Laporan Laba Rugi (TTM)
Laporan Laba Rugi Trio Mercantile & Trading Limited 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 | 61 | 62 | 55 | 50 | 29 | 22 | 44 | 46 | 46 | 50 | 36 | 40 | 42 | 34 | 25 | 20 | 17 | 21 | 17 | 16 |
| Change (%) | 2.26 | -10.55 | -9.06 | -42.10 | -23.45 | 95.70 | 4.94 | -0.10 | 9.55 | -27.29 | 8.93 | 6.84 | -19.83 | -27.52 | -19.81 | -14.11 | 24.86 | -22.17 | -1.65 | |
| % 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 | 62 | 62 | 53 | 48 | 26 | 20 | 43 | 46 | 45 | 50 | 36 | 39 | 42 | 33 | 24 | 19 | 16 | 20 | 16 | 16 |
| Change (%) | 0.22 | -15.08 | -10.18 | -44.28 | -24.82 | 115.47 | 6.10 | -0.23 | 9.67 | -27.60 | 8.52 | 6.50 | -20.09 | -28.13 | -20.34 | -13.52 | 21.25 | -21.65 | -0.99 | |
| % of Revenue | 102.68 | 100.63 | 95.53 | 94.35 | 90.79 | 89.17 | 98.18 | 99.26 | 99.13 | 99.24 | 98.82 | 98.44 | 98.13 | 97.80 | 96.98 | 96.33 | 97.00 | 94.20 | 94.83 | 95.47 |
| Gross Operating Profit | -2 | -0 | 2 | 3 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -76.01 | -735.82 | 14.94 | -5.64 | -9.96 | -67.11 | -57.19 | 17.36 | -4.36 | 13.01 | 43.52 | 28.04 | -5.77 | -0.25 | -2.73 | -29.74 | 141.46 | -30.65 | -13.76 | |
| % of Revenue | -2.68 | -0.63 | 4.47 | 5.65 | 9.21 | 10.83 | 1.82 | 0.74 | 0.87 | 0.76 | 1.18 | 1.56 | 1.87 | 2.20 | 3.02 | 3.67 | 3.00 | 5.80 | 5.17 | 4.53 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -9.44 | -9.60 | 5.91 | 9.87 | 8.40 | 21.79 | -0.82 | -10.59 | -11.14 | 2.66 | -1.95 | 4.77 | 1.40 | 1.45 | -2.14 | 3.62 | 8.48 | -15.59 | -10.76 | |
| % of Revenue | 3.28 | 2.90 | 2.93 | 3.42 | 6.48 | 9.18 | 5.71 | 5.40 | 4.83 | 3.92 | 5.53 | 4.98 | 4.88 | 6.18 | 8.64 | 10.55 | 12.73 | 11.06 | 11.99 | 10.88 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 78 | 79 | 70 | 56 | 34 | 35 | 57 | 60 | 62 | 59 | 47 | 50 | 55 | 45 | 34 | 29 | 21 | 29 | 24 | 24 |
| Change (%) | 1.37 | -11.92 | -20.01 | -39.85 | 4.22 | 63.20 | 5.90 | 2.24 | -3.74 | -21.08 | 5.52 | 11.76 | -18.70 | -23.36 | -15.51 | -27.95 | 38.28 | -16.84 | -2.05 | |
| % of Revenue | 128.96 | 127.83 | 125.88 | 110.72 | 115.02 | 156.61 | 130.60 | 131.78 | 134.87 | 118.50 | 128.64 | 124.60 | 130.34 | 132.18 | 139.76 | 147.24 | 123.52 | 136.80 | 146.16 | 145.56 |
| Operating Income | -18 | -17 | -14 | -5 | -4 | -13 | -13 | -15 | -16 | -9 | -10 | -10 | -13 | -11 | -10 | -9 | -4 | -8 | -8 | -7 |
| Change (%) | -1.73 | -16.82 | -62.35 | -18.82 | 188.40 | 5.78 | 9.01 | 9.60 | -41.86 | 12.53 | -6.41 | 31.76 | -14.98 | -10.43 | -4.72 | -57.24 | 95.34 | -2.37 | -2.92 | |
| % of Revenue | -28.96 | -27.83 | -25.88 | -10.72 | -15.02 | -56.61 | -30.60 | -31.78 | -34.87 | -18.50 | -28.64 | -24.60 | -30.34 | -32.18 | -39.76 | -47.24 | -23.52 | -36.80 | -46.16 | -45.56 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||
| Change (%) | -83.16 | -63.03 | -3.85 | 4.00 | 467.74 | 82.45 | 22.59 | 10.55 | -16.30 | -50.88 | 62.16 | -0.00 | -0.56 | |||||||
| % of Revenue | -0.00 | -0.00 | -0.01 | -0.00 | -0.00 | -0.00 | -0.03 | -0.14 | -0.23 | -0.36 | -0.55 | -0.57 | -0.33 | -0.42 | -0.54 | -0.55 | ||||
| Net Income | -4 | -4 | -14 | -6 | -7 | -16 | -5 | -6 | -7 | 0 | -1 | -0 | -3 | -2 | -2 | -3 | 2 | -2 | -1 | -0 |
| Change (%) | -8.23 | 278.77 | -54.50 | 9.28 | 131.64 | -70.82 | 23.84 | 16.92 | -104.10 | -466.29 | -92.13 | 3,872.51 | -45.96 | 29.94 | 13.62 | -170.58 | -196.07 | -67.96 | -31.52 | |
| % of Revenue | -6.51 | -5.84 | -24.74 | -12.38 | -23.37 | -70.71 | -10.54 | -12.44 | -14.56 | 0.55 | -2.75 | -0.20 | -7.38 | -4.98 | -8.92 | -12.64 | 10.39 | -7.99 | -3.29 | -2.29 |
Source: Capital IQ
