Laporan Laba Rugi (TTM)
Laporan Laba Rugi Multibax Public Company Limited - Equity Warrant 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 | 1,891 | 1,883 | 1,795 | 1,574 | 1,463 | 1,460 | 1,515 | 1,731 | 1,890 | 1,972 | 1,878 | 1,601 | 1,282 | 1,119 | 1,143 | 1,244 | 1,308 | 1,375 | 1,482 | 1,571 |
| Change (%) | -0.45 | -4.68 | -12.29 | -7.08 | -0.21 | 3.79 | 14.26 | 9.19 | 4.30 | -4.77 | -14.72 | -19.94 | -12.67 | 2.09 | 8.82 | 5.21 | 5.08 | 7.77 | 6.02 | |
| % 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 | 1,568 | 1,571 | 1,539 | 1,396 | 1,326 | 1,294 | 1,321 | 1,491 | 1,593 | 1,680 | 1,642 | 1,431 | 1,211 | 1,071 | 1,050 | 1,124 | 1,194 | 1,289 | 1,390 | 1,475 |
| Change (%) | 0.23 | -2.07 | -9.29 | -5.02 | -2.38 | 2.05 | 12.89 | 6.87 | 5.45 | -2.27 | -12.86 | -15.34 | -11.62 | -1.93 | 7.01 | 6.30 | 7.93 | 7.81 | 6.14 | |
| % of Revenue | 82.88 | 83.44 | 85.72 | 88.65 | 90.62 | 88.65 | 87.17 | 86.12 | 84.30 | 85.22 | 87.45 | 89.36 | 94.50 | 95.64 | 91.87 | 90.34 | 91.28 | 93.75 | 93.78 | 93.89 |
| Gross Operating Profit | 324 | 312 | 256 | 179 | 137 | 166 | 194 | 240 | 297 | 291 | 236 | 170 | 71 | 49 | 93 | 120 | 114 | 86 | 92 | 96 |
| Change (%) | -3.71 | -17.81 | -30.28 | -23.20 | 20.71 | 17.35 | 23.56 | 23.56 | -1.83 | -19.15 | -27.67 | -58.61 | -30.78 | 90.31 | 29.29 | -4.98 | -24.66 | 7.16 | 4.28 | |
| % of Revenue | 17.12 | 16.56 | 14.28 | 11.35 | 9.38 | 11.35 | 12.83 | 13.88 | 15.70 | 14.78 | 12.55 | 10.64 | 5.50 | 4.36 | 8.13 | 9.66 | 8.72 | 6.25 | 6.22 | 6.11 |
| SG&A | 105 | 107 | 107 | 103 | 99 | 101 | 101 | 100 | 107 | 111 | 110 | 107 | 100 | 86 | 84 | 82 | 82 | 84 | 87 | 89 |
| Change (%) | 1.55 | 0.35 | -4.35 | -3.70 | 1.90 | 0.22 | -1.28 | 7.42 | 3.56 | -1.04 | -2.02 | -6.71 | -14.14 | -2.77 | -1.64 | -0.20 | 2.49 | 3.72 | 2.12 | |
| % of Revenue | 5.56 | 5.67 | 5.97 | 6.51 | 6.75 | 6.89 | 6.66 | 5.75 | 5.66 | 5.62 | 5.84 | 6.71 | 7.81 | 7.68 | 7.32 | 6.61 | 6.27 | 6.12 | 5.89 | 5.67 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,672 | 1,677 | 1,645 | 1,498 | 1,424 | 1,395 | 1,421 | 1,590 | 1,700 | 1,791 | 1,751 | 1,538 | 1,311 | 1,155 | 1,132 | 1,204 | 1,275 | 1,373 | 1,477 | 1,564 |
| Change (%) | 0.34 | -1.92 | -8.97 | -4.93 | -2.05 | 1.92 | 11.89 | 6.91 | 5.32 | -2.20 | -12.18 | -14.74 | -11.91 | -1.99 | 6.38 | 5.86 | 7.70 | 7.56 | 5.90 | |
| % of Revenue | 88.38 | 89.08 | 91.66 | 95.12 | 97.32 | 95.53 | 93.81 | 91.86 | 89.95 | 90.82 | 93.28 | 96.05 | 102.29 | 103.19 | 99.06 | 96.84 | 97.44 | 99.86 | 99.67 | 99.55 |
| Operating Income | 220 | 206 | 150 | 77 | 39 | 65 | 94 | 141 | 190 | 181 | 126 | 63 | -29 | -36 | 11 | 39 | 34 | 2 | 5 | 7 |
| Change (%) | -6.41 | -27.19 | -48.71 | -49.03 | 66.53 | 43.73 | 50.25 | 34.94 | -4.82 | -30.21 | -49.88 | -146.45 | 21.41 | -130.22 | 264.97 | -14.76 | -94.37 | 160.13 | 42.56 | |
| % of Revenue | 11.62 | 10.92 | 8.34 | 4.88 | 2.68 | 4.47 | 6.19 | 8.14 | 10.05 | 9.18 | 6.72 | 3.95 | -2.29 | -3.19 | 0.94 | 3.16 | 2.56 | 0.14 | 0.33 | 0.45 |
| Interest Expense | -12 | -13 | -15 | -17 | -20 | -22 | -22 | -22 | -21 | -22 | -23 | -23 | -24 | -25 | -26 | -28 | -29 | -30 | -32 | -33 |
| Change (%) | 9.18 | 14.25 | 13.84 | 15.71 | 8.74 | 2.72 | -1.92 | -2.46 | 2.37 | 3.90 | 2.52 | 1.90 | 3.80 | 6.12 | 6.58 | 4.96 | 3.76 | 5.19 | 4.22 | |
| % of Revenue | -0.64 | -0.71 | -0.85 | -1.10 | -1.37 | -1.49 | -1.48 | -1.27 | -1.13 | -1.11 | -1.21 | -1.46 | -1.85 | -2.20 | -2.29 | -2.24 | -2.24 | -2.21 | -2.16 | -2.12 |
| Net Income | 182 | 176 | 134 | 65 | 41 | 62 | 89 | 133 | 166 | 123 | 74 | 11 | -62 | -38 | -4 | 23 | 11 | -20 | -15 | -15 |
| Change (%) | -3.25 | -24.09 | -51.16 | -37.51 | 52.98 | 42.03 | 50.15 | 24.69 | -26.12 | -39.41 | -84.95 | -654.06 | -38.40 | -90.77 | -760.15 | -52.19 | -279.80 | -25.94 | -1.95 | |
| % of Revenue | 9.62 | 9.35 | 7.45 | 4.15 | 2.79 | 4.28 | 5.85 | 7.69 | 8.78 | 6.22 | 3.96 | 0.70 | -4.83 | -3.41 | -0.31 | 1.87 | 0.85 | -1.45 | -1.00 | -0.92 |
Source: Capital IQ
