Laporan Laba Rugi BMIN4 - TTM - Banco Mercantil de Investimentos S.A. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banco Mercantil de Investimentos S.A. - Preferred 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	12	13	12	14	14	17	20	23	26	25	25	25	25	25	26	24	23	21	19	16
Change (%)		3.43	-5.52	17.39	2.24	19.63	19.23	12.90	14.36	-5.53	-0.67	0.15	1.89	0.01	3.19	-6.95	-5.38	-6.34	-12.84	-13.48
% 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
Change (%)
% of Revenue

Gross Operating Profit	12	13	12	14	14	17	20	23	26	25	25	25	25	25	26	24	23	21	19	16
Change (%)		3.43	-5.52	17.39	2.24	19.63	19.23	12.90	14.36	-5.53	-0.67	0.15	1.89	0.01	3.19	-6.95	-5.38	-6.34	-12.84	-13.48
% 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

SG&A	9	8	8	8	8	9	9	11	12	12	13	12	12	12	12	11	11	10	10	10
Change (%)		-14.71	-3.27	1.71	0.13	8.64	10.41	20.71	8.16	1.26	2.09	-7.33	0.42	3.11	-2.42	-7.87	-1.72	-5.01	2.12	0.26
% of Revenue	76.84	63.36	64.87	56.20	55.04	49.99	46.29	49.49	46.81	50.17	51.56	47.71	47.03	48.48	45.85	45.39	47.15	47.82	56.03	64.93

R&D
Change (%)
% of Revenue

OpEx	10	8	8	8	8	9	10	12	13	13	14	13	13	14	13	12	11	9	5	1
Change (%)		-16.66	-0.39	2.25	1.17	8.81	12.76	17.31	8.04	2.24	5.73	-6.90	1.25	3.05	-6.35	-6.19	-8.31	-13.19	-51.00	-81.11
% of Revenue	79.23	63.84	67.31	58.62	58.01	52.77	49.90	51.85	48.98	53.01	56.42	52.45	52.12	53.70	48.74	49.14	47.62	44.13	24.81	5.42

Operating Income	3	5	4	6	6	8	10	11	13	12	11	12	12	12	13	12	12	12	14	15
Change (%)		80.10	-14.58	48.57	3.76	34.56	26.47	8.51	21.17	-12.98	-7.88	9.29	2.59	-3.29	14.25	-7.67	-2.55	-0.12	17.30	8.84
% of Revenue	20.77	36.16	32.69	41.38	41.99	47.23	50.10	48.15	51.02	46.99	43.58	47.55	47.88	46.30	51.26	50.86	52.38	55.87	75.19	94.58

Interest Expense
Change (%)
% of Revenue

Net Income	2	2	2	4	4	3	5	5	7	10	10	9	10	7	8	7	8	7	8	9
Change (%)		47.12	-14.59	79.63	0.96	-11.18	33.56	20.60	21.79	47.35	-2.55	-1.41	2.30	-24.25	8.44	-6.76	12.16	-12.77	15.43	7.87
% of Revenue	13.70	19.49	17.62	26.96	26.62	19.77	22.14	23.65	25.19	39.29	38.54	37.94	38.10	28.86	30.32	30.38	36.01	33.54	44.43	55.39

Source: Capital IQ

Banco Mercantil de Investimentos S.A. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)