Laporan Laba Rugi (TTM)
Laporan Laba Rugi Mantex AB (publ) - Equity Right 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 | 6 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 4 | 7 | 8 | 7 | 5 | 3 | 2 | 2 |
| Change (%) | -66.29 | -94.15 | 0.00 | 0.00 | -11.89 | -17.65 | 595.33 | 78.08 | 38.77 | 34.99 | 9.75 | 94.61 | 64.15 | 13.44 | -3.59 | -28.89 | -49.87 | -33.27 | -10.80 | |
| % 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 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | -0 | -0 |
| Change (%) | -46.36 | -16.03 | -3.36 | 55.35 | -26.19 | 19.50 | -20.28 | -24.24 | 40.22 | 17.40 | 21.19 | 47.33 | 27.66 | -0.28 | -4.42 | -9.61 | -113.35 | 126.45 | 21.21 | |
| % of Revenue | 18.04 | 28.70 | 411.83 | 398.01 | 618.30 | 517.97 | 751.62 | 86.18 | 36.66 | 37.04 | 32.21 | 35.57 | 26.93 | 20.94 | 18.41 | 18.25 | 23.20 | -6.18 | -20.96 | -28.48 |
| Gross Operating Profit | 5 | 1 | -0 | -0 | -1 | -0 | -1 | 0 | 1 | 1 | 1 | 1 | 3 | 5 | 6 | 6 | 4 | 3 | 2 | 2 |
| Change (%) | -70.68 | -125.60 | -4.43 | 73.92 | -28.95 | 28.39 | -114.75 | 716.05 | 37.93 | 45.35 | 4.32 | 120.72 | 77.59 | 17.07 | -3.40 | -33.19 | -30.69 | -23.98 | -5.26 | |
| % of Revenue | 81.96 | 71.30 | -311.83 | -298.01 | -518.30 | -417.97 | -651.62 | 13.82 | 63.34 | 62.96 | 67.79 | 64.43 | 73.07 | 79.06 | 81.59 | 81.75 | 76.80 | 106.18 | 120.96 | 128.48 |
| SG&A | 13 | 12 | 11 | 12 | 13 | 16 | 17 | 18 | 18 | 17 | 17 | 18 | 19 | 22 | 23 | 25 | 28 | 28 | 28 | 26 |
| Change (%) | -9.09 | -7.45 | 10.77 | 10.20 | 15.93 | 8.46 | 4.05 | 1.22 | -5.94 | 2.48 | 2.79 | 6.20 | 17.39 | 5.04 | 6.69 | 12.13 | 1.76 | -2.07 | -7.02 | |
| % of Revenue | 223.75 | 603.43 | 9,542.18 | 10,570.22 | 11,648.37 | 15,326.88 | 20,185.78 | 3,020.69 | 1,716.89 | 1,163.71 | 883.46 | 827.45 | 451.54 | 322.93 | 299.02 | 330.90 | 521.77 | 1,059.06 | 1,554.08 | 1,620.04 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 12 | 11 | 11 | 13 | 14 | 16 | 17 | 18 | 18 | 17 | 18 | 18 | 20 | 23 | 24 | 26 | 29 | 28 | 27 | 25 |
| Change (%) | -14.77 | 7.83 | 9.38 | 11.35 | 13.33 | 9.25 | 3.26 | 0.67 | -4.95 | 3.09 | 3.07 | 7.73 | 18.71 | 4.34 | 6.58 | 11.49 | -2.75 | -2.08 | -7.18 | |
| % of Revenue | 212.86 | 538.18 | 9,914.85 | 10,845.28 | 12,076.33 | 15,533.68 | 20,607.15 | 3,060.40 | 1,729.96 | 1,184.93 | 904.88 | 849.82 | 470.41 | 340.20 | 312.91 | 345.92 | 542.33 | 1,051.99 | 1,543.60 | 1,606.34 |
| Operating Income | -7 | -9 | -11 | -12 | -14 | -16 | -17 | -17 | -17 | -16 | -16 | -16 | -15 | -16 | -16 | -18 | -23 | -25 | -26 | -24 |
| Change (%) | 30.88 | 31.10 | 9.48 | 11.46 | 13.54 | 9.42 | 0.38 | -1.95 | -7.63 | 0.15 | 2.24 | -3.86 | 6.44 | 0.55 | 11.36 | 27.91 | 7.90 | 1.20 | -6.93 | |
| % of Revenue | -112.86 | -438.18 | -9,814.86 | -10,745.28 | -11,976.34 | -15,433.67 | -20,507.15 | -2,960.40 | -1,629.96 | -1,084.93 | -804.88 | -749.82 | -370.41 | -240.20 | -212.91 | -245.92 | -442.33 | -951.99 | -1,443.60 | -1,506.34 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | ||||
| Change (%) | -11.83 | -14.26 | -55.56 | -56.15 | -10.65 | -11.47 | -0.00 | 153.54 | 46.58 | 77.67 | -15.14 | -27.40 | ||||||||
| % of Revenue | -6.78 | -17.73 | -259.66 | -115.39 | -50.59 | -51.31 | -55.16 | -0.07 | -0.00 | -0.00 | -1.64 | -4.31 | -8.88 | -31.49 | -40.04 | -32.59 | ||||
| Net Income | -6 | -9 | -11 | -12 | -13 | -16 | -21 | -21 | -19 | -16 | -13 | -13 | -14 | -17 | -16 | -19 | -24 | -26 | -26 | -24 |
| Change (%) | 45.02 | 24.05 | 7.01 | 9.21 | 23.72 | 27.26 | -0.45 | -7.57 | -18.16 | -16.14 | 0.34 | 4.58 | 22.15 | -1.17 | 15.04 | 27.81 | 7.48 | 0.03 | -7.55 | |
| % of Revenue | -106.19 | -456.82 | -9,682.33 | -10,361.36 | -11,315.97 | -15,889.67 | -24,554.28 | -3,515.56 | -1,824.68 | -1,076.10 | -668.48 | -611.13 | -328.42 | -244.40 | -212.92 | -254.07 | -456.63 | -978.97 | -1,467.42 | -1,521.00 |
Source: Capital IQ
