Laporan Laba Rugi MKP - TTM - MCAN Mortgage Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MCAN Mortgage Corporation 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	59	71	97	111	104	100	101	86	86	94	104	118	125	124	125	130	140	131	126	129
Change (%)		20.06	36.92	13.83	-6.40	-3.38	0.84	-14.59	-0.40	9.74	10.58	13.34	5.93	-1.04	0.74	4.51	7.17	-6.61	-3.16	1.91
% 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	6	7	7	7	8	9	9	10	10	10	11	11	11	12	9	6	7	14	14	14
Change (%)		5.16	4.11	5.91	8.08	7.48	8.16	6.52	3.52	0.84	3.57	2.33	2.75	6.08	-23.97	-31.57	8.97	107.33	0.00	0.00
% of Revenue	10.86	9.52	7.24	6.73	7.77	8.65	9.27	11.57	12.02	11.05	10.35	9.34	9.06	9.71	7.33	4.80	4.88	10.84	11.19	10.98

Gross Operating Profit	53	64	90	103	96	92	92	76	76	84	94	107	114	112	116	124	133	116	112	115
Change (%)		21.87	40.37	14.45	-7.44	-4.30	0.15	-16.74	-0.91	10.95	11.45	14.61	6.25	-1.75	3.40	7.36	7.08	-12.45	-3.54	2.15
% of Revenue	89.14	90.48	92.76	93.27	92.23	91.35	90.73	88.43	87.98	88.95	89.65	90.66	90.94	90.29	92.67	95.20	95.12	89.16	88.81	89.02

SG&A	21	22	23	25	27	27	28	28	29	29	30	31	33	34	38	42	42	40	42	44
Change (%)		2.34	4.73	10.41	5.77	3.52	1.23	-0.83	3.62	0.29	3.99	5.62	3.36	3.27	12.84	11.83	-0.51	-5.71	6.31	3.13
% of Revenue	35.77	30.49	23.32	22.62	25.56	27.39	27.50	31.93	33.22	30.36	28.55	26.60	25.96	27.09	30.34	32.47	30.14	30.43	33.40	33.81

R&D
Change (%)
% of Revenue

OpEx	28	28	30	33	35	36	37	38	39	39	41	43	44	46	47	49	49	54	57	58
Change (%)		1.67	4.58	9.77	6.28	4.44	2.91	1.22	3.57	0.42	3.84	4.47	3.19	3.99	3.11	3.16	0.71	10.35	4.64	2.34
% of Revenue	47.24	40.01	30.56	29.47	33.46	36.17	36.91	43.74	45.49	41.63	39.09	36.03	35.10	36.88	37.75	37.27	35.02	41.38	44.71	44.90

Operating Income	31	43	68	78	69	64	64	49	47	55	64	76	81	78	78	82	91	77	70	71
Change (%)		36.52	58.49	15.62	-11.69	-7.31	-0.34	-23.83	-3.49	17.51	15.39	19.02	7.47	-3.76	-0.65	5.32	11.00	-15.75	-8.67	1.56
% of Revenue	52.76	59.99	69.44	70.53	66.54	63.83	63.09	56.26	54.51	58.37	60.91	63.97	64.90	63.12	62.25	62.73	64.98	58.62	55.29	55.10

Interest Expense
Change (%)
% of Revenue

Net Income	31	43	69	80	70	64	64	49	47	55	63	75	82	77	77	81	90	78	71	71
Change (%)		36.79	59.81	16.90	-12.17	-8.55	-0.69	-23.84	-2.75	16.94	14.09	18.61	9.12	-5.18	-0.07	4.99	10.35	-13.52	-8.55	0.62
% of Revenue	52.95	60.33	70.42	72.32	67.86	64.23	63.25	56.40	55.07	58.68	60.54	63.35	65.26	62.53	62.03	62.31	64.16	59.41	56.11	55.40

Source: Capital IQ

MCAN Mortgage Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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