Laporan Laba Rugi (TTM)
Laporan Laba Rugi MEB Corporation 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 12-31 |
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 | 937 | 1,455 | 1,535 | 1,628 | 1,687 | 1,724 | 1,767 | 1,811 | 1,867 | 1,926 | 1,995 | 2,067 | 2,134 | 2,182 | 2,220 | 2,212 |
| Change (%) | 55.29 | 5.45 | 6.06 | 3.62 | 2.21 | 2.48 | 2.52 | 3.05 | 3.16 | 3.58 | 3.61 | 3.28 | 2.21 | 1.77 | -0.34 | |
| % 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 |
| Cost Of Sales | 656 | 1,035 | 1,323 | 1,621 | 1,180 | 1,198 | 1,225 | 1,254 | 1,289 | 1,326 | 1,367 | 1,411 | 1,454 | 1,485 | 1,515 | 1,511 |
| Change (%) | 57.75 | 27.83 | 22.53 | -27.22 | 1.49 | 2.31 | 2.32 | 2.85 | 2.84 | 3.07 | 3.25 | 3.05 | 2.12 | 2.04 | -0.28 | |
| % of Revenue | 70.01 | 71.12 | 86.21 | 99.59 | 69.95 | 69.46 | 69.35 | 69.21 | 69.08 | 68.86 | 68.52 | 68.28 | 68.13 | 68.07 | 68.26 | 68.30 |
| Gross Operating Profit | 281 | 420 | 212 | 7 | 507 | 526 | 542 | 558 | 577 | 600 | 628 | 655 | 680 | 697 | 705 | 701 |
| Change (%) | 49.54 | -49.65 | -96.84 | 7,465.56 | 3.87 | 2.87 | 2.96 | 3.51 | 3.87 | 4.71 | 4.41 | 3.77 | 2.41 | 1.18 | -0.49 | |
| % of Revenue | 29.99 | 28.88 | 13.79 | 0.41 | 30.05 | 30.54 | 30.65 | 30.79 | 30.92 | 31.14 | 31.48 | 31.72 | 31.87 | 31.93 | 31.74 | 31.70 |
| SG&A | 74 | 78 | 83 | 94 | 107 | 115 | 124 | 124 | 124 | 127 | 132 | 142 | 151 | 164 | 167 | 174 |
| Change (%) | 5.54 | 7.12 | 13.41 | 13.26 | 7.53 | 7.76 | 0.16 | 0.16 | 2.57 | 3.29 | 8.04 | 6.12 | 8.86 | 1.91 | 3.93 | |
| % of Revenue | 7.85 | 5.34 | 5.42 | 5.79 | 6.33 | 6.66 | 7.01 | 6.85 | 6.65 | 6.62 | 6.60 | 6.88 | 7.07 | 7.53 | 7.54 | 7.86 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 730 | 1,113 | 1,406 | 1,716 | 1,287 | 1,312 | 1,349 | 1,378 | 1,414 | 1,453 | 1,498 | 1,553 | 1,605 | 1,649 | 1,683 | 1,685 |
| Change (%) | 52.49 | 26.39 | 21.99 | -24.99 | 2.00 | 2.79 | 2.12 | 2.61 | 2.82 | 3.09 | 3.67 | 3.33 | 2.75 | 2.03 | 0.14 | |
| % of Revenue | 77.86 | 76.45 | 91.63 | 105.38 | 76.28 | 76.13 | 76.35 | 76.06 | 75.73 | 75.48 | 75.12 | 75.16 | 75.20 | 75.60 | 75.79 | 76.16 |
| Operating Income | 208 | 343 | 129 | -88 | 400 | 412 | 418 | 434 | 453 | 472 | 496 | 513 | 529 | 532 | 537 | 527 |
| Change (%) | 65.14 | -62.51 | -168.19 | -556.48 | 2.90 | 1.51 | 3.79 | 4.47 | 4.22 | 5.09 | 3.44 | 3.11 | 0.57 | 0.96 | -1.87 | |
| % of Revenue | 22.14 | 23.55 | 8.37 | -5.38 | 23.72 | 23.87 | 23.65 | 23.94 | 24.27 | 24.52 | 24.88 | 24.84 | 24.80 | 24.40 | 24.21 | 23.84 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||
| Change (%) | 26.44 | 20.57 | -2.68 | -9.46 | 0.58 | -0.74 | -1.84 | -7.33 | -21.64 | -27.82 | 47.95 | |||||
| % of Revenue | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | |||
| Net Income | 166 | 275 | 295 | 315 | 321 | 330 | 335 | 350 | 364 | 386 | 405 | 425 | 437 | 440 | 449 | 434 |
| Change (%) | 65.53 | 7.44 | 6.74 | 1.89 | 2.89 | 1.41 | 4.31 | 4.22 | 6.06 | 4.74 | 4.94 | 2.82 | 0.79 | 1.92 | -3.28 | |
| % of Revenue | 17.72 | 18.89 | 19.24 | 19.36 | 19.04 | 19.17 | 18.97 | 19.30 | 19.52 | 20.07 | 20.29 | 20.55 | 20.46 | 20.17 | 20.20 | 19.61 |
Source: Capital IQ
