Laporan Laba Rugi (TTM)
Laporan Laba Rugi MITCON Consultancy & Engineering Services 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 |
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 | 663 | 617 | 763 | 920 | 942 | 1,065 | 951 | 827 | 843 | 837 | 944 | 1,125 | 1,174 | 1,294 | 1,243 | 1,164 | 1,145 | 1,127 | 1,127 |
| Change (%) | -6.94 | 23.78 | 20.48 | 2.45 | 13.05 | -10.66 | -13.13 | 2.02 | -0.80 | 12.90 | 19.13 | 4.37 | 10.20 | -3.95 | -6.37 | -1.58 | -1.60 | -0.01 | |
| % 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 | 460 | 365 | 589 | 725 | 652 | 799 | 665 | 453 | 420 | 551 | 631 | 801 | 782 | 870 | 805 | 734 | 706 | 676 | 682 |
| Change (%) | -20.70 | 61.33 | 23.21 | -10.11 | 22.51 | -16.74 | -31.86 | -7.20 | 31.05 | 14.57 | 26.93 | -2.41 | 11.22 | -7.46 | -8.80 | -3.82 | -4.19 | 0.86 | |
| % of Revenue | 69.44 | 59.18 | 77.13 | 78.88 | 69.21 | 74.99 | 69.89 | 54.82 | 49.87 | 65.87 | 66.84 | 71.22 | 66.59 | 67.21 | 64.75 | 63.07 | 61.64 | 60.02 | 60.54 |
| Gross Operating Profit | 202 | 252 | 175 | 194 | 290 | 266 | 287 | 373 | 423 | 285 | 313 | 324 | 392 | 424 | 438 | 430 | 439 | 451 | 445 |
| Change (%) | 24.32 | -30.65 | 11.28 | 49.35 | -8.19 | 7.57 | 30.35 | 13.19 | -32.47 | 9.70 | 3.40 | 21.15 | 8.17 | 3.26 | -1.91 | 2.24 | 2.55 | -1.31 | |
| % of Revenue | 30.56 | 40.82 | 22.87 | 21.12 | 30.79 | 25.01 | 30.11 | 45.18 | 50.13 | 34.13 | 33.16 | 28.78 | 33.41 | 32.79 | 35.25 | 36.93 | 38.36 | 39.98 | 39.46 |
| SG&A | 26 | 4 | 14 | 14 | 2 | 9 | 9 | 9 | 9 | 11 | 16 | 16 | 16 | 16 | 16 | 16 | |||
| Change (%) | -83.27 | 231.52 | 0.00 | -84.92 | 300.18 | 0.00 | 0.00 | 0.00 | 20.52 | 55.55 | 0.00 | 0.00 | -0.34 | 0.00 | |||||
| % of Revenue | 3.94 | 0.71 | 1.90 | 1.58 | 0.23 | 0.82 | 0.92 | 1.06 | 1.04 | 1.26 | 1.74 | 1.46 | 1.40 | 1.26 | 1.40 | 1.43 | |||
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 571 | 569 | 704 | 849 | 869 | 946 | 842 | 715 | 717 | 733 | 798 | 952 | 984 | 1,080 | 1,034 | 954 | 938 | 926 | 940 |
| Change (%) | -0.27 | 23.56 | 20.60 | 2.35 | 8.95 | -11.05 | -15.12 | 0.41 | 2.13 | 8.95 | 19.27 | 3.34 | 9.73 | -4.24 | -7.74 | -1.72 | -1.25 | 1.49 | |
| % of Revenue | 86.19 | 92.36 | 92.20 | 92.29 | 92.21 | 88.86 | 88.48 | 86.45 | 85.09 | 87.60 | 84.53 | 84.63 | 83.79 | 83.43 | 83.18 | 81.96 | 81.85 | 82.14 | 83.37 |
| Operating Income | 92 | 47 | 60 | 71 | 73 | 119 | 110 | 112 | 126 | 104 | 146 | 173 | 190 | 214 | 209 | 210 | 208 | 201 | 187 |
| Change (%) | -48.54 | 26.42 | 19.00 | 3.63 | 61.56 | -7.58 | 2.19 | 12.24 | -17.49 | 40.85 | 18.35 | 10.04 | 12.65 | -2.48 | 0.42 | -0.98 | -3.19 | -6.88 | |
| % of Revenue | 13.81 | 7.64 | 7.80 | 7.71 | 7.79 | 11.14 | 11.52 | 13.55 | 14.91 | 12.40 | 15.47 | 15.37 | 16.21 | 16.57 | 16.82 | 18.04 | 18.15 | 17.86 | 16.63 |
| Interest Expense | -75 | -82 | -73 | -74 | -86 | -78 | -78 | -80 | -85 | -89 | -96 | -102 | -105 | -132 | -153 | -149 | -153 | -136 | -127 |
| Change (%) | 9.02 | -10.07 | 1.22 | 15.90 | -9.16 | -0.14 | 2.24 | 5.77 | 5.32 | 7.44 | 6.90 | 2.42 | 25.64 | 16.27 | -2.47 | 2.67 | -11.35 | -6.44 | |
| % of Revenue | -11.30 | -13.24 | -9.62 | -8.08 | -9.14 | -7.35 | -8.21 | -9.67 | -10.02 | -10.64 | -10.13 | -9.09 | -8.92 | -10.17 | -12.31 | -12.82 | -13.37 | -12.05 | -11.27 |
| Net Income | 19 | -20 | -14 | -9 | 3 | 11 | 8 | 36 | 33 | 42 | 59 | 41 | 47 | 53 | 65 | 63 | 55 | 56 | 39 |
| Change (%) | -206.94 | -33.49 | -33.34 | -136.81 | 220.84 | -25.52 | 352.85 | -8.31 | 28.60 | 40.03 | -30.26 | 13.00 | 14.33 | 21.39 | -3.01 | -12.36 | 0.95 | -29.00 | |
| % of Revenue | 2.86 | -3.29 | -1.77 | -0.98 | 0.35 | 1.00 | 0.83 | 4.34 | 3.90 | 5.05 | 6.27 | 3.67 | 3.97 | 4.12 | 5.21 | 5.40 | 4.81 | 4.93 | 3.50 |
Source: Capital IQ
