Laporan Laba Rugi (TTM)
Laporan Laba Rugi Meshek Energy - Renewable Energies Ltd. 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 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 | 10 | 10 | 13 | 25 | 36 | 45 | 53 | 58 | 64 | 68 | 73 | 78 | 79 | 83 | 90 | 96 | 106 | 112 | 121 |
| Change (%) | -0.01 | 30.39 | 89.66 | 46.27 | 25.26 | 16.08 | 9.40 | 10.56 | 5.77 | 8.26 | 6.57 | 1.54 | 4.90 | 8.15 | 6.92 | 10.36 | 5.69 | 8.44 | |
| % 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 |
| Cost Of Sales | 7 | 8 | 9 | 12 | 17 | 21 | 25 | 28 | 29 | 29 | 35 | 41 | 45 | 46 | 44 | 41 | 41 | 42 | 51 |
| Change (%) | 23.25 | 15.76 | 23.14 | 42.29 | 25.10 | 18.90 | 15.42 | 2.86 | -1.39 | 20.29 | 16.96 | 10.81 | 2.43 | -4.12 | -7.64 | 0.23 | 1.61 | 22.86 | |
| % of Revenue | 66.04 | 81.41 | 72.28 | 46.93 | 45.65 | 45.59 | 46.70 | 49.27 | 45.84 | 42.74 | 47.49 | 52.12 | 56.88 | 55.54 | 49.24 | 42.54 | 38.63 | 37.14 | 42.08 |
| Gross Operating Profit | 3 | 2 | 4 | 13 | 20 | 25 | 28 | 29 | 35 | 39 | 38 | 37 | 34 | 37 | 46 | 55 | 65 | 70 | 70 |
| Change (%) | -45.25 | 94.43 | 263.07 | 49.79 | 25.39 | 13.72 | 4.12 | 18.04 | 11.83 | -0.72 | -2.83 | -8.56 | 8.16 | 23.47 | 21.04 | 17.87 | 8.26 | -0.07 | |
| % of Revenue | 33.96 | 18.59 | 27.72 | 53.07 | 54.35 | 54.41 | 53.30 | 50.73 | 54.16 | 57.26 | 52.51 | 47.88 | 43.12 | 44.46 | 50.76 | 57.46 | 61.37 | 62.86 | 57.92 |
| SG&A | 5 | 9 | 12 | 17 | 20 | 21 | 21 | 20 | 19 | 20 | 19 | 21 | 22 | 23 | 25 | 25 | 26 | 26 | 25 |
| Change (%) | 79.23 | 29.58 | 43.43 | 19.07 | 4.20 | 1.50 | -5.31 | -5.82 | 4.07 | -1.51 | 10.76 | 1.03 | 6.33 | 9.39 | -0.84 | 5.49 | 0.24 | -3.85 | |
| % of Revenue | 50.16 | 89.92 | 89.36 | 67.57 | 55.01 | 45.76 | 40.01 | 34.63 | 29.50 | 29.03 | 26.41 | 27.45 | 27.31 | 27.68 | 28.00 | 25.97 | 24.82 | 23.54 | 20.87 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 16 | 22 | 28 | 41 | 57 | 67 | 76 | 82 | 85 | 86 | 94 | 102 | 112 | 117 | 121 | 121 | 127 | 130 | 142 |
| Change (%) | 33.08 | 26.97 | 50.13 | 38.29 | 17.27 | 13.45 | 7.21 | 4.25 | 1.31 | 8.93 | 8.10 | 9.77 | 4.61 | 3.37 | 0.67 | 4.64 | 2.15 | 9.24 | |
| % of Revenue | 162.67 | 216.51 | 210.83 | 166.88 | 157.78 | 147.72 | 144.37 | 141.48 | 133.40 | 127.77 | 128.56 | 130.42 | 140.99 | 140.59 | 134.38 | 126.53 | 119.98 | 115.95 | 116.81 |
| Operating Income | -6 | -12 | -15 | -17 | -21 | -22 | -23 | -24 | -21 | -19 | -21 | -24 | -32 | -34 | -31 | -25 | -21 | -18 | -20 |
| Change (%) | 85.90 | 24.03 | 14.45 | 26.37 | 3.44 | 7.95 | 2.26 | -10.97 | -12.07 | 11.36 | 13.49 | 36.83 | 3.88 | -8.40 | -17.48 | -16.91 | -15.60 | 14.25 | |
| % of Revenue | -62.67 | -116.51 | -110.83 | -66.88 | -57.78 | -47.72 | -44.37 | -41.48 | -33.40 | -27.77 | -28.56 | -30.42 | -40.99 | -40.59 | -34.38 | -26.53 | -19.98 | -15.95 | -16.81 |
| Interest Expense | -4 | -3 | -5 | -14 | -18 | -12 | -18 | -20 | -22 | -13 | -8 | -7 | -16 | -16 | -27 | -39 | -26 | -32 | -44 |
| Change (%) | -8.07 | 52.86 | 161.57 | 31.05 | -34.06 | 48.78 | 10.85 | 11.45 | -43.18 | -36.72 | -6.56 | 116.72 | -0.40 | 68.35 | 46.33 | -34.61 | 24.01 | 38.96 | |
| % of Revenue | -37.72 | -34.69 | -40.66 | -56.08 | -50.24 | -26.45 | -33.90 | -34.35 | -34.62 | -18.60 | -10.87 | -9.53 | -20.35 | -19.32 | -30.07 | -41.16 | -24.39 | -28.61 | -36.66 |
| Net Income | -8 | -11 | -14 | -22 | -34 | -40 | -47 | -69 | -31 | -11 | -5 | 30 | 2 | 10 | 27 | -12 | -52 | -46 | -129 |
| Change (%) | 38.61 | 32.28 | 49.29 | 55.89 | 19.58 | 16.17 | 47.99 | -55.15 | -64.97 | -54.38 | -705.34 | -94.00 | 482.09 | 155.86 | -144.97 | 331.96 | -11.62 | 179.95 | |
| % of Revenue | -78.65 | -109.03 | -110.61 | -87.06 | -92.79 | -88.59 | -88.65 | -119.93 | -48.65 | -16.11 | -6.79 | 38.57 | 2.28 | 12.65 | 29.92 | -12.58 | -49.26 | -41.19 | -106.32 |
Source: Capital IQ
