Laporan Laba Rugi MPTODAY - TTM - Madhya Pradesh Today Media Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Madhya Pradesh Today Media 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
Revenue	222	205	188	188	189	194	200	204	209	213	218	211	203	209	216	215	215	216	217
Change (%)		-7.62	-8.25	0.12	0.12	3.15	3.05	2.05	2.01	2.29	2.24	-3.38	-3.50	2.99	2.90	-0.10	-0.10	0.42	0.42
% 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	90	82	73	76	79	83	86	83	81	94	107	107	108	105	103	100	96	91	86
Change (%)		-9.45	-10.43	4.04	3.89	4.05	3.89	-2.86	-2.95	15.98	13.78	0.39	0.39	-1.87	-1.91	-3.84	-4.00	-5.22	-5.51
% of Revenue	40.78	39.97	39.02	40.55	42.08	42.45	42.80	40.73	38.75	43.94	48.90	50.81	52.85	50.36	48.00	46.20	44.40	41.91	39.43

Gross Operating Profit	131	123	115	112	109	112	115	121	128	120	111	104	96	104	112	116	120	126	131
Change (%)		-6.36	-6.80	-2.40	-2.46	2.49	2.43	5.73	5.42	-6.38	-6.81	-6.98	-7.50	8.44	7.78	3.36	3.25	4.92	4.69
% of Revenue	59.22	60.03	60.98	59.45	57.92	57.55	57.20	59.27	61.25	56.06	51.10	49.19	47.15	49.64	52.00	53.80	55.60	58.09	60.57

SG&A	13	13	13	13	13	12	11	11	11	13	14	14	14	15	15	15	15	8
Change (%)		-0.32	-0.32	0.00	0.00	-5.42	-5.73	-0.00	0.00	12.85	11.39	0.00	0.00	2.88	2.80	0.00	0.00	-50.00
% of Revenue	5.75	6.20	6.74	6.73	6.72	6.16	5.64	5.52	5.42	5.97	6.51	6.74	6.98	6.97	6.97	6.97	6.98	3.48

R&D
Change (%)
% of Revenue

OpEx	175	157	140	141	142	149	155	159	163	171	179	174	168	172	176	176	175	179	182
Change (%)		-10.71	-10.41	0.54	0.54	4.79	4.14	2.83	2.75	4.88	4.65	-3.15	-3.25	2.36	2.31	-0.18	-0.18	1.80	1.77
% of Revenue	79.00	76.36	74.56	74.88	75.20	76.40	77.21	77.80	78.36	80.35	82.25	82.44	82.65	82.15	81.67	81.60	81.53	82.66	83.77

Operating Income	47	48	48	47	47	46	46	45	45	42	39	37	35	37	40	40	40	37	35
Change (%)		4.02	-1.28	-1.14	-1.15	-1.84	-0.48	-0.59	-0.59	-7.10	-7.64	-4.44	-4.64	5.98	5.64	0.29	0.29	-5.71	-6.05
% of Revenue	21.00	23.64	25.44	25.12	24.80	23.60	22.79	22.20	21.64	19.65	17.75	17.56	17.35	17.85	18.33	18.40	18.47	17.34	16.23

Interest Expense	-8	-8	-7	-7	-7	-6	-5	-5	-5	-6	-6	-5	-5	-5	-5	-5	-6	-5	-4
Change (%)		-3.19	-3.29	-5.47	-5.79	-10.31	-11.49	1.26	1.24	4.83	4.61	-8.30	-9.06	4.35	4.16	2.40	2.34	-10.52	-11.76
% of Revenue	-3.58	-3.76	-3.96	-3.74	-3.52	-3.06	-2.63	-2.61	-2.59	-2.65	-2.71	-2.58	-2.43	-2.46	-2.49	-2.55	-2.61	-2.33	-2.05

Net Income	30	30	31	30	30	30	30	30	30	27	24	24	23	24	25	26	27	29	32
Change (%)		1.09	0.66	-1.19	-1.21	0.28	0.28	-0.83	-0.84	-8.77	-9.62	-3.23	-3.34	5.37	5.10	2.67	2.60	9.91	9.02
% of Revenue	13.57	14.85	16.29	16.08	15.87	15.43	15.01	14.59	14.18	12.65	11.18	11.20	11.22	11.47	11.72	12.04	12.37	13.54	14.70

Source: Capital IQ

Madhya Pradesh Today Media Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)