Laporan Laba Rugi (TTM)
Laporan Laba Rugi Mydas Real Estate Investments Ltd - Equity Warrant 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36 | 35 | 36 | 34 | 6 | 5 | 5 | 7 | 8 | 10 | 13 | 11 | 10 | 18 | 13 | 13 | 10 | 12 | 13 |
| Change (%) | -3.07 | 0.85 | -5.71 | -82.97 | -20.37 | 7.05 | 49.57 | 11.42 | 21.67 | 27.88 | -14.20 | -6.61 | 73.90 | -26.50 | -2.81 | -20.23 | 14.89 | 11.52 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 3 | 3 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 2 | 1 | ||||
| Change (%) | 69.37 | 57.87 | 73.58 | 28.80 | 40.14 | 7.76 | 1.80 | 0.27 | -18.06 | -0.69 | -5.55 | -25.97 | -27.87 | -41.73 | |||||
| % of Revenue | 9.71 | 20.65 | 30.46 | 35.35 | 40.87 | 47.07 | 39.67 | 47.07 | 50.53 | 23.81 | 32.17 | 31.26 | 29.01 | 18.22 | 9.52 | ||||
| Gross Operating Profit | 36 | 35 | 36 | 34 | 5 | 4 | 3 | 5 | 5 | 5 | 8 | 6 | 5 | 13 | 9 | 9 | 7 | 9 | 12 |
| Change (%) | -3.07 | 0.85 | -5.71 | -84.63 | -30.02 | -6.18 | 39.05 | 1.91 | 8.89 | 45.77 | -24.72 | -12.72 | 167.85 | -34.56 | -1.52 | -17.62 | 32.36 | 23.39 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 90.29 | 79.35 | 69.54 | 64.65 | 59.13 | 52.93 | 60.33 | 52.93 | 49.47 | 76.19 | 67.83 | 68.74 | 70.99 | 81.78 | 90.48 |
| SG&A | 5 | 7 | 7 | 8 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 6 | 7 | 7 | 6 | 6 |
| Change (%) | 32.73 | 3.49 | 6.56 | -5.29 | -23.68 | -3.18 | -5.05 | 2.35 | -0.62 | 4.82 | 5.39 | 1.39 | 13.15 | -1.70 | 3.01 | 0.23 | -7.87 | -1.15 | |
| % of Revenue | 14.29 | 19.57 | 20.08 | 22.69 | 126.21 | 120.96 | 109.40 | 69.45 | 63.80 | 52.12 | 42.72 | 52.47 | 56.97 | 37.06 | 49.57 | 52.54 | 66.01 | 52.94 | 46.92 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 7 | 8 | 9 | 8 | 8 | 6 | 6 | 8 | 9 | 11 | 13 | 10 | 10 | 11 | 12 | 14 | 16 | 14 | 13 |
| Change (%) | 16.92 | 2.85 | -12.52 | 2.00 | -23.24 | 0.42 | 30.53 | 15.43 | 25.79 | 10.74 | -21.73 | -2.56 | 11.82 | 8.09 | 20.50 | 17.22 | -12.26 | -12.60 | |
| % of Revenue | 19.88 | 23.98 | 24.46 | 22.69 | 135.92 | 131.03 | 122.91 | 107.26 | 111.12 | 114.89 | 99.49 | 90.76 | 94.69 | 60.89 | 89.54 | 111.02 | 163.15 | 124.59 | 97.64 |
| Operating Income | 29 | 27 | 27 | 26 | -2 | -1 | -1 | -1 | -1 | -1 | 0 | 1 | 1 | 7 | 1 | -1 | -6 | -3 | 0 |
| Change (%) | -8.03 | 0.22 | -3.51 | -107.91 | -31.22 | -20.96 | -52.60 | 70.70 | 62.90 | -104.35 | 1,464.06 | -46.35 | 1,181.94 | -80.35 | -202.44 | 357.00 | -55.26 | -110.69 | |
| % of Revenue | 80.12 | 76.02 | 75.54 | 77.31 | -35.92 | -31.03 | -22.91 | -7.26 | -11.12 | -14.89 | 0.51 | 9.24 | 5.31 | 39.11 | 10.46 | -11.02 | -63.15 | -24.59 | 2.36 |
| Interest Expense | -6 | -5 | -4 | -4 | -3 | -3 | -4 | -4 | -3 | -4 | -4 | -3 | -3 | -4 | -5 | -7 | -9 | -10 | -11 |
| Change (%) | -16.19 | -13.12 | -4.75 | -16.58 | -19.67 | 30.04 | 16.49 | -36.23 | 55.00 | -10.59 | -18.96 | -7.43 | 37.54 | 33.57 | 40.77 | 28.43 | 3.86 | 8.90 | |
| % of Revenue | -16.50 | -14.27 | -12.29 | -12.42 | -60.84 | -61.37 | -74.55 | -58.06 | -33.23 | -42.34 | -29.60 | -27.96 | -27.71 | -21.92 | -39.83 | -57.69 | -92.88 | -83.97 | -81.99 |
| Net Income | 21 | 20 | 21 | 20 | -0 | -1 | -1 | 1 | -4 | -2 | -1 | 0 | 0 | 1 | -5 | -10 | -18 | -13 | -10 |
| Change (%) | -5.14 | 2.30 | -4.35 | -100.55 | 783.33 | -31.34 | -244.89 | -472.50 | -34.82 | -70.36 | -135.14 | 95.00 | 208.33 | -418.85 | 111.56 | 81.44 | -26.58 | -20.95 | |
| % of Revenue | 58.42 | 57.17 | 57.99 | 58.83 | -1.89 | -20.96 | -13.44 | 13.02 | -43.54 | -23.32 | -5.41 | 2.21 | 4.62 | 8.20 | -35.56 | -77.41 | -176.08 | -112.53 | -79.77 |
Source: Capital IQ
