Laporan Laba Rugi (TTM)
Laporan Laba Rugi Metro Alliance Holdings & Equities Corp. 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 | 276 | 274 | 255 | 272 | 286 | 293 | 300 | 310 | 319 | 334 | 328 | 309 | 284 | 243 | 223 | 219 | 212 | 199 | 196 | 179 |
| Change (%) | -0.76 | -6.93 | 6.72 | 5.22 | 2.61 | 2.25 | 3.28 | 2.99 | 4.69 | -1.97 | -5.52 | -8.09 | -14.51 | -8.16 | -1.92 | -3.33 | -6.11 | -1.60 | -8.46 | |
| % 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 | 239 | 228 | 217 | 227 | 237 | 242 | 243 | 246 | 251 | 273 | 272 | 260 | 241 | 202 | 186 | 175 | 164 | 156 | 150 | 140 |
| Change (%) | -4.43 | -4.76 | 4.32 | 4.65 | 1.81 | 0.62 | 1.14 | 2.27 | 8.48 | -0.13 | -4.60 | -7.31 | -15.95 | -7.98 | -6.22 | -5.93 | -4.79 | -3.86 | -6.89 | |
| % of Revenue | 86.59 | 83.40 | 85.34 | 83.43 | 82.98 | 82.33 | 81.01 | 79.34 | 78.79 | 81.64 | 83.17 | 83.98 | 84.69 | 83.26 | 83.42 | 79.77 | 77.62 | 78.72 | 76.91 | 78.23 |
| Gross Operating Profit | 37 | 45 | 37 | 45 | 49 | 52 | 57 | 64 | 68 | 61 | 55 | 50 | 44 | 41 | 37 | 44 | 47 | 42 | 45 | 39 |
| Change (%) | 22.93 | -17.84 | 20.65 | 8.10 | 6.52 | 9.84 | 12.41 | 5.73 | -9.39 | -10.15 | -10.06 | -12.18 | -6.53 | -9.02 | 19.68 | 6.94 | -10.71 | 6.74 | -13.71 | |
| % of Revenue | 13.41 | 16.60 | 14.66 | 16.57 | 17.02 | 17.67 | 18.99 | 20.66 | 21.21 | 18.36 | 16.83 | 16.02 | 15.31 | 16.74 | 16.58 | 20.23 | 22.38 | 21.28 | 23.09 | 21.77 |
| SG&A | 27 | 29 | 27 | 30 | 33 | 252 | 255 | 255 | 255 | 36 | 37 | 40 | 40 | 36 | 34 | 31 | 28 | 33 | 33 | 34 |
| Change (%) | 5.14 | -6.15 | 9.85 | 9.41 | 674.69 | 1.10 | 0.06 | -0.04 | -86.05 | 5.12 | 5.57 | 0.80 | -8.59 | -5.79 | -8.50 | -10.86 | 19.46 | -0.46 | 3.15 | |
| % of Revenue | 9.96 | 10.55 | 10.64 | 10.95 | 11.39 | 86.00 | 85.04 | 82.38 | 79.96 | 10.65 | 11.42 | 12.77 | 14.00 | 14.97 | 15.36 | 14.33 | 13.21 | 16.81 | 17.00 | 19.16 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 271 | 261 | 249 | 261 | 274 | 501 | 505 | 508 | 514 | 313 | 315 | 304 | 286 | 244 | 226 | 211 | 199 | 194 | 188 | 179 |
| Change (%) | -3.48 | -4.86 | 4.88 | 5.12 | 82.77 | 0.92 | 0.51 | 1.08 | -38.99 | 0.60 | -3.45 | -6.14 | -14.52 | -7.63 | -6.28 | -5.72 | -2.53 | -3.29 | -4.85 | |
| % of Revenue | 98.17 | 95.47 | 97.59 | 95.92 | 95.82 | 170.68 | 168.46 | 163.95 | 160.91 | 93.77 | 96.23 | 98.34 | 100.42 | 100.41 | 100.99 | 96.51 | 94.12 | 97.71 | 96.04 | 99.82 |
| Operating Income | 5 | 12 | 6 | 11 | 12 | -207 | -205 | -198 | -194 | 21 | 12 | 5 | -1 | -1 | -2 | 8 | 12 | 5 | 8 | 0 |
| Change (%) | 144.95 | -50.52 | 80.98 | 7.63 | -1,836.39 | -0.96 | -3.53 | -1.90 | -110.71 | -40.71 | -58.31 | -123.42 | -17.05 | 121.66 | -444.46 | 62.92 | -63.43 | 70.36 | -95.93 | |
| % of Revenue | 1.83 | 4.53 | 2.41 | 4.08 | 4.18 | -70.68 | -68.46 | -63.95 | -60.91 | 6.23 | 3.77 | 1.66 | -0.42 | -0.41 | -0.99 | 3.49 | 5.88 | 2.29 | 3.96 | 0.18 |
| Interest Expense | -3 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 28.53 | -0.00 | -0.00 | -0.00 | -24.97 | -0.00 | -0.00 | -0.00 | 4.91 | -0.00 | -0.00 | -0.00 | -46.23 | -0.00 | -0.00 | -0.00 | -27.45 | -0.00 | -0.00 | |
| % of Revenue | -0.99 | -1.28 | -1.38 | -1.29 | -1.23 | -0.90 | -0.88 | -0.85 | -0.82 | -0.83 | -0.84 | -0.89 | -0.97 | -0.61 | -0.66 | -0.68 | -0.70 | -0.54 | -0.55 | -0.60 |
| Net Income | -1 | 0 | -3 | -1 | -1 | -165 | -164 | -160 | -158 | 3 | -1 | -6 | -9 | -5 | -5 | 0 | 2 | 3 | 4 | -0 |
| Change (%) | -125.93 | -1,450.66 | -47.43 | 1.96 | 11,058.75 | -0.35 | -2.90 | -1.39 | -102.11 | -141.44 | 316.40 | 59.98 | -47.89 | 4.65 | -101.76 | 1,949.33 | 43.47 | 64.93 | -104.17 | |
| % of Revenue | -0.29 | 0.07 | -1.08 | -0.53 | -0.52 | -56.25 | -54.82 | -51.54 | -49.35 | 0.99 | -0.42 | -1.85 | -3.22 | -1.97 | -2.24 | 0.04 | 0.85 | 1.31 | 2.19 | -0.10 |
Source: Capital IQ
