Laporan Laba Rugi (TTM)
Laporan Laba Rugi MGI - Media and Games Invest SE 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 | 135 | 156 | 182 | 211 | 241 | 275 | 290 | 312 | 339 | 353 | 357 | 355 | 344 | 348 | 361 | 381 | 417 | 462 | 488 | 496 |
| Change (%) | 15.74 | 16.82 | 15.76 | 14.03 | 14.16 | 5.59 | 7.60 | 8.58 | 4.15 | 1.02 | -0.59 | -2.98 | 1.06 | 3.81 | 5.61 | 9.21 | 10.89 | 5.55 | 1.69 | |
| % 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 | 71 | 78 | 93 | 112 | 126 | 138 | 149 | 166 | 186 | 189 | 186 | 177 | 181 | 181 | 193 | 206 | 220 | 237 | 247 | 252 |
| Change (%) | 9.46 | 20.41 | 19.50 | 12.56 | 9.74 | 8.03 | 11.22 | 12.10 | 1.49 | -1.51 | -4.88 | 2.37 | -0.18 | 6.90 | 6.69 | 6.97 | 7.46 | 4.34 | 1.90 | |
| % of Revenue | 52.54 | 49.69 | 51.22 | 52.87 | 52.19 | 50.17 | 51.33 | 53.05 | 54.77 | 53.38 | 52.04 | 49.79 | 52.54 | 51.90 | 53.44 | 53.98 | 52.88 | 51.24 | 50.66 | 50.76 |
| Gross Operating Profit | 64 | 79 | 89 | 100 | 115 | 137 | 141 | 147 | 153 | 165 | 171 | 178 | 163 | 167 | 168 | 176 | 196 | 225 | 241 | 244 |
| Change (%) | 22.68 | 13.27 | 11.84 | 15.68 | 18.99 | 3.14 | 3.78 | 4.60 | 7.37 | 3.92 | 4.07 | -8.29 | 2.43 | 0.49 | 4.37 | 11.83 | 14.73 | 6.82 | 1.47 | |
| % of Revenue | 47.46 | 50.31 | 48.78 | 47.13 | 47.81 | 49.83 | 48.67 | 46.95 | 45.23 | 46.62 | 47.96 | 50.21 | 47.46 | 48.10 | 46.56 | 46.02 | 47.12 | 48.76 | 49.34 | 49.24 |
| SG&A | 39 | 41 | 44 | 48 | 53 | 57 | 61 | 65 | 71 | 76 | 78 | 80 | 81 | 83 | 80 | 79 | 79 | 84 | 91 | 96 |
| Change (%) | 4.76 | 8.85 | 8.16 | 9.55 | 9.03 | 6.26 | 7.24 | 8.71 | 7.43 | 2.73 | 1.97 | 1.94 | 1.61 | -2.86 | -1.61 | -0.23 | 6.39 | 8.74 | 5.77 | |
| % of Revenue | 28.80 | 26.07 | 24.29 | 22.69 | 21.80 | 20.82 | 20.95 | 20.88 | 20.91 | 21.57 | 21.93 | 22.50 | 23.64 | 23.77 | 22.24 | 20.72 | 18.92 | 18.16 | 18.71 | 19.46 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 129 | 146 | 169 | 194 | 218 | 244 | 259 | 282 | 308 | 350 | 348 | 340 | 346 | 318 | 330 | 343 | 360 | 386 | 406 | 418 |
| Change (%) | 13.54 | 15.71 | 14.93 | 12.07 | 12.30 | 6.17 | 8.66 | 9.33 | 13.50 | -0.42 | -2.42 | 1.75 | -7.93 | 3.66 | 3.91 | 5.12 | 7.02 | 5.29 | 2.92 | |
| % of Revenue | 95.24 | 93.43 | 92.55 | 91.88 | 90.30 | 88.83 | 89.31 | 90.18 | 90.81 | 98.96 | 97.54 | 95.75 | 100.42 | 91.49 | 91.35 | 89.89 | 86.52 | 83.50 | 83.30 | 84.31 |
| Operating Income | 6 | 10 | 14 | 17 | 23 | 31 | 31 | 31 | 31 | 4 | 9 | 15 | -1 | 30 | 31 | 39 | 56 | 76 | 81 | 78 |
| Change (%) | 59.71 | 32.55 | 26.07 | 36.28 | 31.48 | 1.04 | -1.23 | 1.67 | -88.22 | 138.70 | 72.08 | -109.67 | -2,128.86 | 5.50 | 23.51 | 45.58 | 35.72 | 6.83 | -4.43 | |
| % of Revenue | 4.76 | 6.57 | 7.45 | 8.12 | 9.70 | 11.17 | 10.69 | 9.82 | 9.19 | 1.04 | 2.46 | 4.25 | -0.42 | 8.51 | 8.65 | 10.11 | 13.48 | 16.50 | 16.70 | 15.69 |
| Interest Expense | -7 | -7 | -8 | -12 | -15 | -23 | -27 | -30 | -33 | -38 | -43 | -48 | -52 | -56 | -59 | -61 | -65 | -65 | -66 | -74 |
| Change (%) | 0.04 | 6.89 | 43.75 | 32.70 | 49.44 | 19.67 | 9.09 | 11.19 | 15.62 | 10.95 | 12.58 | 9.55 | 5.87 | 6.70 | 3.74 | 6.52 | -0.83 | 1.46 | 11.88 | |
| % of Revenue | -5.55 | -4.79 | -4.39 | -5.45 | -6.34 | -8.30 | -9.41 | -9.54 | -9.77 | -10.84 | -11.91 | -13.48 | -15.23 | -15.95 | -16.40 | -16.11 | -15.71 | -14.05 | -13.50 | -14.86 |
| Net Income | 0 | 3 | 5 | 8 | 11 | 16 | 16 | 16 | 16 | -20 | -22 | -23 | 13 | 47 | 47 | 51 | 19 | 29 | 28 | 23 |
| Change (%) | 1,562.50 | 59.43 | 61.04 | 36.75 | 49.54 | 1.54 | -1.86 | 1.02 | -225.66 | 8.44 | 5.92 | -154.62 | 266.66 | -0.48 | 9.71 | -61.99 | 48.46 | -1.45 | -20.66 | |
| % of Revenue | 0.14 | 1.96 | 2.67 | 3.72 | 4.46 | 5.84 | 5.62 | 5.12 | 4.77 | -5.75 | -6.17 | -6.58 | 3.70 | 13.43 | 12.88 | 13.38 | 4.66 | 6.23 | 5.82 | 4.54 |
Source: Capital IQ
