Laporan Laba Rugi (TTM)
Laporan Laba Rugi MDX 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 | 325 | 328 | 329 | 345 | 302 | 341 | 369 | 337 | 333 | 314 | 289 | 334 | 334 | 286 | 304 | 255 | 266 | 253 | 243 | 242 |
| Change (%) | 0.86 | 0.32 | 4.90 | -12.26 | 12.68 | 8.36 | -8.75 | -1.22 | -5.75 | -7.96 | 15.54 | 0.14 | -14.44 | 6.48 | -16.11 | 4.15 | -4.70 | -4.07 | -0.46 | |
| % 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 | 177 | 171 | 172 | 170 | 153 | 173 | 177 | 173 | 178 | 171 | 174 | 191 | 191 | 182 | 185 | 177 | 176 | 176 | 170 | 167 |
| Change (%) | -3.35 | 0.45 | -1.30 | -9.82 | 12.74 | 2.46 | -2.43 | 2.93 | -3.52 | 1.73 | 9.75 | -0.39 | -4.27 | 1.57 | -4.65 | -0.33 | 0.05 | -3.25 | -2.06 | |
| % of Revenue | 54.55 | 52.27 | 52.34 | 49.25 | 50.61 | 50.64 | 47.88 | 51.20 | 53.35 | 54.61 | 60.36 | 57.34 | 57.03 | 63.81 | 60.87 | 69.19 | 66.22 | 69.52 | 70.11 | 68.99 |
| Gross Operating Profit | 148 | 156 | 157 | 175 | 149 | 168 | 193 | 164 | 155 | 142 | 114 | 142 | 144 | 103 | 119 | 79 | 90 | 77 | 73 | 75 |
| Change (%) | 5.93 | 0.17 | 11.71 | -14.62 | 12.62 | 14.43 | -14.56 | -5.58 | -8.30 | -19.61 | 24.35 | 0.86 | -27.95 | 15.13 | -33.96 | 14.21 | -14.01 | -5.95 | 3.28 | |
| % of Revenue | 45.45 | 47.73 | 47.66 | 50.75 | 49.39 | 49.36 | 52.12 | 48.80 | 46.65 | 45.39 | 39.64 | 42.66 | 42.97 | 36.19 | 39.13 | 30.81 | 33.78 | 30.48 | 29.89 | 31.01 |
| SG&A | 335 | 335 | 320 | 297 | 289 | 326 | 349 | 444 | 449 | 437 | 436 | 372 | 379 | 365 | 360 | 357 | 377 | 369 | 378 | 383 |
| Change (%) | -0.03 | -4.59 | -7.06 | -2.58 | 12.69 | 6.90 | 27.18 | 1.32 | -2.65 | -0.44 | -14.59 | 1.80 | -3.65 | -1.46 | -0.71 | 5.71 | -2.26 | 2.57 | 1.24 | |
| % of Revenue | 103.22 | 102.30 | 97.30 | 86.20 | 95.71 | 95.72 | 94.42 | 131.61 | 134.99 | 139.43 | 150.82 | 111.50 | 113.35 | 127.65 | 118.13 | 139.83 | 141.93 | 145.57 | 155.64 | 158.31 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 487 | 486 | 478 | 460 | 438 | 495 | 522 | 612 | 623 | 605 | 608 | 561 | 567 | 545 | 538 | 519 | 540 | 530 | 536 | 545 |
| Change (%) | -0.14 | -1.63 | -3.79 | -4.74 | 12.92 | 5.43 | 17.38 | 1.71 | -2.79 | 0.43 | -7.68 | 0.98 | -3.82 | -1.37 | -3.46 | 3.97 | -1.87 | 1.25 | 1.59 | |
| % of Revenue | 149.86 | 148.37 | 145.50 | 133.44 | 144.87 | 145.19 | 141.25 | 181.71 | 187.10 | 192.98 | 210.57 | 168.26 | 169.66 | 190.74 | 176.69 | 203.34 | 202.99 | 209.02 | 220.62 | 225.17 |
| Operating Income | -162 | -158 | -150 | -115 | -136 | -154 | -152 | -275 | -290 | -292 | -319 | -228 | -233 | -259 | -233 | -264 | -274 | -276 | -293 | -303 |
| Change (%) | -2.15 | -5.64 | -22.90 | 17.75 | 13.47 | -1.06 | 80.74 | 5.29 | 0.61 | 9.46 | -28.67 | 2.20 | 11.44 | -10.01 | 13.04 | 3.79 | 0.87 | 6.13 | 3.29 | |
| % of Revenue | -49.86 | -48.37 | -45.50 | -33.44 | -44.87 | -45.19 | -41.25 | -81.71 | -87.10 | -92.98 | -110.57 | -68.26 | -69.66 | -90.74 | -76.69 | -103.34 | -102.99 | -109.02 | -120.62 | -125.17 |
| Interest Expense | -9 | -9 | -9 | -9 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -9 | -10 | -11 | -11 |
| Change (%) | 0.60 | -0.86 | -0.93 | -1.05 | -1.06 | -1.13 | -0.82 | -0.56 | -0.36 | -0.31 | -0.38 | -0.55 | -0.80 | -0.73 | 6.72 | 9.34 | 8.04 | 6.58 | 0.06 | |
| % of Revenue | -2.67 | -2.66 | -2.63 | -2.48 | -2.80 | -2.46 | -2.24 | -2.44 | -2.45 | -2.59 | -2.81 | -2.42 | -2.40 | -2.79 | -2.60 | -3.31 | -3.47 | -3.94 | -4.37 | -4.40 |
| Net Income | 69 | 149 | 232 | 316 | 383 | 404 | 406 | 309 | 142 | 66 | 28 | 36 | 108 | 149 | 163 | 141 | 215 | 230 | 252 | 274 |
| Change (%) | 116.46 | 56.07 | 35.90 | 21.18 | 5.57 | 0.42 | -23.92 | -54.03 | -53.66 | -57.16 | 29.14 | 197.67 | 38.08 | 8.79 | -13.00 | 51.98 | 6.99 | 9.33 | 8.86 | |
| % of Revenue | 21.17 | 45.44 | 70.70 | 91.59 | 126.49 | 118.50 | 109.81 | 91.56 | 42.61 | 20.95 | 9.75 | 10.90 | 32.40 | 52.29 | 53.43 | 55.41 | 80.87 | 90.79 | 103.48 | 113.18 |
Source: Capital IQ
