Laporan Laba Rugi (TTM)
Laporan Laba Rugi Maris-Tech Ltd. 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 4 | 5 | 7 | 7 | 6 |
| Change (%) | 40.54 | 28.85 | 8.02 | 7.42 | -8.71 | -9.54 | 23.07 | 18.74 | -9.86 | -10.94 | 50.24 | 33.44 | 36.42 | 26.70 | -6.38 | -6.81 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
| Change (%) | 36.31 | 26.64 | 14.01 | 12.29 | 0.22 | 0.22 | 27.48 | 21.56 | -0.19 | -0.19 | 11.32 | 10.17 | 19.78 | 16.51 | -6.35 | -6.78 | |
| % of Revenue | 50.68 | 49.16 | 48.32 | 50.99 | 53.30 | 58.52 | 64.83 | 67.16 | 68.75 | 76.12 | 85.31 | 63.21 | 52.19 | 45.82 | 42.14 | 42.15 | 42.16 |
| Gross Operating Profit | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 3 | 4 | 4 | 4 |
| Change (%) | 44.89 | 30.98 | 2.42 | 2.36 | -18.90 | -23.31 | 14.93 | 12.99 | -31.13 | -45.21 | 276.25 | 73.42 | 54.59 | 35.31 | -6.39 | -6.83 | |
| % of Revenue | 49.32 | 50.84 | 51.68 | 49.01 | 46.70 | 41.48 | 35.17 | 32.84 | 31.25 | 23.88 | 14.69 | 36.79 | 47.81 | 54.18 | 57.86 | 57.85 | 57.84 |
| SG&A | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 163.73 | 62.08 | 51.13 | 33.83 | 96.04 | 48.99 | 20.52 | 17.03 | -2.07 | -2.12 | 7.57 | 7.04 | -3.65 | -3.79 | 5.86 | 5.54 | |
| % of Revenue | 9.79 | 18.37 | 23.11 | 32.33 | 40.28 | 86.51 | 142.48 | 139.54 | 137.52 | 149.41 | 164.21 | 117.58 | 94.32 | 66.61 | 50.59 | 57.20 | 64.78 |
| R&D | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 2.16 | 2.11 | -6.69 | -7.17 | 17.57 | 14.94 | 3.55 | 3.43 | -10.25 | -11.41 | 14.92 | 12.98 | -4.37 | -4.57 | -1.86 | -1.89 | |
| % of Revenue | 79.10 | 57.50 | 45.57 | 39.36 | 34.01 | 43.80 | 55.66 | 46.83 | 40.79 | 40.62 | 40.41 | 30.91 | 26.17 | 18.34 | 13.82 | 14.49 | 15.25 |
| OpEx | 1 | 2 | 2 | 2 | 3 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 |
| Change (%) | 25.89 | 20.57 | 13.28 | 11.72 | 35.10 | 25.98 | 18.65 | 15.72 | -2.90 | -2.99 | 9.70 | 8.84 | 3.32 | 3.22 | 0.03 | 0.03 | |
| % of Revenue | 139.57 | 125.03 | 116.99 | 122.69 | 127.60 | 188.83 | 262.97 | 253.53 | 247.07 | 266.15 | 289.93 | 211.70 | 172.67 | 130.78 | 106.54 | 113.83 | 122.19 |
| Operating Income | -0 | -0 | -0 | -0 | -1 | -2 | -3 | -3 | -4 | -4 | -4 | -3 | -3 | -2 | -0 | -1 | -1 |
| Change (%) | -11.12 | -12.51 | 44.23 | 30.67 | 193.81 | 65.96 | 15.93 | 13.74 | 1.84 | 1.80 | -11.65 | -13.18 | -42.22 | -73.08 | 97.97 | 49.49 | |
| % of Revenue | -39.57 | -25.03 | -16.99 | -22.69 | -27.60 | -88.83 | -162.97 | -153.53 | -147.07 | -166.15 | -189.93 | -111.70 | -72.67 | -30.78 | -6.54 | -13.83 | -22.19 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | |||||||||||
| Change (%) | 0.73 | 0.72 | -0.34 | -0.73 | |||||||||||||
| % of Revenue | -25.25 | -18.09 | -14.14 | -13.05 | -13.17 | -14.45 | |||||||||||
| Net Income | -1 | -1 | -1 | -1 | -1 | -2 | -3 | -3 | -4 | -4 | -4 | -3 | -3 | -2 | -0 | -1 | -1 |
| Change (%) | -7.04 | -7.57 | 24.90 | 19.93 | 133.49 | 57.17 | 10.97 | 9.89 | -0.13 | -0.13 | -13.17 | -15.17 | -44.21 | -79.24 | 146.62 | 59.45 | |
| % of Revenue | -64.82 | -42.88 | -30.76 | -35.56 | -39.71 | -101.56 | -176.46 | -159.11 | -147.25 | -163.14 | -182.94 | -105.73 | -67.22 | -27.49 | -4.50 | -11.86 | -20.30 |
Source: Capital IQ
