Laporan Laba Rugi MANCREDIT - TTM - Mangal Credit and Fincorp Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mangal Credit and Fincorp 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	-92	99	113	120	125	132	137	143	162	187	209	244	272	304	332	376	416	456	496	522
Change (%)		-207.66	13.90	5.75	4.09	6.15	3.52	4.76	13.01	15.08	12.17	16.78	11.44	11.48	9.34	13.21	10.80	9.62	8.62	5.25
% 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	-117	0	0		0	0	9		0	0	4		4	4	8		8	9	8	10
Change (%)		-100.05	-32.91			-0.24	22,931.71			0.00	10,137.14			0.00	113.89			17.11	-15.39	33.81
% of Revenue	127.16	0.06	0.04		0.03	0.03	6.90		0.02	0.02	1.71		1.32	1.18	2.31		1.84	1.97	1.53	1.95

Gross Operating Profit	25	99	113	120	125	132	127	143	162	187	206	244	269	300	324	376	409	447	488	512
Change (%)		296.14	13.93	5.79	4.06	6.15	-3.59	12.52	12.98	15.08	10.27	18.82	9.97	11.63	8.09	15.89	8.76	9.48	9.10	4.80
% of Revenue	-27.16	99.94	99.96	100.00	99.97	99.97	93.10	100.00	99.98	99.98	98.29	100.00	98.68	98.82	97.69	100.00	98.16	98.03	98.47	98.05

SG&A	-17	13	14	18	20	21	22	22	25	28	32	37	42	47	52	56	63	67	71	76
Change (%)		-175.28	11.65	25.82	10.17	8.81	1.22	3.03	10.75	11.93	17.09	14.68	13.54	12.26	10.68	7.87	11.09	6.94	6.41	6.71
% of Revenue	18.21	12.74	12.48	14.85	15.72	16.12	15.76	15.50	15.19	14.77	15.42	15.14	15.43	15.54	15.73	14.99	15.03	14.66	14.36	14.56

R&D
Change (%)
% of Revenue

OpEx	-189	28	23	31	32	32	33	33	39	46	56	64	70	83	94	101	112	120	126	139
Change (%)		-114.60	-14.93	33.33	2.99	-2.05	3.61	2.14	16.01	18.18	21.84	15.51	9.21	17.76	13.27	7.64	11.26	6.76	5.49	10.29
% of Revenue	204.27	27.71	20.70	26.09	25.82	23.82	23.85	23.25	23.87	24.51	26.63	26.34	25.81	27.26	28.24	26.85	26.97	26.26	25.51	26.73

Operating Income	96	72	90	88	92	101	104	110	123	141	154	180	202	221	238	275	304	337	369	382
Change (%)		-25.36	24.95	-1.44	4.48	9.00	3.48	5.58	12.10	14.10	9.03	17.25	12.24	9.29	7.87	15.40	10.63	10.68	9.73	3.52
% of Revenue	-104.27	72.29	79.30	73.91	74.18	76.18	76.15	76.75	76.13	75.49	73.37	73.66	74.19	72.74	71.76	73.15	73.03	73.74	74.49	73.27

Interest Expense		-3	-6	-7	-10	-14	-17	-22	-26	-33	-43	-57	-69	-79	-87	-112	-126	-150	-177	-209
Change (%)			70.09	31.16	38.32	38.95	22.24	26.69	19.59	26.26	32.42	32.65	21.03	13.27	10.64	28.60	12.23	19.22	18.13	18.35
% of Revenue		-3.28	-4.89	-6.07	-8.06	-10.56	-12.47	-15.08	-15.96	-17.51	-20.67	-23.47	-25.49	-25.90	-26.21	-29.78	-30.16	-32.80	-35.68	-40.12

Net Income	127	107	57	57	56	59	61	61	68	74	79	88	94	101	105	118	124	130	131	123
Change (%)		-15.97	-46.68	-0.81	-1.47	4.95	3.82	1.08	10.41	8.34	7.62	11.34	6.68	7.72	4.15	12.13	5.05	5.00	0.19	-5.72
% of Revenue	-138.08	107.77	50.45	47.31	44.79	44.28	44.41	42.85	41.87	39.42	37.82	36.05	34.51	33.35	31.77	31.47	29.83	28.58	26.36	23.61

Source: Capital IQ

Mangal Credit and Fincorp Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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