Laporan Laba Rugi (TTM)
Laporan Laba Rugi MCOT Public Company Limited - Depositary Receipt (Common Stock) 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 | 1,672 | 1,480 | 1,376 | 1,447 | 1,438 | 1,512 | 1,458 | 1,424 | 1,386 | 1,408 | 1,405 | 1,378 | 1,360 | 1,311 | 1,278 | 1,242 | 1,217 | 1,169 | 1,149 | 1,138 |
| Change (%) | -11.49 | -7.01 | 5.17 | -0.65 | 5.14 | -3.56 | -2.36 | -2.61 | 1.53 | -0.20 | -1.89 | -1.36 | -3.56 | -2.56 | -2.77 | -1.98 | -3.96 | -1.72 | -1.00 | |
| % 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 | 1,650 | 1,466 | 1,234 | 1,105 | 973 | 898 | 921 | 948 | 960 | 969 | 980 | 981 | 976 | 983 | 991 | 993 | 1,001 | 996 | 973 | 955 |
| Change (%) | -11.14 | -15.83 | -10.45 | -11.95 | -7.72 | 2.54 | 2.96 | 1.24 | 0.95 | 1.11 | 0.15 | -0.56 | 0.74 | 0.79 | 0.25 | 0.79 | -0.49 | -2.32 | -1.79 | |
| % of Revenue | 98.69 | 99.08 | 89.69 | 76.37 | 67.67 | 59.40 | 63.16 | 66.60 | 69.24 | 68.84 | 69.74 | 71.19 | 71.77 | 74.97 | 77.55 | 79.95 | 82.22 | 85.19 | 84.67 | 83.99 |
| Gross Operating Profit | 22 | 14 | 142 | 342 | 465 | 614 | 537 | 475 | 427 | 439 | 425 | 397 | 384 | 328 | 287 | 249 | 217 | 173 | 176 | 182 |
| Change (%) | -37.91 | 943.67 | 141.04 | 35.90 | 32.06 | -12.49 | -11.50 | -10.28 | 2.85 | -3.08 | -6.59 | -3.34 | -14.50 | -12.59 | -13.20 | -13.04 | -20.04 | 1.77 | 3.35 | |
| % of Revenue | 1.31 | 0.92 | 10.31 | 23.63 | 32.33 | 40.60 | 36.84 | 33.40 | 30.76 | 31.16 | 30.26 | 28.81 | 28.23 | 25.03 | 22.45 | 20.05 | 17.78 | 14.81 | 15.33 | 16.01 |
| SG&A | 567 | 975 | 943 | 946 | 938 | 486 | 489 | 480 | 467 | 450 | 447 | 464 | 469 | 517 | 494 | 464 | 448 | 393 | 403 | 405 |
| Change (%) | 71.90 | -3.30 | 0.36 | -0.92 | -48.12 | 0.58 | -1.90 | -2.80 | -3.62 | -0.60 | 3.73 | 1.19 | 10.18 | -4.41 | -6.15 | -3.35 | -12.23 | 2.33 | 0.73 | |
| % of Revenue | 33.93 | 65.90 | 68.53 | 65.39 | 65.21 | 32.18 | 33.56 | 33.72 | 33.65 | 31.94 | 31.82 | 33.64 | 34.51 | 39.43 | 38.68 | 37.33 | 36.81 | 33.65 | 35.03 | 35.64 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,217 | 2,441 | 2,177 | 2,052 | 1,911 | 1,384 | 1,410 | 1,428 | 1,426 | 1,419 | 1,427 | 1,445 | 1,445 | 1,500 | 1,485 | 1,457 | 1,449 | 1,389 | 1,375 | 1,361 |
| Change (%) | 10.10 | -10.82 | -5.77 | -6.87 | -27.54 | 1.85 | 1.27 | -0.12 | -0.55 | 0.57 | 1.27 | 0.00 | 3.80 | -1.01 | -1.88 | -0.53 | -4.12 | -1.01 | -1.05 | |
| % of Revenue | 132.62 | 164.98 | 158.22 | 141.76 | 132.88 | 91.58 | 96.72 | 100.32 | 102.89 | 100.78 | 101.56 | 104.83 | 106.28 | 114.40 | 116.22 | 117.29 | 119.03 | 118.84 | 119.70 | 119.64 |
| Operating Income | -545 | -962 | -801 | -604 | -473 | 127 | 48 | -5 | -40 | -11 | -22 | -67 | -85 | -189 | -207 | -215 | -232 | -220 | -226 | -223 |
| Change (%) | 76.30 | -16.69 | -24.56 | -21.76 | -126.93 | -62.43 | -109.59 | 772.22 | -72.53 | 98.67 | 204.62 | 28.18 | 121.23 | 9.80 | 3.60 | 7.89 | -4.93 | 2.77 | -1.31 | |
| % of Revenue | -32.62 | -64.98 | -58.22 | -41.76 | -32.88 | 8.42 | 3.28 | -0.32 | -2.89 | -0.78 | -1.56 | -4.83 | -6.28 | -14.40 | -16.22 | -17.29 | -19.03 | -18.84 | -19.70 | -19.64 |
| Interest Expense | -6 | -6 | -12 | -17 | -21 | -23 | -22 | -24 | -27 | -30 | -36 | -40 | -43 | -46 | -47 | -47 | -47 | -46 | -45 | -43 |
| Change (%) | 8.11 | 99.72 | 39.52 | 25.14 | 10.12 | -5.13 | 7.69 | 12.14 | 13.54 | 17.42 | 11.81 | 8.48 | 7.09 | 2.18 | 0.19 | -0.74 | -2.34 | -3.00 | -3.57 | |
| % of Revenue | -0.34 | -0.41 | -0.88 | -1.17 | -1.47 | -1.54 | -1.52 | -1.67 | -1.93 | -2.16 | -2.54 | -2.89 | -3.18 | -3.53 | -3.70 | -3.82 | -3.86 | -3.93 | -3.88 | -3.78 |
| Net Income | -1,725 | -1,807 | -895 | -667 | -540 | 165 | 87 | 32 | -5 | -38 | -55 | -104 | -128 | 588 | 568 | 561 | 544 | -316 | -321 | -317 |
| Change (%) | 4.80 | -50.51 | -25.44 | -19.05 | -130.61 | -47.60 | -63.04 | -115.47 | 674.86 | 42.25 | 90.14 | 22.99 | -560.48 | -3.30 | -1.25 | -2.98 | -158.11 | 1.56 | -1.23 | |
| % of Revenue | -103.14 | -122.13 | -65.00 | -46.08 | -37.55 | 10.93 | 5.94 | 2.25 | -0.36 | -2.72 | -3.88 | -7.53 | -9.38 | 44.81 | 44.47 | 45.17 | 44.71 | -27.05 | -27.95 | -27.89 |
Source: Capital IQ
