Laporan Laba Rugi (TTM)
Laporan Laba Rugi MAIR Group - P.J.S.C. 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.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 1,137 | 1,070 | 1,353 | 1,970 | 2,007 | 1,968 | 1,941 |
| Change (%) | -5.94 | 26.52 | 45.56 | 1.90 | -1.96 | -1.34 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 819 | 780 | 895 | 1,622 | 1,375 | 1,310 | 1,268 |
| Change (%) | -4.77 | 14.72 | 81.20 | -15.22 | -4.68 | -3.20 | |
| % of Revenue | 72.04 | 72.94 | 66.14 | 82.33 | 68.50 | 66.60 | 65.34 |
| Gross Operating Profit | 318 | 289 | 458 | 348 | 632 | 657 | 673 |
| Change (%) | -8.95 | 58.33 | -24.06 | 81.67 | 3.96 | 2.39 | |
| % of Revenue | 27.96 | 27.06 | 33.86 | 17.67 | 31.50 | 33.40 | 34.66 |
| SG&A | 157 | 162 | 277 | 258 | 437 | 418 | 459 |
| Change (%) | 3.24 | 70.99 | -6.95 | 69.45 | -4.26 | 9.74 | |
| % of Revenue | 13.81 | 15.16 | 20.49 | 13.10 | 21.78 | 21.27 | 23.66 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 1,067 | 1,051 | 1,247 | 1,875 | 1,884 | 1,805 | 1,797 |
| Change (%) | -1.48 | 18.64 | 50.42 | 0.47 | -4.20 | -0.45 | |
| % of Revenue | 93.81 | 98.25 | 92.13 | 95.20 | 93.87 | 91.72 | 92.54 |
| Operating Income | 70 | 19 | 107 | 95 | 123 | 163 | 145 |
| Change (%) | -73.39 | 468.57 | -11.31 | 30.15 | 32.41 | -11.13 | |
| % of Revenue | 6.19 | 1.75 | 7.87 | 4.80 | 6.13 | 8.28 | 7.46 |
| Interest Expense | -23 | -29 | -64 | -86 | -84 | -74 | -63 |
| Change (%) | 23.74 | 122.87 | 33.99 | -2.61 | -12.40 | -14.78 | |
| % of Revenue | -2.05 | -2.70 | -4.75 | -4.38 | -4.18 | -3.74 | -3.23 |
| Net Income | 112 | 211 | 26 | 148 | 171 | 153 | 122 |
| Change (%) | 88.21 | -87.76 | 472.40 | 15.62 | -10.52 | -20.31 | |
| % of Revenue | 9.87 | 19.76 | 1.91 | 7.52 | 8.53 | 7.78 | 6.29 |
Source: Capital IQ
