Laporan Laba Rugi (TTM)
Laporan Laba Rugi Maui Land & Pineapple Company, Inc. 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 | 8 | 8 | 8 | 11 | 12 | 12 | 13 | 22 | 22 | 21 | 21 | 9 | 9 | 9 | 9 | 10 | 12 | 12 | 15 | 17 |
| Change (%) | -5.07 | 0.32 | 42.85 | 6.85 | 7.78 | 1.52 | 71.53 | 0.54 | -3.78 | 0.24 | -54.80 | -4.75 | 2.70 | 1.99 | 1.83 | 26.42 | -5.17 | 28.72 | 13.15 | |
| % 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 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 10 | 12 |
| Change (%) | -5.52 | -3.49 | 8.86 | 4.44 | 3.61 | -0.14 | 7.58 | 2.79 | -0.21 | 1.38 | -4.76 | 2.43 | 7.28 | 4.09 | -1.83 | 5.38 | 7.62 | 34.34 | 15.81 | |
| % of Revenue | 65.64 | 65.33 | 62.85 | 47.89 | 46.82 | 45.01 | 44.27 | 27.76 | 28.39 | 29.44 | 29.78 | 62.74 | 67.47 | 70.48 | 71.93 | 69.35 | 57.81 | 65.60 | 68.47 | 70.08 |
| Gross Operating Profit | 3 | 3 | 3 | 6 | 6 | 7 | 7 | 16 | 16 | 15 | 15 | 4 | 3 | 3 | 3 | 3 | 5 | 4 | 5 | 5 |
| Change (%) | -4.21 | 7.50 | 100.36 | 9.06 | 11.45 | 2.88 | 122.33 | -0.33 | -5.20 | -0.24 | -76.02 | -16.85 | -6.80 | -3.03 | 11.21 | 74.03 | -22.70 | 18.00 | 7.37 | |
| % of Revenue | 34.36 | 34.67 | 37.15 | 52.11 | 53.18 | 54.99 | 55.73 | 72.24 | 71.61 | 70.56 | 70.22 | 37.26 | 32.53 | 29.52 | 28.07 | 30.65 | 42.19 | 34.40 | 31.53 | 29.92 |
| SG&A | 4 | 5 | 4 | 4 | 4 | 9 | 9 | 9 | 9 | 12 | 13 | 14 | 14 | 7 | 7 | 8 | 10 | 12 | 19 | 19 |
| Change (%) | 1.54 | -2.59 | -0.43 | 1.40 | 95.44 | 0.74 | 1.04 | -0.17 | 34.48 | 7.20 | 6.35 | 4.98 | -49.13 | -0.22 | 11.81 | 19.35 | 19.22 | 68.56 | -2.58 | |
| % of Revenue | 56.44 | 60.37 | 58.62 | 40.86 | 38.78 | 70.32 | 69.78 | 41.11 | 40.82 | 57.05 | 61.01 | 143.57 | 158.23 | 78.37 | 76.67 | 84.19 | 79.49 | 99.93 | 130.86 | 112.67 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 11 | 11 | 10 | 11 | 11 | 16 | 16 | 16 | 16 | 19 | 20 | 21 | 21 | 15 | 15 | 16 | 17 | 20 | 30 | 32 |
| Change (%) | -2.23 | -2.91 | 3.65 | 2.45 | 39.96 | 0.20 | 3.15 | 0.83 | 18.81 | 4.81 | 2.37 | 3.57 | -31.25 | 1.16 | 4.49 | 12.41 | 13.78 | 53.06 | 4.25 | |
| % of Revenue | 138.65 | 142.80 | 138.21 | 100.29 | 96.16 | 124.87 | 123.25 | 74.11 | 74.33 | 91.78 | 95.97 | 217.37 | 236.34 | 158.21 | 156.92 | 161.02 | 143.17 | 171.79 | 204.28 | 188.21 |
| Operating Income | -3 | -3 | -3 | -0 | 0 | -3 | -3 | 6 | 6 | 2 | 1 | -11 | -12 | -5 | -5 | -6 | -5 | -8 | -16 | -15 |
| Change (%) | 5.11 | -10.44 | -98.93 | -1,529.03 | -798.65 | -5.11 | -290.98 | -0.30 | -69.21 | -50.81 | -1,415.82 | 10.65 | -56.15 | -0.26 | 9.16 | -10.57 | 57.68 | 86.98 | -4.29 | |
| % of Revenue | -38.65 | -42.80 | -38.21 | -0.29 | 3.84 | -24.87 | -23.25 | 25.89 | 25.67 | 8.22 | 4.03 | -117.37 | -136.34 | -58.21 | -56.92 | -61.02 | -43.17 | -71.79 | -104.28 | -88.21 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -6.29 | -9.70 | 1.65 | -0.00 | -0.81 | -25.41 | -34.07 | -45.00 | -81.82 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 1,666.67 | -42.45 | 75.41 | 50.47 | |
| % of Revenue | -1.80 | -1.78 | -1.60 | -1.14 | -1.07 | -0.98 | -0.72 | -0.28 | -0.15 | -0.03 | -0.03 | -0.06 | -0.07 | -0.06 | -0.06 | -0.06 | -0.87 | -0.53 | -0.72 | -0.96 |
| Net Income | -11 | -3 | -2 | -0 | 0 | -3 | -3 | 6 | 6 | 2 | 1 | -11 | -12 | -3 | -3 | -4 | -5 | -7 | -15 | -14 |
| Change (%) | -76.21 | -5.38 | -82.63 | -115.42 | -5,281.82 | -9.24 | -278.54 | 0.27 | -67.84 | -41.75 | -1,118.35 | 10.07 | -73.61 | 0.36 | 24.43 | 27.17 | 51.11 | 98.30 | -5.96 | |
| % of Revenue | -137.81 | -34.54 | -32.58 | -3.96 | 0.57 | -27.49 | -24.57 | 25.58 | 25.51 | 8.53 | 4.95 | -111.64 | -129.01 | -33.16 | -32.63 | -39.87 | -40.10 | -63.91 | -98.45 | -81.83 |
Source: Capital IQ
