Laporan Laba Rugi MBK-W2-R - TTM - MBK Public Company Limited - Equity Right

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MBK Public Company Limited - Equity Right 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	8,650	8,408	7,991	8,044	7,874	7,297	7,334	7,612	8,131	8,812	9,284	10,027	11,040	11,553	12,443	12,979	13,092	13,490	13,765	14,020
Change (%)		-2.80	-4.97	0.66	-2.10	-7.34	0.52	3.78	6.82	8.37	5.36	8.00	10.10	4.65	7.70	4.30	0.87	3.04	2.03	1.86
% 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	4,739	4,678	4,555	4,625	4,553	4,522	4,393	4,541	4,657	4,811	5,070	5,149	5,458	5,487	5,691	5,999	5,985	6,122	6,183	6,122
Change (%)		-1.30	-2.63	1.55	-1.55	-0.69	-2.85	3.36	2.57	3.31	5.37	1.57	5.98	0.54	3.72	5.40	-0.22	2.28	1.00	-0.98
% of Revenue	54.78	55.63	57.00	57.50	57.83	61.97	59.90	59.65	57.28	54.60	54.61	51.36	49.44	47.49	45.74	46.22	45.72	45.38	44.92	43.67

Gross Operating Profit	3,911	3,731	3,436	3,419	3,321	2,775	2,941	3,071	3,473	4,000	4,214	4,878	5,582	6,066	6,752	6,980	7,106	7,368	7,582	7,898
Change (%)		-4.62	-7.90	-0.51	-2.85	-16.45	6.00	4.41	13.11	15.16	5.35	15.74	14.45	8.68	11.30	3.38	1.81	3.69	2.90	4.17
% of Revenue	45.22	44.37	43.00	42.50	42.17	38.03	40.10	40.35	42.72	45.40	45.39	48.64	50.56	52.51	54.26	53.78	54.28	54.62	55.08	56.33

SG&A	2,519	2,589	2,513	2,465	2,568	2,562	2,571	2,749	2,744	2,818	2,928	3,022	3,254	3,432	3,500	3,322	3,197	3,065	2,910	3,010
Change (%)		2.78	-2.92	-1.94	4.18	-0.23	0.37	6.90	-0.20	2.73	3.89	3.22	7.66	5.48	1.98	-5.11	-3.75	-4.15	-5.05	3.44
% of Revenue	29.12	30.79	31.45	30.64	32.61	35.11	35.06	36.11	33.74	31.99	31.54	30.14	29.48	29.71	28.13	25.59	24.42	22.72	21.14	21.47

R&D
Change (%)
% of Revenue

OpEx	7,339	7,425	7,227	7,167	7,199	7,084	6,965	7,290	7,401	7,630	7,998	8,172	8,712	8,919	9,191	9,320	9,183	9,186	9,092	9,132
Change (%)		1.17	-2.67	-0.83	0.44	-1.59	-1.69	4.67	1.53	3.09	4.82	2.18	6.61	2.39	3.05	1.40	-1.48	0.04	-1.02	0.43
% of Revenue	84.84	88.31	90.44	89.10	91.42	97.09	94.96	95.77	91.02	86.59	86.15	81.50	78.91	77.20	73.87	71.81	70.14	68.10	66.06	65.13

Operating Income	1,311	983	764	876	676	213	370	322	730	1,182	1,286	1,855	2,328	2,634	3,252	3,658	3,909	4,304	4,672	4,889
Change (%)		-25.02	-22.29	14.72	-22.89	-68.55	73.95	-12.89	126.63	61.90	8.84	44.23	25.49	13.14	23.45	12.51	6.86	10.09	8.56	4.63
% of Revenue	15.16	11.69	9.56	10.90	8.58	2.91	5.04	4.23	8.98	13.41	13.85	18.50	21.09	22.80	26.13	28.19	29.86	31.90	33.94	34.87

Interest Expense	-1,117	-1,131	-1,209	-1,222	-1,193	-1,260	-1,241	-1,212	-1,199	-1,182	-1,164	-1,152	-1,145	-1,169	-1,225	-1,276	-1,330	-1,349	-1,344	-1,344
Change (%)		1.20	6.89	1.10	-2.33	5.58	-1.51	-2.36	-1.08	-1.41	-1.53	-0.99	-0.63	2.10	4.82	4.18	4.16	1.48	-0.37	0.01
% of Revenue	-12.92	-13.45	-15.12	-15.19	-15.16	-17.27	-16.92	-15.92	-14.74	-13.41	-12.53	-11.49	-10.37	-10.12	-9.85	-9.83	-10.16	-10.00	-9.77	-9.59

Net Income	1,292	149	-175	-190	-340	-804	-615	-607	-331	332	458	1,149	1,509	1,567	2,052	2,094	2,399	2,686	3,000	3,425
Change (%)		-88.46	-217.47	8.26	79.18	136.66	-23.56	-1.34	-45.47	-200.30	37.94	151.04	31.35	3.83	30.93	2.08	14.54	11.95	11.71	14.17
% of Revenue	14.94	1.77	-2.19	-2.36	-4.32	-11.03	-8.38	-7.97	-4.07	3.77	4.93	11.46	13.67	13.56	16.49	16.14	18.32	19.91	21.80	24.43

Source: Capital IQ

MBK Public Company Limited - Equity Right - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)