Laporan Laba Rugi 535910 - TTM - Money Masters Leasing & Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Money Masters Leasing & Finance Limited 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	19	16	12	10	7	10	13	14	16	16	13	13	15	13	14	15	16	17	15	20
Change (%)		-19.28	-21.00	-19.69	-24.51	36.18	26.57	11.68	10.47	-0.14	-18.89	-1.36	14.29	-9.09	3.71	8.35	10.72	3.89	-10.15	27.98
% 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		-17.15	-20.70	0.00	0.00	1.37	1.45	-0.09	0.00	-49.91	248.83	0.49	0.00	0.00	-62.80	0.00	0.00	0.00	-54.55
% of Revenue	0.90	0.93	0.93	1.16	1.54	1.14	0.92	0.82	0.74	0.37	1.60	1.63	1.43	1.57	0.56	0.52	0.47	0.45	0.23

Gross Operating Profit	19	15	12	10	7	10	13	14	16	16	13	12	14	13	14	15	16	17	15	20
Change (%)		-19.30	-21.00	-19.87	-24.80	36.72	26.86	11.79	10.55	0.23	-19.90	-1.39	14.53	-9.22	4.77	8.40	10.78	3.91	-9.95	28.27
% of Revenue	99.10	99.07	99.07	98.84	98.46	98.86	99.08	99.18	99.26	99.63	98.40	98.37	98.57	98.43	99.44	99.48	99.53	99.55	99.77	100.00

SG&A	11	9	6	4	2	4	6	7	8	9	5	4	4	3	3	4	3	3	3	8
Change (%)		-19.29	-31.55	-34.34	-52.31	107.10	51.70	22.13	18.11	2.46	-44.28	-22.82	0.60	-8.72	2.76	7.31	-20.91	9.46	-7.99	155.41
% of Revenue	54.98	54.97	47.62	38.93	24.60	37.41	44.83	49.03	52.42	53.79	36.95	28.91	25.45	25.55	25.32	25.07	17.91	18.87	19.32	38.57

R&D
Change (%)
% of Revenue

OpEx	12	9	6	5	3	5	7	8	9	10	6	6	7	6	7	8	9	9	8	13
Change (%)		-25.53	-29.36	-28.28	-39.43	74.22	42.61	13.62	11.99	8.62	-36.87	-5.52	16.68	-3.61	5.35	12.43	14.83	4.45	-8.52	56.94
% of Revenue	63.51	58.60	52.40	46.80	37.55	48.03	54.12	55.06	55.82	60.71	47.25	45.26	46.21	49.00	49.77	51.65	53.56	53.85	54.83	67.24

Operating Income	7	6	6	5	5	5	6	6	7	6	7	7	8	7	7	7	8	8	7	6
Change (%)		-8.41	-9.18	-10.22	-11.39	13.31	11.75	9.40	8.60	-11.20	8.89	2.36	12.31	-13.80	2.13	4.31	6.34	3.24	-12.05	-7.18
% of Revenue	36.49	41.40	47.60	53.20	62.45	51.97	45.88	44.94	44.18	39.29	52.75	54.74	53.79	51.00	50.23	48.35	46.44	46.15	45.17	32.76

Interest Expense
Change (%)
% of Revenue

Net Income	5	5	4	4	3	4	4	5	6	6	5	5	6	5	5	5	6	6	5	5
Change (%)		-9.62	-10.64	-10.47	-11.69	13.13	11.61	16.96	14.51	-1.10	-11.27	3.28	16.95	-18.24	5.34	5.78	8.44	4.23	-15.81	-9.69
% of Revenue	26.69	29.88	33.80	37.68	44.08	36.62	32.29	33.82	35.06	34.72	37.98	39.77	40.69	36.60	37.18	36.30	35.55	35.67	33.42	23.58

Source: Capital IQ

Money Masters Leasing & Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)