Laporan Laba Rugi (TTM)
Laporan Laba Rugi The Motor & General 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 | 40 | 31 | 37 | 28 | 37 | 44 | 63 | 73 | 76 | 77 | 77 | 90 | 79 | 81 | 87 | 91 | 95 | 98 | 99 | 98 |
| Change (%) | -24.07 | 20.47 | -22.94 | 30.72 | 17.17 | 43.83 | 16.42 | 4.11 | 1.76 | -0.06 | 16.13 | -11.97 | 3.02 | 7.49 | 4.33 | 4.02 | 3.44 | 1.17 | -0.81 | |
| % 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 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 8 | 8 | 8 | |||||
| Change (%) | 0.00 | 11.28 | 0.00 | -16.16 | 0.00 | -1.20 | 0.00 | 44.74 | 0.00 | -2.41 | ||||||||||
| % of Revenue | 15.09 | 19.87 | 18.35 | 18.22 | 15.55 | 9.06 | 7.48 | 7.35 | 7.27 | 7.11 | 6.90 | 9.29 | 8.56 | 8.28 | 7.98 | |||||
| Gross Operating Profit | 34 | 25 | 30 | 28 | 30 | 37 | 57 | 73 | 70 | 72 | 72 | 90 | 73 | 76 | 79 | 91 | 87 | 90 | 91 | 98 |
| Change (%) | -28.34 | 22.76 | -5.61 | 6.90 | 20.99 | 54.88 | 28.02 | -3.68 | 1.90 | 0.03 | 25.23 | -18.23 | 3.25 | 4.73 | 15.01 | -4.89 | 3.76 | 1.50 | 7.80 | |
| % of Revenue | 84.91 | 80.13 | 81.65 | 100.00 | 81.78 | 84.45 | 90.94 | 100.00 | 92.52 | 92.65 | 92.73 | 100.00 | 92.89 | 93.10 | 90.71 | 100.00 | 91.44 | 91.72 | 92.02 | 100.00 |
| SG&A | 30 | 30 | 29 | 25 | 29 | 29 | 29 | 25 | 29 | 29 | 29 | 24 | 29 | 29 | 29 | 25 | 29 | 29 | 29 | 24 |
| Change (%) | -0.92 | -0.44 | -15.72 | 15.21 | -0.20 | 0.25 | -13.74 | 16.41 | -0.91 | 0.38 | -15.89 | 19.48 | 0.48 | 1.62 | -15.05 | 17.03 | -0.23 | 0.48 | -17.98 | |
| % of Revenue | 74.12 | 96.72 | 79.93 | 87.42 | 77.04 | 65.62 | 45.74 | 33.89 | 37.89 | 36.90 | 37.06 | 26.84 | 36.43 | 35.53 | 33.59 | 27.35 | 30.78 | 29.69 | 29.48 | 24.38 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 113 | 94 | 84 | 63 | 82 | 85 | 83 | 84 | 82 | 84 | 69 | 110 | 72 | 70 | 85 | 72 | 84 | 87 | 91 | 89 |
| Change (%) | -16.53 | -11.07 | -24.67 | 30.49 | 3.49 | -2.86 | 1.01 | -1.49 | 2.13 | -17.46 | 58.93 | -34.36 | -3.32 | 21.75 | -15.61 | 16.96 | 2.87 | 5.03 | -1.92 | |
| % of Revenue | 279.85 | 307.63 | 227.09 | 221.97 | 221.59 | 195.71 | 132.18 | 114.68 | 108.51 | 108.92 | 89.95 | 123.11 | 91.79 | 86.15 | 97.58 | 78.93 | 88.76 | 88.27 | 91.63 | 90.61 |
| Operating Income | -73 | -64 | -47 | -35 | -45 | -42 | -20 | -11 | -6 | -7 | 8 | -21 | 6 | 11 | 2 | 19 | 11 | 12 | 8 | 9 |
| Change (%) | -12.34 | -26.26 | -26.04 | 30.30 | -7.77 | -51.65 | -46.87 | -39.65 | 6.57 | -212.60 | -367.13 | -131.26 | 73.88 | -81.23 | 808.85 | -44.49 | 7.92 | -27.84 | 11.32 | |
| % of Revenue | -179.85 | -207.63 | -127.09 | -121.97 | -121.59 | -95.71 | -32.18 | -14.68 | -8.51 | -8.92 | 10.05 | -23.11 | 8.21 | 13.85 | 2.42 | 21.07 | 11.24 | 11.73 | 8.37 | 9.39 |
| Interest Expense | -9 | -9 | -6 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -2 | -2 |
| Change (%) | -3.83 | -27.02 | -15.87 | -7.60 | 0.76 | -1.73 | -3.25 | -2.05 | -0.04 | -1.14 | -1.18 | 0.38 | -2.38 | -4.11 | -3.72 | -13.19 | -20.42 | -28.25 | -13.21 | |
| % of Revenue | -22.02 | -27.88 | -16.89 | -18.44 | -13.03 | -11.21 | -7.66 | -6.36 | -5.99 | -5.88 | -5.82 | -4.95 | -5.65 | -5.35 | -4.77 | -4.40 | -3.68 | -2.83 | -2.01 | -1.75 |
| Net Income | -62 | -60 | -19 | -11 | 2 | 7 | -25 | -16 | -11 | -11 | -26 | -26 | -28 | -23 | 12 | 15 | 21 | 22 | 8 | 7 |
| Change (%) | -4.01 | -68.51 | -43.49 | -116.76 | 294.44 | -450.83 | -34.42 | -32.15 | 4.88 | 128.83 | -2.63 | 8.14 | -17.71 | -151.05 | 26.98 | 41.85 | 7.26 | -64.47 | -10.17 | |
| % of Revenue | -153.68 | -194.26 | -50.77 | -37.23 | 4.78 | 16.08 | -39.21 | -22.09 | -14.39 | -14.84 | -33.97 | -28.48 | -34.99 | -27.95 | 13.27 | 16.16 | 22.03 | 22.85 | 8.02 | 7.27 |
Source: Capital IQ
