Laporan Laba Rugi MVP - TTM - Marvipol Development S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Marvipol Development 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 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	340	431	442	453	527	394	465	645	542	589	530	532	378	332	175	210	462	470	647
Change (%)		26.95	2.44	2.58	16.20	-25.26	18.01	38.85	-16.02	8.63	-9.96	0.32	-28.99	-11.95	-47.21	19.52	120.15	1.87	37.66
% 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	258	326	336	344	400	282	336	482	406	446	380	371	259	223	115	159	373	380	516
Change (%)		26.12	3.08	2.40	16.28	-29.45	19.18	43.53	-15.79	9.75	-14.64	-2.45	-30.21	-14.05	-48.18	37.89	134.51	1.91	35.74
% of Revenue	75.98	75.49	75.95	75.81	75.87	71.61	72.32	74.76	74.96	75.73	71.79	69.81	68.62	66.98	65.75	75.85	80.80	80.84	79.71

Gross Operating Profit	82	106	106	110	127	112	129	163	136	143	149	160	118	110	60	51	89	90	131
Change (%)		29.55	0.50	3.17	15.96	-12.07	15.07	26.61	-16.69	5.28	4.63	7.38	-26.18	-7.36	-45.25	-15.74	75.03	1.68	45.74
% of Revenue	24.02	24.51	24.05	24.19	24.13	28.39	27.68	25.24	25.04	24.27	28.21	30.19	31.38	33.02	34.25	24.15	19.20	19.16	20.29

SG&A	47	47	42	44	43	42	43	45	45	45	41	42	39	42	44	47	50	53	54
Change (%)		1.06	-10.39	3.57	-2.23	-2.93	2.64	6.72	-0.38	-0.38	-8.65	0.93	-7.23	7.72	4.84	8.25	6.64	4.54	2.44
% of Revenue	13.72	10.92	9.55	9.65	8.12	10.54	9.17	7.05	8.36	7.67	7.78	7.82	10.22	12.51	24.84	22.50	10.90	11.18	8.32

R&D
Change (%)
% of Revenue

OpEx	300	371	377	388	443	321	377	526	456	498	428	412	298	264	160	207	413	422	559
Change (%)		23.60	1.53	2.81	14.20	-27.37	17.33	39.35	-13.17	9.06	-13.96	-3.75	-27.83	-11.32	-39.24	29.00	99.80	2.24	32.25
% of Revenue	88.42	86.09	85.32	85.51	84.03	81.65	81.19	81.48	84.25	84.58	80.83	77.55	78.82	79.38	91.38	98.62	89.51	89.84	86.31

Operating Income	39	60	65	66	84	72	87	119	85	91	102	119	80	69	15	3	48	48	89
Change (%)		52.48	8.10	1.26	28.03	-14.12	21.02	36.67	-28.56	6.36	11.93	17.49	-33.02	-14.30	-77.92	-80.94	1,578.89	-1.34	85.53
% of Revenue	11.58	13.91	14.68	14.49	15.97	18.35	18.81	18.52	15.75	15.42	19.17	22.45	21.18	20.62	8.62	1.38	10.49	10.16	13.69

Interest Expense	-1	-2	-2	-2	-2	-2	-2	-2	-5	-9	-11	-11	-10	-10	-12	-17	-18	-20	-24
Change (%)		29.52	1.47	21.59	-12.27	-17.25	12.82	3.38	201.75	63.01	24.41	-0.71	-6.80	3.84	17.80	36.13	9.98	10.35	16.87
% of Revenue	-0.39	-0.39	-0.39	-0.46	-0.35	-0.39	-0.37	-0.27	-0.99	-1.48	-2.05	-2.03	-2.66	-3.14	-7.00	-7.98	-3.99	-4.32	-3.67

Net Income	68	80	77	92	102	96	117	121	104	90	81	87	55	44	6	-13	32	25	58
Change (%)		18.98	-4.54	20.12	10.11	-5.80	21.92	3.33	-13.42	-13.85	-9.71	6.70	-36.18	-19.94	-86.52	-314.33	-348.10	-21.73	134.62
% of Revenue	19.90	18.65	17.38	20.35	19.28	24.30	25.10	18.68	19.26	15.27	15.32	16.29	14.64	13.31	3.40	-6.10	6.87	5.28	9.00

Source: Capital IQ

Marvipol Development S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)