Laporan Laba Rugi (TTM)
Laporan Laba Rugi MFC Asset Management 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 | 845 | 915 | 1,194 | 1,342 | 1,452 | 1,526 | 1,325 | 1,285 | 1,210 | 1,096 | 1,109 | 1,094 | 1,112 | 1,133 | 1,130 | 1,208 | 1,279 | 1,375 | 1,430 | 1,442 |
| Change (%) | 8.26 | 30.53 | 12.32 | 8.20 | 5.10 | -13.17 | -3.01 | -5.84 | -9.44 | 1.21 | -1.32 | 1.63 | 1.89 | -0.30 | 6.94 | 5.85 | 7.54 | 4.00 | 0.81 | |
| % 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 | 544 | 600 | 812 | 883 | 949 | 999 | 827 | 812 | 765 | 684 | 705 | 713 | 727 | 743 | 749 | 807 | 857 | 901 | 934 | 915 |
| Change (%) | 10.26 | 35.25 | 8.74 | 7.51 | 5.30 | -17.22 | -1.87 | -5.81 | -10.59 | 3.07 | 1.18 | 1.92 | 2.18 | 0.83 | 7.76 | 6.20 | 5.21 | 3.59 | -1.98 | |
| % of Revenue | 64.41 | 65.60 | 67.97 | 65.81 | 65.38 | 65.51 | 62.45 | 63.19 | 63.21 | 62.40 | 63.55 | 65.16 | 65.34 | 65.52 | 66.26 | 66.77 | 66.99 | 65.54 | 65.28 | 63.48 |
| Gross Operating Profit | 301 | 315 | 383 | 459 | 503 | 526 | 497 | 473 | 445 | 412 | 404 | 381 | 386 | 391 | 381 | 402 | 422 | 474 | 497 | 527 |
| Change (%) | 4.63 | 21.54 | 19.91 | 9.54 | 4.71 | -5.48 | -4.90 | -5.89 | -7.46 | -1.87 | -5.67 | 1.11 | 1.35 | -2.45 | 5.33 | 5.15 | 12.25 | 4.78 | 6.05 | |
| % of Revenue | 35.59 | 34.40 | 32.03 | 34.19 | 34.62 | 34.49 | 37.55 | 36.81 | 36.79 | 37.60 | 36.45 | 34.84 | 34.66 | 34.48 | 33.74 | 33.23 | 33.01 | 34.46 | 34.72 | 36.52 |
| SG&A | 33 | 19 | 17 | 17 | 17 | 24 | 25 | 24 | 26 | 22 | 25 | 33 | 11 | 37 | 36 | 36 | 38 | 44 | 50 | 45 |
| Change (%) | -43.96 | -9.58 | -1.76 | 1.77 | 40.43 | 3.82 | -1.07 | 6.10 | -12.74 | 9.73 | 34.20 | -67.26 | 245.49 | -2.40 | -2.59 | 6.08 | 15.45 | 15.94 | -10.43 | |
| % of Revenue | 3.92 | 2.03 | 1.41 | 1.23 | 1.16 | 1.55 | 1.85 | 1.89 | 2.13 | 2.05 | 2.22 | 3.02 | 0.97 | 3.30 | 3.23 | 2.94 | 2.95 | 3.17 | 3.53 | 3.14 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 674 | 724 | 932 | 1,002 | 1,075 | 1,138 | 968 | 955 | 910 | 818 | 844 | 860 | 871 | 895 | 901 | 956 | 1,009 | 1,091 | 1,130 | 1,117 |
| Change (%) | 7.44 | 28.73 | 7.43 | 7.35 | 5.87 | -14.97 | -1.28 | -4.73 | -10.15 | 3.17 | 1.94 | 1.26 | 2.72 | 0.66 | 6.20 | 5.46 | 8.14 | 3.64 | -1.23 | |
| % of Revenue | 79.74 | 79.14 | 78.05 | 74.65 | 74.06 | 74.60 | 73.06 | 74.36 | 75.24 | 74.64 | 76.08 | 78.59 | 78.30 | 78.94 | 79.70 | 79.15 | 78.86 | 79.30 | 79.03 | 77.43 |
| Operating Income | 171 | 191 | 262 | 340 | 377 | 387 | 357 | 329 | 300 | 278 | 265 | 234 | 241 | 239 | 229 | 252 | 270 | 285 | 300 | 325 |
| Change (%) | 11.46 | 37.39 | 29.70 | 10.72 | 2.90 | -7.89 | -7.70 | -9.05 | -7.26 | -4.55 | -11.66 | 3.00 | -1.08 | -3.91 | 9.84 | 7.32 | 5.27 | 5.37 | 8.50 | |
| % of Revenue | 20.26 | 20.86 | 21.95 | 25.35 | 25.94 | 25.40 | 26.94 | 25.64 | 24.76 | 25.36 | 23.92 | 21.41 | 21.70 | 21.06 | 20.30 | 20.85 | 21.14 | 20.70 | 20.97 | 22.57 |
| Interest Expense | -6 | -8 | -7 | -7 | -6 | -6 | -5 | -5 | -4 | -4 | -3 | -2 | -3 | -4 | -5 | -6 | -7 | -7 | -7 | -6 |
| Change (%) | 30.21 | -7.45 | -3.36 | -6.63 | -7.55 | -9.21 | -10.66 | -11.81 | -15.05 | -17.36 | -18.91 | 19.26 | 39.02 | 30.67 | 26.81 | 6.04 | -1.86 | -1.16 | -3.09 | |
| % of Revenue | -0.68 | -0.82 | -0.58 | -0.50 | -0.43 | -0.38 | -0.40 | -0.37 | -0.34 | -0.32 | -0.26 | -0.22 | -0.25 | -0.35 | -0.45 | -0.54 | -0.54 | -0.49 | -0.47 | -0.45 |
| Net Income | 132 | 148 | 206 | 269 | 299 | 306 | 282 | 261 | 236 | 221 | 211 | 187 | 193 | 189 | 182 | 199 | 214 | 227 | 239 | 262 |
| Change (%) | 12.03 | 39.32 | 30.26 | 11.22 | 2.42 | -7.96 | -7.51 | -9.27 | -6.49 | -4.76 | -11.26 | 3.04 | -1.84 | -3.79 | 9.26 | 7.70 | 6.16 | 5.33 | 9.47 | |
| % of Revenue | 15.64 | 16.18 | 17.27 | 20.03 | 20.59 | 20.07 | 21.27 | 20.28 | 19.54 | 20.18 | 18.99 | 17.08 | 17.31 | 16.68 | 16.09 | 16.44 | 16.73 | 16.52 | 16.73 | 18.17 |
Source: Capital IQ
