Laporan Laba Rugi (TTM)
Laporan Laba Rugi The Sandur Manganese & Iron Ores 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 | 5,294 | 5,089 | 7,471 | 10,931 | 15,160 | 18,907 | 22,491 | 24,254 | 23,386 | 22,347 | 21,275 | 18,367 | 15,447 | 13,098 | 12,526 | 14,913 | 15,672 | 23,660 | 31,356 | 36,688 |
| Change (%) | -3.87 | 46.83 | 46.30 | 38.69 | 24.72 | 18.96 | 7.84 | -3.58 | -4.44 | -4.80 | -13.67 | -15.90 | -15.21 | -4.37 | 19.05 | 5.09 | 50.97 | 32.53 | 17.00 | |
| % 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 | 443 | 213 | 1,207 | 1,965 | 3,382 | 5,325 | 7,813 | 11,639 | 13,341 | 13,154 | 11,618 | 8,042 | 5,133 | 3,312 | 1,879 | 2,128 | 2,559 | 6,304 | 11,491 | 13,869 |
| Change (%) | -51.85 | 466.22 | 62.85 | 72.11 | 57.43 | 46.72 | 48.97 | 14.63 | -1.41 | -11.67 | -30.78 | -36.18 | -35.48 | -43.26 | 13.24 | 20.26 | 146.35 | 82.30 | 20.69 | |
| % of Revenue | 8.36 | 4.19 | 16.15 | 17.98 | 22.31 | 28.16 | 34.74 | 47.99 | 57.05 | 58.86 | 54.61 | 43.79 | 33.23 | 25.28 | 15.00 | 14.27 | 16.33 | 26.64 | 36.65 | 37.80 |
| Gross Operating Profit | 4,851 | 4,875 | 6,265 | 8,966 | 11,778 | 13,582 | 14,678 | 12,615 | 10,044 | 9,194 | 9,657 | 10,324 | 10,314 | 9,786 | 10,647 | 12,785 | 13,113 | 17,357 | 19,865 | 22,819 |
| Change (%) | 0.51 | 28.49 | 43.12 | 31.37 | 15.32 | 8.07 | -14.06 | -20.38 | -8.47 | 5.04 | 6.91 | -0.10 | -5.12 | 8.80 | 20.08 | 2.57 | 32.36 | 14.45 | 14.87 | |
| % of Revenue | 91.64 | 95.81 | 83.85 | 82.02 | 77.69 | 71.84 | 65.26 | 52.01 | 42.95 | 41.14 | 45.39 | 56.21 | 66.77 | 74.72 | 85.00 | 85.73 | 83.67 | 73.36 | 63.35 | 62.20 |
| SG&A | 964 | 1,006 | 1,034 | 1,056 | 1,078 | 1,084 | 1,146 | 1,141 | 1,219 | 1,296 | 1,295 | 1,509 | 1,536 | 1,591 | 1,724 | 1,576 | 1,689 | 1,906 | 2,157 | 2,498 |
| Change (%) | 4.35 | 2.82 | 2.05 | 2.11 | 0.59 | 5.65 | -0.39 | 6.83 | 6.33 | -0.10 | 16.53 | 1.76 | 3.58 | 8.41 | -8.61 | 7.16 | 12.84 | 13.17 | 15.84 | |
| % of Revenue | 18.21 | 19.77 | 13.84 | 9.66 | 7.11 | 5.73 | 5.09 | 4.70 | 5.21 | 5.80 | 6.09 | 8.22 | 9.94 | 12.14 | 13.77 | 10.57 | 10.78 | 8.05 | 6.88 | 6.81 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,768 | 3,584 | 4,974 | 6,384 | 8,208 | 10,464 | 13,308 | 17,091 | 18,986 | 19,224 | 17,656 | 15,044 | 11,745 | 9,877 | 9,896 | 10,957 | 11,709 | 17,703 | 24,706 | 29,336 |
| Change (%) | -4.89 | 38.81 | 28.33 | 28.58 | 27.49 | 27.18 | 28.42 | 11.09 | 1.25 | -8.16 | -14.79 | -21.93 | -15.90 | 0.19 | 10.72 | 6.86 | 51.20 | 39.56 | 18.74 | |
| % of Revenue | 71.17 | 70.42 | 66.58 | 58.40 | 54.14 | 55.34 | 59.17 | 70.47 | 81.19 | 86.02 | 82.99 | 81.91 | 76.03 | 75.41 | 79.00 | 73.47 | 74.71 | 74.82 | 78.79 | 79.96 |
| Operating Income | 1,526 | 1,505 | 2,497 | 4,547 | 6,952 | 8,443 | 9,183 | 7,163 | 4,400 | 3,124 | 3,620 | 3,322 | 3,702 | 3,221 | 2,630 | 3,956 | 3,963 | 5,957 | 6,650 | 7,352 |
| Change (%) | -1.37 | 65.91 | 82.11 | 52.89 | 21.44 | 8.76 | -22.00 | -38.57 | -29.00 | 15.88 | -8.22 | 11.43 | -12.99 | -18.34 | 50.41 | 0.18 | 50.31 | 11.63 | 10.56 | |
| % of Revenue | 28.83 | 29.58 | 33.42 | 41.60 | 45.86 | 44.66 | 40.83 | 29.53 | 18.81 | 13.98 | 17.01 | 18.09 | 23.97 | 24.59 | 21.00 | 26.53 | 25.29 | 25.18 | 21.21 | 20.04 |
| Interest Expense | -63 | -62 | -126 | -219 | -299 | -377 | -378 | -350 | -315 | -293 | -272 | -266 | -240 | -218 | -148 | -186 | -183 | -549 | -935 | -1,663 |
| Change (%) | -1.11 | 102.10 | 73.73 | 36.98 | 25.88 | 0.27 | -7.47 | -9.83 | -7.20 | -6.88 | -2.31 | -9.85 | -9.17 | -31.87 | 25.05 | -1.56 | 200.16 | 70.37 | 77.92 | |
| % of Revenue | -1.19 | -1.22 | -1.68 | -2.00 | -1.98 | -1.99 | -1.68 | -1.44 | -1.35 | -1.31 | -1.28 | -1.45 | -1.55 | -1.66 | -1.19 | -1.25 | -1.17 | -2.32 | -2.98 | -4.53 |
| Net Income | 1,301 | 1,287 | 1,539 | 2,794 | 4,202 | 5,105 | 6,751 | 5,599 | 3,999 | 3,324 | 2,708 | 2,774 | 2,821 | 2,497 | 2,395 | 3,442 | 3,493 | 4,776 | 4,706 | 4,923 |
| Change (%) | -1.03 | 19.56 | 81.52 | 50.39 | 21.49 | 32.25 | -17.06 | -28.58 | -16.87 | -18.54 | 2.44 | 1.68 | -11.47 | -4.11 | 43.73 | 1.50 | 36.72 | -1.46 | 4.61 | |
| % of Revenue | 24.57 | 25.30 | 20.60 | 25.56 | 27.72 | 27.00 | 30.02 | 23.09 | 17.10 | 14.88 | 12.73 | 15.10 | 18.26 | 19.07 | 19.12 | 23.08 | 22.29 | 20.19 | 15.01 | 13.42 |
Source: Capital IQ
