Laporan Laba Rugi (TTM)
Laporan Laba Rugi M H Group Ltd. 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 | 1,670 | 1,655 | 1,678 | 1,814 | 1,823 | 1,839 | 1,831 | 1,848 | 1,865 | 1,874 | 1,893 | 1,902 | 1,904 | 1,895 | 1,899 | 1,877 | 1,880 | 1,871 | 1,846 | 1,844 |
| Change (%) | -0.90 | 1.39 | 8.10 | 0.50 | 0.88 | -0.44 | 0.93 | 0.92 | 0.48 | 1.01 | 0.48 | 0.11 | -0.47 | 0.21 | -1.16 | 0.16 | -0.48 | -1.34 | -0.11 | |
| % 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 | 1,281 | 1,269 | 1,271 | 1,364 | 1,351 | 1,337 | 1,318 | 1,304 | 1,309 | 1,318 | 1,327 | 1,341 | 1,353 | 1,355 | 1,360 | 1,352 | 1,355 | 1,353 | 1,343 | 1,346 |
| Change (%) | -0.94 | 0.16 | 7.32 | -0.95 | -1.04 | -1.42 | -1.06 | 0.38 | 0.69 | 0.68 | 1.06 | 0.89 | 0.15 | 0.37 | -0.59 | 0.22 | -0.15 | -0.74 | 0.22 | |
| % of Revenue | 76.71 | 76.68 | 75.74 | 75.19 | 74.11 | 72.70 | 71.98 | 70.56 | 70.19 | 70.33 | 70.10 | 70.50 | 71.06 | 71.50 | 71.62 | 72.03 | 72.07 | 72.31 | 72.75 | 72.99 |
| Gross Operating Profit | 389 | 386 | 407 | 450 | 472 | 502 | 513 | 544 | 556 | 556 | 566 | 561 | 551 | 540 | 539 | 525 | 525 | 518 | 503 | 498 |
| Change (%) | -0.77 | 5.44 | 10.57 | 4.89 | 6.36 | 2.19 | 6.04 | 2.21 | 0.00 | 1.80 | -0.88 | -1.78 | -2.00 | -0.19 | -2.60 | 0.00 | -1.33 | -2.90 | -0.99 | |
| % of Revenue | 23.29 | 23.32 | 24.26 | 24.81 | 25.89 | 27.30 | 28.02 | 29.44 | 29.81 | 29.67 | 29.90 | 29.50 | 28.94 | 28.50 | 28.38 | 27.97 | 27.93 | 27.69 | 27.25 | 27.01 |
| SG&A | 481 | 496 | 499 | 491 | 499 | 498 | 502 | 516 | 506 | 504 | 493 | 500 | 502 | 502 | 509 | 490 | 500 | 494 | 496 | 507 |
| Change (%) | 3.12 | 0.60 | -1.60 | 1.63 | -0.20 | 0.80 | 2.79 | -1.94 | -0.40 | -2.18 | 1.42 | 0.40 | 0.00 | 1.39 | -3.73 | 2.04 | -1.20 | 0.40 | 2.22 | |
| % of Revenue | 28.80 | 29.97 | 29.74 | 27.07 | 27.37 | 27.08 | 27.42 | 27.92 | 27.13 | 26.89 | 26.04 | 26.29 | 26.37 | 26.49 | 26.80 | 26.11 | 26.60 | 26.40 | 26.87 | 27.49 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,773 | 1,776 | 1,781 | 1,867 | 1,862 | 1,847 | 1,832 | 1,817 | 1,812 | 1,819 | 1,817 | 1,847 | 1,861 | 1,863 | 1,875 | 1,854 | 1,867 | 1,859 | 1,851 | 1,853 |
| Change (%) | 0.17 | 0.28 | 4.83 | -0.27 | -0.81 | -0.81 | -0.82 | -0.28 | 0.39 | -0.11 | 1.65 | 0.76 | 0.11 | 0.64 | -1.12 | 0.70 | -0.43 | -0.43 | 0.11 | |
| % of Revenue | 106.17 | 107.31 | 106.14 | 102.92 | 102.14 | 100.44 | 100.05 | 98.32 | 97.16 | 97.07 | 95.99 | 97.11 | 97.74 | 98.31 | 98.74 | 98.77 | 99.31 | 99.36 | 100.27 | 100.49 |
| Operating Income | -103 | -121 | -103 | -53 | -39 | -8 | -1 | 31 | 53 | 55 | 76 | 55 | 43 | 32 | 24 | 23 | 13 | 12 | -5 | -9 |
| Change (%) | 17.48 | -14.88 | -48.54 | -26.42 | -79.49 | -87.50 | -3,200.00 | 70.97 | 3.77 | 38.18 | -27.63 | -21.82 | -25.58 | -25.00 | -4.17 | -43.48 | -7.69 | -141.67 | 80.00 | |
| % of Revenue | -6.17 | -7.31 | -6.14 | -2.92 | -2.14 | -0.44 | -0.05 | 1.68 | 2.84 | 2.93 | 4.01 | 2.89 | 2.26 | 1.69 | 1.26 | 1.23 | 0.69 | 0.64 | -0.27 | -0.49 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -2 | -2 | -2 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | ||
| Change (%) | -0.00 | -0.00 | -0.00 | -0.00 | 100.00 | -0.00 | 50.00 | -33.33 | -0.00 | -0.00 | -50.00 | 100.00 | -50.00 | -0.00 | -0.00 | -0.00 | -0.00 | |||
| % of Revenue | -0.06 | -0.06 | -0.05 | -0.05 | -0.05 | -0.11 | -0.11 | -0.16 | -0.11 | -0.11 | -0.11 | -0.05 | -0.11 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | ||
| Net Income | -114 | -130 | -118 | -79 | -94 | -66 | -55 | 16 | 37 | 32 | 39 | 24 | 9 | 7 | 10 | 12 | 7 | 5 | -7 | -17 |
| Change (%) | 14.04 | -9.23 | -33.05 | 18.99 | -29.79 | -16.67 | -129.09 | 131.25 | -13.51 | 21.88 | -38.46 | -62.50 | -22.22 | 42.86 | 20.00 | -41.67 | -28.57 | -240.00 | 142.86 | |
| % of Revenue | -6.83 | -7.85 | -7.03 | -4.36 | -5.16 | -3.59 | -3.00 | 0.87 | 1.98 | 1.71 | 2.06 | 1.26 | 0.47 | 0.37 | 0.53 | 0.64 | 0.37 | 0.27 | -0.38 | -0.92 |
Source: Capital IQ
