Laporan Laba Rugi (TTM)
Laporan Laba Rugi Vinacomin - Mong Duong Coal Joint Stock Company 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.
|
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|
| Revenue | 2,697,442 | 2,612,355 | 2,722,395 | 2,806,868 |
| Change (%) | -3.15 | 4.21 | 3.10 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,434,328 | 2,339,209 | 2,442,978 | 2,522,289 |
| Change (%) | -3.91 | 4.44 | 3.25 | |
| % of Revenue | 90.25 | 89.54 | 89.74 | 89.86 |
| Gross Operating Profit | 263,114 | 273,146 | 279,417 | 284,578 |
| Change (%) | 3.81 | 2.30 | 1.85 | |
| % of Revenue | 9.75 | 10.46 | 10.26 | 10.14 |
| SG&A | 168,525 | 186,730 | 200,522 | 212,586 |
| Change (%) | 10.80 | 7.39 | 6.02 | |
| % of Revenue | 6.25 | 7.15 | 7.37 | 7.57 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 2,602,853 | 2,525,938 | 2,643,500 | 2,734,875 |
| Change (%) | -2.96 | 4.65 | 3.46 | |
| % of Revenue | 96.49 | 96.69 | 97.10 | 97.44 |
| Operating Income | 94,589 | 86,416 | 78,895 | 71,993 |
| Change (%) | -8.64 | -8.70 | -8.75 | |
| % of Revenue | 3.51 | 3.31 | 2.90 | 2.56 |
| Interest Expense | -28,893 | -18,051 | -17,112 | -16,921 |
| Change (%) | -37.52 | -5.20 | -1.11 | |
| % of Revenue | -1.07 | -0.69 | -0.63 | -0.60 |
| Net Income | 52,958 | 53,327 | 47,815 | 42,304 |
| Change (%) | 0.70 | -10.34 | -11.53 | |
| % of Revenue | 1.96 | 2.04 | 1.76 | 1.51 |
Source: Capital IQ
