Laporan Laba Rugi (TTM)
Laporan Laba Rugi Massivit 3D Printing Technologies Ltd - Equity Warrant 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 | 6 | 4 | 5 | 5 | 7 | 8 | 9 | 10 | 11 | 12 | 14 | 15 | 14 | 13 | 13 | 10 | 6 | 5 | 5 | 6 |
| Change (%) | -30.35 | 14.36 | 12.55 | 30.22 | 23.21 | 6.50 | 6.10 | 13.32 | 11.75 | 12.91 | 11.44 | -8.74 | -9.57 | 0.28 | -18.52 | -37.82 | -23.73 | 4.67 | 18.82 | |
| % 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 | 3 | 2 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 7 | 6 | 6 | 6 | 5 | 6 | 7 | 7 | 7 |
| Change (%) | -27.53 | 7.66 | 7.11 | 27.18 | 21.37 | 4.37 | 4.19 | 9.52 | 8.70 | 13.56 | 11.94 | -10.85 | -12.17 | 8.22 | -11.58 | 2.93 | 23.92 | 0.03 | 3.88 | |
| % of Revenue | 57.67 | 60.00 | 56.49 | 53.76 | 52.50 | 51.72 | 50.69 | 49.77 | 48.10 | 46.79 | 47.05 | 47.27 | 46.17 | 44.84 | 48.40 | 52.52 | 86.93 | 141.24 | 134.97 | 118.00 |
| Gross Operating Profit | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 5 | 6 | 6 | 7 | 8 | 8 | 7 | 7 | 5 | 1 | -2 | -2 | -1 |
| Change (%) | -34.20 | 24.41 | 19.62 | 33.76 | 25.24 | 8.78 | 8.07 | 17.08 | 14.59 | 12.35 | 10.99 | -6.84 | -7.34 | -6.18 | -25.02 | -82.89 | -340.69 | -11.23 | -38.84 | |
| % of Revenue | 42.33 | 40.00 | 43.51 | 46.24 | 47.50 | 48.28 | 49.31 | 50.23 | 51.90 | 53.21 | 52.95 | 52.73 | 53.83 | 55.16 | 51.60 | 47.48 | 13.07 | -41.24 | -34.97 | -18.00 |
| SG&A | 5 | 4 | 5 | 5 | 6 | 8 | 9 | 10 | 11 | 12 | 12 | 12 | 12 | 11 | 12 | 13 | 11 | 10 | 9 | 8 |
| Change (%) | -12.92 | 6.71 | 6.29 | 31.20 | 23.78 | 15.61 | 13.50 | 7.10 | 6.63 | -0.05 | -0.05 | -3.40 | -3.52 | 10.50 | 2.97 | -14.79 | -9.92 | -11.04 | -2.69 | |
| % of Revenue | 84.37 | 105.49 | 98.44 | 92.95 | 93.65 | 94.09 | 102.14 | 109.26 | 103.26 | 98.53 | 87.22 | 78.23 | 82.80 | 88.34 | 97.34 | 123.02 | 168.58 | 199.10 | 169.22 | 138.58 |
| R&D | 2 | 1 | 1 | 2 | 4 | 5 | 7 | 9 | 8 | 8 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 4 |
| Change (%) | -44.65 | 24.78 | 19.86 | 112.16 | 52.87 | 31.15 | 23.75 | -6.39 | -6.82 | -8.05 | -8.75 | -1.31 | -1.33 | -6.46 | -6.90 | -7.40 | -7.99 | -9.30 | -10.26 | |
| % of Revenue | 34.32 | 27.28 | 29.77 | 31.70 | 51.64 | 64.07 | 78.90 | 92.02 | 76.02 | 63.38 | 51.62 | 42.26 | 45.70 | 49.87 | 46.52 | 53.15 | 79.15 | 95.48 | 82.73 | 62.49 |
| OpEx | 10 | 8 | 9 | 9 | 14 | 18 | 21 | 24 | 25 | 25 | 26 | 26 | 24 | 23 | 24 | 24 | 21 | 21 | 20 | 19 |
| Change (%) | -23.11 | 9.56 | 8.73 | 44.37 | 30.73 | 17.58 | 14.95 | 2.64 | 2.57 | 0.57 | 0.57 | -4.98 | -5.24 | 5.32 | -3.08 | -9.00 | -0.67 | -7.07 | -2.02 | |
| % of Revenue | 174.61 | 192.78 | 184.69 | 178.41 | 197.80 | 209.88 | 231.72 | 251.05 | 227.38 | 208.70 | 185.89 | 167.76 | 174.67 | 183.05 | 192.25 | 228.68 | 334.67 | 435.82 | 386.92 | 319.07 |
| Operating Income | -4 | -4 | -4 | -4 | -7 | -9 | -12 | -14 | -14 | -13 | -12 | -10 | -10 | -10 | -12 | -13 | -15 | -16 | -15 | -13 |
| Change (%) | -13.39 | 4.39 | 4.20 | 62.42 | 38.43 | 27.67 | 21.67 | -4.44 | -4.64 | -10.78 | -12.08 | 0.57 | 0.57 | 11.40 | 13.66 | 13.39 | 9.15 | -10.57 | -9.28 | |
| % of Revenue | -74.61 | -92.78 | -84.69 | -78.41 | -97.80 | -109.88 | -131.72 | -151.05 | -127.38 | -108.70 | -85.89 | -67.76 | -74.67 | -83.05 | -92.25 | -128.68 | -234.67 | -335.82 | -286.92 | -219.07 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -2 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | ||
| Change (%) | -13.47 | -42.27 | -72.86 | 200.00 | 71.05 | 197.82 | 66.42 | -9.23 | -83.87 | 61.83 | 19.66 | 25.46 | -24.71 | -51.09 | 46.67 | -41.82 | ||||
| % of Revenue | -9.49 | -11.79 | -5.95 | -1.44 | -3.31 | -4.59 | -12.84 | -20.14 | -16.13 | -2.33 | -1.80 | -3.22 | -3.85 | -5.92 | -7.17 | -4.60 | -6.45 | -3.16 | ||
| Net Income | -6 | -5 | -7 | -8 | -10 | -11 | -14 | -16 | -15 | -14 | -12 | -10 | -10 | -10 | -11 | -13 | -15 | -16 | -14 | -13 |
| Change (%) | -3.87 | 19.95 | 16.63 | 24.53 | 19.70 | 19.09 | 16.03 | -4.03 | -4.20 | -15.30 | -18.06 | 0.58 | 0.58 | 12.79 | 15.09 | 12.79 | 8.44 | -10.42 | -8.86 | |
| % of Revenue | -96.38 | -133.04 | -139.55 | -144.60 | -138.28 | -134.34 | -150.23 | -164.28 | -139.13 | -119.27 | -89.47 | -65.79 | -72.51 | -80.64 | -90.71 | -128.13 | -232.41 | -330.44 | -282.81 | -216.92 |
Source: Capital IQ
