Laporan Laba Rugi (TTM)
Laporan Laba Rugi Mono Next Public Company Limited - Depositary Receipt (Common Stock) 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 | 1,622 | 1,692 | 1,883 | 2,118 | 2,131 | 2,191 | 2,141 | 2,086 | 2,151 | 2,091 | 2,016 | 1,981 | 1,931 | 1,895 | 1,946 | 1,954 | 1,940 | 1,838 | 1,688 | 1,595 |
| Change (%) | 4.32 | 11.26 | 12.48 | 0.61 | 2.84 | -2.28 | -2.57 | 3.10 | -2.78 | -3.58 | -1.75 | -2.53 | -1.84 | 2.65 | 0.41 | -0.70 | -5.23 | -8.20 | -5.47 | |
| % 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 | 1,787 | 1,729 | 1,687 | 1,704 | 1,717 | 1,726 | 1,694 | 1,628 | 1,548 | 1,493 | 1,408 | 1,366 | 1,332 | 1,333 | 1,342 | 1,353 | 1,302 | 1,273 | 1,179 | 1,103 |
| Change (%) | -3.23 | -2.45 | 1.03 | 0.75 | 0.52 | -1.85 | -3.88 | -4.92 | -3.54 | -5.73 | -3.00 | -2.47 | 0.07 | 0.71 | 0.81 | -3.79 | -2.24 | -7.35 | -6.48 | |
| % of Revenue | 110.16 | 102.18 | 89.59 | 80.47 | 80.58 | 78.76 | 79.11 | 78.05 | 71.97 | 71.41 | 69.82 | 68.93 | 68.98 | 70.32 | 68.99 | 69.27 | 67.11 | 69.23 | 69.87 | 69.12 |
| Gross Operating Profit | -165 | -37 | 196 | 414 | 414 | 465 | 447 | 458 | 603 | 598 | 609 | 615 | 599 | 563 | 603 | 600 | 638 | 566 | 509 | 493 |
| Change (%) | -77.63 | -631.63 | 111.03 | 0.05 | 12.45 | -3.89 | 2.40 | 31.63 | -0.82 | 1.79 | 1.13 | -2.68 | -6.09 | 7.24 | -0.47 | 6.26 | -11.31 | -10.12 | -3.13 | |
| % of Revenue | -10.16 | -2.18 | 10.41 | 19.53 | 19.42 | 21.24 | 20.89 | 21.95 | 28.03 | 28.59 | 30.18 | 31.07 | 31.02 | 29.68 | 31.01 | 30.73 | 32.89 | 30.77 | 30.13 | 30.88 |
| SG&A | 640 | 515 | 408 | 424 | 403 | 394 | 391 | 401 | 396 | 423 | 432 | 429 | 463 | 500 | 621 | 639 | 573 | 545 | 409 | 388 |
| Change (%) | -19.54 | -20.79 | 3.96 | -5.07 | -2.11 | -0.85 | 2.59 | -1.17 | 6.66 | 2.08 | -0.63 | 7.98 | 8.03 | 24.19 | 2.78 | -10.33 | -4.80 | -25.05 | -5.10 | |
| % of Revenue | 39.47 | 30.44 | 21.67 | 20.03 | 18.90 | 17.99 | 18.25 | 19.22 | 18.43 | 20.21 | 21.40 | 21.65 | 23.98 | 26.39 | 31.93 | 32.69 | 29.52 | 29.65 | 24.21 | 24.30 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,427 | 2,244 | 2,095 | 2,129 | 2,120 | 2,120 | 2,085 | 2,029 | 1,944 | 1,916 | 1,839 | 1,794 | 1,795 | 1,833 | 1,964 | 1,992 | 1,874 | 1,818 | 1,588 | 1,490 |
| Change (%) | -7.53 | -6.66 | 1.60 | -0.41 | 0.02 | -1.66 | -2.67 | -4.18 | -1.46 | -4.01 | -2.45 | 0.03 | 2.13 | 7.12 | 1.43 | -5.89 | -3.02 | -12.66 | -6.13 | |
| % of Revenue | 149.63 | 132.62 | 111.26 | 100.50 | 99.48 | 96.76 | 97.37 | 97.27 | 90.40 | 91.63 | 91.22 | 90.58 | 92.96 | 96.71 | 100.93 | 101.95 | 96.63 | 98.87 | 94.08 | 93.42 |
| Operating Income | -805 | -552 | -212 | -11 | 11 | 71 | 56 | 57 | 206 | 175 | 177 | 187 | 136 | 62 | -18 | -38 | 65 | 21 | 100 | 105 |
| Change (%) | -31.43 | -61.59 | -95.00 | -204.62 | 540.87 | -20.74 | 1.05 | 262.60 | -15.19 | 1.11 | 5.43 | -27.17 | -54.19 | -128.92 | 111.67 | -271.52 | -68.31 | 382.38 | 4.94 | |
| % of Revenue | -49.63 | -32.62 | -11.26 | -0.50 | 0.52 | 3.24 | 2.63 | 2.73 | 9.60 | 8.37 | 8.78 | 9.42 | 7.04 | 3.29 | -0.93 | -1.95 | 3.37 | 1.13 | 5.92 | 6.58 |
| Interest Expense | -117 | -120 | -120 | -120 | -115 | -108 | -102 | -98 | -96 | -94 | -95 | -105 | -115 | -126 | -132 | -129 | -124 | -115 | -107 | -100 |
| Change (%) | 3.00 | 0.11 | -0.42 | -4.53 | -5.54 | -5.73 | -4.33 | -1.58 | -2.01 | 1.13 | 10.57 | 9.32 | 9.16 | 5.51 | -2.89 | -3.92 | -6.85 | -7.47 | -6.27 | |
| % of Revenue | -7.20 | -7.11 | -6.40 | -5.66 | -5.37 | -4.94 | -4.76 | -4.68 | -4.46 | -4.50 | -4.72 | -5.31 | -5.96 | -6.62 | -6.81 | -6.58 | -6.37 | -6.26 | -6.31 | -6.26 |
| Net Income | -901 | -661 | -258 | -75 | -20 | 45 | 43 | 50 | 134 | 69 | 69 | 62 | 18 | -255 | -395 | -426 | -413 | -797 | -659 | -626 |
| Change (%) | -26.62 | -60.98 | -70.76 | -73.35 | -324.87 | -4.29 | 15.25 | 169.47 | -48.42 | -0.61 | -10.56 | -71.32 | -1,543.44 | 54.64 | 7.94 | -3.10 | 93.08 | -17.28 | -4.98 | |
| % of Revenue | -55.57 | -39.09 | -13.71 | -3.56 | -0.94 | 2.06 | 2.02 | 2.39 | 6.25 | 3.32 | 3.42 | 3.11 | 0.92 | -13.46 | -20.28 | -21.80 | -21.27 | -43.34 | -39.05 | -39.26 |
Source: Capital IQ
