Laporan Laba Rugi (TTM)
Laporan Laba Rugi Al-Mashreq Insurance Public Shareholding Company 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 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 | 28 | 29 | 32 | 34 | 36 | 39 | 42 | 42 | 47 | 41 | 48 | 43 | 40 | 39 |
| Change (%) | 1.10 | 3.45 | 8.48 | 5.49 | 6.61 | 8.31 | 7.41 | 1.79 | 10.33 | -11.47 | 15.17 | -10.43 | -7.42 | -0.30 | |
| % 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 |
| Cost Of Sales | 20 | 20 | 20 | 23 | 25 | 26 | 30 | 35 | 36 | 40 | 31 | 43 | 37 | 33 | 35 |
| Change (%) | 2.40 | 0.62 | 15.22 | 5.93 | 4.87 | 16.99 | 15.63 | 3.65 | 10.59 | -22.91 | 38.68 | -13.61 | -11.00 | 5.11 | |
| % of Revenue | 69.87 | 70.77 | 68.83 | 73.11 | 73.41 | 72.21 | 78.00 | 83.96 | 85.49 | 85.69 | 74.62 | 89.86 | 86.67 | 83.31 | 87.83 |
| Gross Operating Profit | 8 | 8 | 9 | 9 | 9 | 10 | 9 | 7 | 6 | 7 | 10 | 5 | 6 | 7 | 5 |
| Change (%) | -1.91 | 10.30 | -6.41 | 4.32 | 11.43 | -14.24 | -21.70 | -7.92 | 8.81 | 56.98 | -53.96 | 17.72 | 15.88 | -27.30 | |
| % of Revenue | 30.13 | 29.23 | 31.17 | 26.89 | 26.59 | 27.79 | 22.00 | 16.04 | 14.51 | 14.31 | 25.38 | 10.14 | 13.33 | 16.69 | 12.17 |
| SG&A | 8 | 8 | 8 | 9 | 9 | 9 | 8 | 6 | 6 | 4 | 10 | 2 | 3 | 3 | 3 |
| Change (%) | -1.41 | 7.84 | 10.10 | 3.37 | 1.26 | -13.86 | -25.73 | 4.47 | -43.01 | 177.63 | -80.00 | 50.71 | -6.98 | 0.53 | |
| % of Revenue | 27.33 | 26.65 | 27.78 | 28.20 | 27.63 | 26.25 | 20.88 | 14.43 | 14.81 | 7.65 | 24.00 | 4.17 | 7.01 | 7.05 | 7.10 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 27 | 28 | 28 | 32 | 34 | 35 | 38 | 41 | 43 | 44 | 41 | 45 | 40 | 36 | 37 |
| Change (%) | 1.25 | 2.59 | 13.62 | 5.21 | 3.96 | 8.75 | 6.89 | 3.76 | 2.53 | -6.18 | 9.47 | -10.76 | -10.70 | 4.75 | |
| % of Revenue | 97.48 | 97.62 | 96.81 | 101.40 | 101.13 | 98.61 | 99.02 | 98.53 | 100.44 | 93.34 | 98.92 | 94.02 | 93.68 | 90.36 | 94.94 |
| Operating Income | 1 | 1 | 1 | -0 | -0 | 0 | 0 | 1 | -0 | 3 | 0 | 3 | 3 | 4 | 2 |
| Change (%) | -4.59 | 38.73 | -147.60 | -15.02 | -231.00 | -23.14 | 60.59 | -130.23 | -1,781.84 | -85.66 | 538.08 | -5.29 | 41.26 | -47.63 | |
| % of Revenue | 2.52 | 2.38 | 3.19 | -1.40 | -1.13 | 1.39 | 0.98 | 1.47 | -0.44 | 6.66 | 1.08 | 5.98 | 6.32 | 9.64 | 5.06 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 3.38 | 2.63 | 19.62 | 7.58 | 12.40 | 5.18 | 49.15 | -12.31 | -12.54 | 45.22 | 79.96 | 14.42 | 106.76 | 14.47 | |
| % of Revenue | -0.13 | -0.13 | -0.13 | -0.14 | -0.14 | -0.15 | -0.15 | -0.20 | -0.18 | -0.14 | -0.23 | -0.36 | -0.46 | -1.02 | -1.17 |
| Net Income | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 3 | 3 | 2 | 1 | 1 | 1 |
| Change (%) | -39.02 | 15.77 | -56.85 | -23.20 | 121.41 | 0.48 | -8.46 | 23.05 | 155.88 | 10.50 | -24.79 | -42.53 | 15.91 | -12.41 | |
| % of Revenue | 6.03 | 3.64 | 4.07 | 1.62 | 1.18 | 2.45 | 2.27 | 1.94 | 2.34 | 5.43 | 6.78 | 4.43 | 2.84 | 3.55 | 3.12 |
Source: Capital IQ
