Laporan Laba Rugi MIC - TTM - Microdata S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Microdata S.A. 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
Revenue	676	679	652	626	595	564	603	642	668	695	748	801	776	751	754	756	828	900
Change (%)		0.49	-3.91	-4.07	-4.97	-5.23	6.93	6.48	4.13	3.97	7.65	7.11	-3.12	-3.22	0.32	0.32	9.56	8.72
% 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

Cost Of Sales	549	557	537	517	492	467	491	516	540	565	623	680	658	637	638	639	709	779
Change (%)		1.62	-3.63	-3.77	-4.86	-5.11	5.29	4.93	4.77	4.64	10.17	9.23	-3.18	-3.29	0.19	0.14	10.93	9.90
% of Revenue	81.18	82.09	82.33	82.59	82.69	82.79	81.52	80.34	80.83	81.35	83.25	84.89	84.84	84.78	84.67	84.52	85.58	86.50

Gross Operating Profit	127	122	115	109	103	97	111	126	128	130	125	121	118	114	116	117	119	122
Change (%)		-4.37	-5.21	-5.49	-5.49	-5.81	14.83	13.32	1.54	1.16	-3.32	-3.43	-2.57	-3.02	1.03	1.31	2.07	1.75
% of Revenue	18.82	17.91	17.67	17.41	17.31	17.21	18.48	19.66	19.17	18.65	16.75	15.11	15.19	15.22	15.33	15.48	14.42	13.50

SG&A	13	13	13	13	13	13	14	14	14	14	14	15	14	13	13	13	14	14
Change (%)		-3.50	-0.23	-0.23	1.99	1.95	2.14	2.09	0.46	0.45	2.19	2.14	-3.71	-3.85	-0.54	-0.55	2.04	2.00
% of Revenue	1.97	1.89	1.96	2.04	2.19	2.35	2.25	2.15	2.08	2.01	1.91	1.82	1.81	1.80	1.78	1.76	1.64	1.54

R&D
Change (%)
% of Revenue

OpEx	570	579	558	538	512	487	513	539	565	591	648	706	683	661	662	663	733	804
Change (%)		1.52	-3.55	-3.68	-4.74	-4.98	5.32	5.05	4.82	4.60	9.75	8.89	-3.20	-3.31	0.15	0.15	10.66	9.63
% of Revenue	84.41	85.28	85.60	85.95	86.16	86.39	85.09	83.95	84.50	85.01	86.67	88.12	88.04	87.96	87.81	87.66	88.54	89.28

Operating Income	105	100	94	88	82	77	90	103	104	104	100	95	93	90	92	93	95	97
Change (%)		-5.10	-6.01	-6.39	-6.37	-6.80	17.14	14.63	0.53	0.53	-4.28	-4.47	-2.51	-2.58	1.57	1.55	1.74	1.71
% of Revenue	15.59	14.72	14.40	14.05	13.84	13.61	14.91	16.05	15.50	14.99	13.33	11.88	11.96	12.04	12.19	12.34	11.46	10.72

Interest Expense	-3	-3	-2	-2	-2	-1	-2	-2	-3	-4	-5	-5	-6	-6	-7	-7	-7	-7
Change (%)		-12.71	-13.66	-15.82	-13.97	-16.24	28.96	22.46	42.92	30.03	11.34	10.19	9.84	8.96	4.41	4.23	2.36	2.31
% of Revenue	-0.48	-0.42	-0.38	-0.33	-0.30	-0.27	-0.32	-0.37	-0.50	-0.63	-0.65	-0.67	-0.76	-0.86	-0.89	-0.93	-0.87	-0.82

Net Income	68	64	60	56	51	46	49	52	47	43	45	48	53	57	61	66	67	68
Change (%)		-6.32	-6.53	-6.98	-9.14	-10.06	6.92	6.48	-8.92	-9.80	6.75	6.32	9.14	8.37	7.35	6.85	1.67	1.65
% of Revenue	10.13	9.44	9.19	8.91	8.52	8.08	8.08	8.08	7.07	6.13	6.08	6.04	6.80	7.62	8.15	8.68	8.06	7.53

Source: Capital IQ

Microdata S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)