Laporan Laba Rugi (TTM)
Laporan Laba Rugi Public Joint Stock Company "Quadra - Power Generation" 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 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 54,577 | 55,082 | 56,309 | 57,536 | 58,910 | 60,285 | 60,319 | 60,354 |
| Change (%) | 0.93 | 2.23 | 2.18 | 2.39 | 2.33 | 0.06 | 0.06 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 41,477 | 42,186 | 43,507 | 44,829 | 45,566 | 46,304 | 46,678 | 47,051 |
| Change (%) | 1.71 | 3.13 | 3.04 | 1.65 | 1.62 | 0.81 | 0.80 | |
| % of Revenue | 76.00 | 76.59 | 77.27 | 77.91 | 77.35 | 76.81 | 77.38 | 77.96 |
| Gross Operating Profit | 13,099 | 12,896 | 12,802 | 12,707 | 13,344 | 13,981 | 13,642 | 13,303 |
| Change (%) | -1.55 | -0.73 | -0.74 | 5.01 | 4.77 | -2.42 | -2.48 | |
| % of Revenue | 24.00 | 23.41 | 22.73 | 22.09 | 22.65 | 23.19 | 22.62 | 22.04 |
| SG&A | 1,792 | 1,625 | 1,746 | 1,866 | 1,842 | 1,878 | 1,586 | 1,295 |
| Change (%) | -9.29 | 7.40 | 6.89 | -1.27 | 1.91 | -15.51 | -18.36 | |
| % of Revenue | 3.28 | 2.95 | 3.10 | 3.24 | 3.13 | 3.11 | 2.63 | 2.15 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 51,605 | 52,709 | 54,076 | 55,442 | 56,333 | 57,224 | 57,145 | 57,066 |
| Change (%) | 2.14 | 2.59 | 2.53 | 1.61 | 1.58 | -0.14 | -0.14 | |
| % of Revenue | 94.56 | 95.69 | 96.03 | 96.36 | 95.63 | 94.92 | 94.74 | 94.55 |
| Operating Income | 2,971 | 2,373 | 2,233 | 2,094 | 2,577 | 3,061 | 3,174 | 3,288 |
| Change (%) | -20.14 | -5.89 | -6.25 | 23.10 | 18.76 | 3.71 | 3.58 | |
| % of Revenue | 5.44 | 4.31 | 3.97 | 3.64 | 4.37 | 5.08 | 5.26 | 5.45 |
| Interest Expense | -2,261 | -1,936 | -1,956 | -1,975 | -2,299 | -2,622 | -2,852 | -3,081 |
| Change (%) | -14.36 | 1.00 | 0.99 | 16.39 | 14.08 | 8.74 | 8.04 | |
| % of Revenue | -4.14 | -3.52 | -3.47 | -3.43 | -3.90 | -4.35 | -4.73 | -5.10 |
| Net Income | 272 | 39 | 20 | 2 | -2,073 | -4,149 | -4,146 | -4,144 |
| Change (%) | -85.78 | -47.23 | -89.51 | -97,025.76 | 100.10 | -0.06 | -0.06 | |
| % of Revenue | 0.50 | 0.07 | 0.04 | 0.00 | -3.52 | -6.88 | -6.87 | -6.87 |
Source: Capital IQ
