Laporan Laba Rugi 5LY - TTM - Marco Polo Marine Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Marco Polo Marine 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
Revenue	31	32	33	40	46	49	53	69	86	100	114	121	127	130	133	128	124	119	115
Change (%)		4.14	3.97	19.01	15.98	7.08	6.61	31.79	24.12	16.44	14.12	5.56	5.27	2.21	2.17	-3.47	-3.60	-3.60	-3.73
% 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	26	27	27	31	34	36	37	48	59	68	77	79	81	82	82	79	75	71	67
Change (%)		1.80	1.76	12.28	10.94	4.95	4.72	28.22	22.01	16.02	13.81	2.57	2.51	0.68	0.67	-4.53	-4.74	-5.52	-5.85
% of Revenue	85.65	83.73	81.94	77.31	73.95	72.48	71.19	69.26	68.08	67.84	67.66	65.74	64.02	63.06	62.14	61.46	60.73	59.51	58.20

Gross Operating Profit	4	5	6	9	12	14	15	21	27	32	37	41	46	48	50	49	49	48	48
Change (%)		18.13	15.35	49.58	33.14	13.12	11.60	40.61	28.88	17.32	14.76	11.82	10.57	4.95	4.71	-1.74	-1.77	-0.61	-0.62
% of Revenue	14.35	16.27	18.06	22.69	26.05	27.52	28.81	30.74	31.92	32.16	32.34	34.26	35.98	36.94	37.86	38.54	39.27	40.49	41.80

SG&A	6	6	6	6	6	7	8	10	12	13	13	12	11	12	13	14	15	15	15
Change (%)		-3.17	-3.28	1.23	1.22	12.41	11.04	30.64	23.45	4.93	4.70	-10.02	-11.14	12.28	10.94	4.58	4.38	2.77	2.70
% of Revenue	20.49	19.05	17.72	15.08	13.16	13.81	14.38	14.26	14.18	12.78	11.73	9.99	8.44	9.27	10.06	10.90	11.81	12.59	13.43

R&D
Change (%)
% of Revenue

OpEx	38	38	39	42	45	45	45	60	75	88	101	100	99	101	103	102	101	97	94
Change (%)		1.32	1.30	7.10	6.63	0.25	0.25	34.23	25.50	16.77	14.36	-0.65	-0.65	1.80	1.76	-0.71	-1.54	-3.18	-3.28
% of Revenue	123.12	119.78	116.70	105.02	96.56	90.41	85.02	86.59	87.55	87.80	88.00	82.82	78.16	77.84	77.54	79.76	81.47	81.82	82.20

Operating Income	-7	-6	-6	-2	2	5	8	9	11	12	14	21	28	29	30	26	23	22	20
Change (%)		-10.89	-12.22	-64.21	-179.44	198.61	66.51	17.96	15.23	14.06	12.33	51.08	33.81	3.71	3.57	-13.03	-11.73	-5.43	-5.75
% of Revenue	-23.12	-19.78	-16.70	-5.02	3.44	9.59	14.98	13.41	12.45	12.20	12.00	17.18	21.84	22.16	22.46	20.24	18.53	18.18	17.80

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1
Change (%)		61.11	37.93	35.00	25.93	0.37	0.37	-2.92	-3.01	-2.71	-2.79	75.41	42.99	10.62	9.60	40.97	29.06	49.85	33.27
% of Revenue	-0.12	-0.18	-0.24	-0.27	-0.29	-0.28	-0.26	-0.19	-0.15	-0.13	-0.11	-0.18	-0.24	-0.26	-0.28	-0.41	-0.55	-0.85	-1.18

Net Income	-9	-6	-3	6	15	17	20	20	21	18	15	19	23	26	29	26	22	22	21
Change (%)		-36.12	-56.53	-338.71	141.89	16.47	14.14	4.33	4.15	-15.38	-18.18	26.40	20.89	15.00	13.04	-13.03	-14.99	-0.87	-0.88
% of Revenue	-29.87	-18.32	-7.66	15.37	32.05	34.86	37.32	29.54	24.79	18.02	12.92	15.47	17.76	19.98	22.11	19.92	17.57	18.06	18.60

Source: Capital IQ

Marco Polo Marine Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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