Laporan Laba Rugi (TTM)
Laporan Laba Rugi MSP Steel & Power 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 | 14,406 | 15,455 | 17,231 | 20,079 | 21,339 | 22,451 | 23,396 | 24,377 | 24,527 | 25,259 | 25,504 | 25,970 | 26,838 | 28,029 | 28,739 | 29,747 | 29,572 | 28,936 | 29,052 | 28,441 |
| Change (%) | 7.29 | 11.49 | 16.53 | 6.27 | 5.21 | 4.21 | 4.19 | 0.62 | 2.98 | 0.97 | 1.83 | 3.34 | 4.44 | 2.53 | 3.51 | -0.59 | -2.15 | 0.40 | -2.10 | |
| % 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 | 11,160 | 11,851 | 13,321 | 15,592 | 16,824 | 17,924 | 18,881 | 19,774 | 20,747 | 21,156 | 21,208 | 20,907 | 21,167 | 22,226 | 23,286 | 23,996 | 24,420 | 23,976 | 23,549 | 22,902 |
| Change (%) | 6.19 | 12.40 | 17.05 | 7.90 | 6.53 | 5.34 | 4.73 | 4.92 | 1.97 | 0.24 | -1.42 | 1.24 | 5.00 | 4.77 | 3.05 | 1.77 | -1.82 | -1.78 | -2.75 | |
| % of Revenue | 77.47 | 76.68 | 77.30 | 77.65 | 78.84 | 79.84 | 80.70 | 81.12 | 84.59 | 83.76 | 83.15 | 80.51 | 78.87 | 79.30 | 81.03 | 80.67 | 82.58 | 82.86 | 81.06 | 80.53 |
| Gross Operating Profit | 3,246 | 3,605 | 3,911 | 4,487 | 4,515 | 4,527 | 4,515 | 4,603 | 3,781 | 4,102 | 4,296 | 5,063 | 5,671 | 5,803 | 5,453 | 5,752 | 5,152 | 4,959 | 5,504 | 5,539 |
| Change (%) | 11.05 | 8.49 | 14.74 | 0.62 | 0.26 | -0.27 | 1.95 | -17.86 | 8.51 | 4.74 | 17.84 | 12.00 | 2.33 | -6.03 | 5.48 | -10.43 | -3.74 | 10.97 | 0.64 | |
| % of Revenue | 22.53 | 23.32 | 22.70 | 22.35 | 21.16 | 20.16 | 19.30 | 18.88 | 15.41 | 16.24 | 16.85 | 19.49 | 21.13 | 20.70 | 18.97 | 19.33 | 17.42 | 17.14 | 18.94 | 19.47 |
| SG&A | 485 | 482 | 597 | 466 | 528 | 544 | 810 | 521 | 790 | 809 | 898 | 603 | 946 | 966 | 1,067 | 693 | 1,112 | 1,136 | 775 | 808 |
| Change (%) | -0.48 | 23.86 | -22.06 | 13.41 | 2.99 | 48.96 | -35.67 | 51.61 | 2.37 | 11.08 | -32.92 | 56.96 | 2.16 | 10.38 | -35.01 | 60.44 | 2.12 | -31.75 | 4.19 | |
| % of Revenue | 3.36 | 3.12 | 3.47 | 2.32 | 2.47 | 2.42 | 3.46 | 2.14 | 3.22 | 3.20 | 3.52 | 2.32 | 3.52 | 3.45 | 3.71 | 2.33 | 3.76 | 3.93 | 2.67 | 2.84 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 13,854 | 14,599 | 16,355 | 18,961 | 20,270 | 21,490 | 22,389 | 23,618 | 24,525 | 25,207 | 25,389 | 25,733 | 25,966 | 27,067 | 28,039 | 28,940 | 28,776 | 28,334 | 28,251 | 27,624 |
| Change (%) | 5.37 | 12.03 | 15.94 | 6.90 | 6.02 | 4.18 | 5.49 | 3.84 | 2.78 | 0.72 | 1.36 | 0.90 | 4.24 | 3.59 | 3.21 | -0.57 | -1.54 | -0.29 | -2.22 | |
| % of Revenue | 96.17 | 94.46 | 94.91 | 94.43 | 94.99 | 95.72 | 95.70 | 96.89 | 99.99 | 99.79 | 99.55 | 99.09 | 96.75 | 96.57 | 97.57 | 97.29 | 97.31 | 97.92 | 97.24 | 97.13 |
| Operating Income | 552 | 857 | 877 | 1,118 | 1,069 | 961 | 1,007 | 759 | 2 | 52 | 115 | 237 | 872 | 961 | 700 | 807 | 796 | 602 | 801 | 817 |
| Change (%) | 55.29 | 2.35 | 27.54 | -4.36 | -10.19 | 4.81 | -24.59 | -99.73 | 2,398.84 | 121.80 | 105.76 | 268.59 | 10.24 | -27.24 | 15.43 | -1.41 | -24.37 | 33.05 | 1.98 | |
| % of Revenue | 3.83 | 5.54 | 5.09 | 5.57 | 5.01 | 4.28 | 4.30 | 3.11 | 0.01 | 0.21 | 0.45 | 0.91 | 3.25 | 3.43 | 2.43 | 2.71 | 2.69 | 2.08 | 2.76 | 2.87 |
| Interest Expense | -849 | -827 | -755 | -759 | -688 | -677 | -694 | -768 | -711 | -721 | -695 | -754 | -711 | -772 | -758 | -914 | -813 | -718 | -812 | -708 |
| Change (%) | -2.64 | -8.67 | 0.43 | -9.30 | -1.58 | 2.42 | 10.72 | -7.43 | 1.42 | -3.58 | 8.44 | -5.65 | 8.58 | -1.82 | 20.55 | -11.08 | -11.67 | 13.09 | -12.75 | |
| % of Revenue | -5.90 | -5.35 | -4.38 | -3.78 | -3.22 | -3.02 | -2.96 | -3.15 | -2.90 | -2.85 | -2.73 | -2.90 | -2.65 | -2.76 | -2.64 | -3.07 | -2.75 | -2.48 | -2.79 | -2.49 |
| Net Income | -277 | -23 | 49 | 287 | 315 | 224 | 257 | 25 | -651 | -557 | -506 | -378 | 188 | 211 | 144 | 229 | 151 | 185 | -284 | -173 |
| Change (%) | -91.73 | -313.67 | 485.93 | 9.93 | -28.78 | 14.47 | -90.18 | -2,680.18 | -14.40 | -9.23 | -25.31 | -149.88 | 12.09 | -32.02 | 59.83 | -34.37 | 22.85 | -253.24 | -39.01 | |
| % of Revenue | -1.92 | -0.15 | 0.28 | 1.43 | 1.48 | 1.00 | 1.10 | 0.10 | -2.65 | -2.21 | -1.98 | -1.45 | 0.70 | 0.75 | 0.50 | 0.77 | 0.51 | 0.64 | -0.98 | -0.61 |
Source: Capital IQ
