -62.77 | -1,495.62 | -296.03 | 60.91 | -23.08 | 6.40 | -11.47 | -32.33 | 43.62 | -5.25 | |
| % of Revenue | -142.72 | -348.96 | -121.89 | -37.40 | 11.95 | 26.88 | 28.45 | 32.36 | 4.22 | 1.85 | 0.63 | -8.89 | 16.26 | 23.60 | 17.97 | 17.48 | 15.70 | 12.81 | 17.68 | 17.91 |
| Interest Expense | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -4 | -5 | -5 | -6 | -7 | -7 | |
| Change (%) | 118.51 | 58.84 | 32.83 | 2.61 | -11.60 | 7.38 | -12.51 | 28.84 | 1.54 | 83.89 | 9.76 | 21.03 | 22.73 | 7.31 | 14.80 | 11.48 | 5.97 | |||
| % of Revenue | -0.75 | -7.75 | -8.17 | -8.04 | -8.05 | -7.14 | -5.86 | -6.53 | -6.09 | -7.20 | -7.36 | -12.63 | -12.50 | -14.98 | -16.80 | -18.30 | -25.33 | -27.13 | -30.74 | |
| Net Income | -3 | -6 | -2 | -1 | 4 | 7 | 3 | 5 | 1 | -3 | -2 | -4 | -2 | 2 | -1 | -2 | -7 | -9 | -7 | -9 |
| Change (%) | 104.66 | -68.34 | -56.21 | -522.51 | 85.83 | -55.22 | 56.34 | -77.89 | -375.37 | -32.13 | 113.65 | -58.67 | -226.27 | -156.69 | 97.50 | 214.32 | 26.98 | -26.77 | 28.91 | |
| % of Revenue | -123.14 | -348.96 | -47.99 | -10.14 | 26.52 | 37.17 | 14.38 | 20.90 | 4.79 | -14.07 | -8.76 | -18.84 | -7.27 | 8.28 | -4.65 | -8.38 | -26.74 | -40.94 | -28.80 | -39.71 |
Source: Capital IQ
