Laporan Laba Rugi (TTM)
Laporan Laba Rugi MFEC 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 | 3,865 | 4,731 | 5,012 | 5,287 | 5,554 | 4,921 | 4,955 | 5,079 | 5,151 | 5,453 | 5,779 | 6,043 | 6,516 | 6,767 | 7,059 | 7,230 | 7,043 | 6,812 | 6,608 | 6,648 |
| Change (%) | 22.40 | 5.95 | 5.49 | 5.04 | -11.40 | 0.70 | 2.49 | 1.42 | 5.87 | 5.97 | 4.58 | 7.81 | 3.86 | 4.31 | 2.42 | -2.59 | -3.27 | -2.99 | 0.61 | |
| % 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 | 2,956 | 3,813 | 4,081 | 4,350 | 4,603 | 4,047 | 4,067 | 4,153 | 4,228 | 4,474 | 4,760 | 5,042 | 5,488 | 5,767 | 6,022 | 6,154 | 5,925 | 5,686 | 5,488 | 5,546 |
| Change (%) | 28.99 | 7.02 | 6.59 | 5.82 | -12.06 | 0.49 | 2.10 | 1.81 | 5.82 | 6.39 | 5.92 | 8.86 | 5.08 | 4.42 | 2.19 | -3.72 | -4.02 | -3.49 | 1.06 | |
| % of Revenue | 76.48 | 80.60 | 81.42 | 82.27 | 82.88 | 82.25 | 82.08 | 81.76 | 82.08 | 82.05 | 82.37 | 83.43 | 84.23 | 85.22 | 85.31 | 85.12 | 84.13 | 83.47 | 83.05 | 83.42 |
| Gross Operating Profit | 909 | 918 | 931 | 937 | 951 | 873 | 888 | 926 | 923 | 979 | 1,019 | 1,002 | 1,027 | 1,000 | 1,037 | 1,076 | 1,118 | 1,126 | 1,120 | 1,103 |
| Change (%) | 0.97 | 1.48 | 0.65 | 1.45 | -8.17 | 1.71 | 4.29 | -0.37 | 6.07 | 4.08 | -1.69 | 2.55 | -2.63 | 3.71 | 3.74 | 3.89 | 0.71 | -0.48 | -1.59 | |
| % of Revenue | 23.52 | 19.40 | 18.58 | 17.73 | 17.12 | 17.75 | 17.92 | 18.24 | 17.92 | 17.95 | 17.63 | 16.57 | 15.77 | 14.78 | 14.69 | 14.88 | 15.87 | 16.53 | 16.95 | 16.58 |
| SG&A | 619 | 607 | 607 | 614 | 607 | 558 | 547 | 611 | 630 | 733 | 781 | 784 | 809 | 879 | 919 | 886 | 862 | 796 | 759 | 773 |
| Change (%) | -1.90 | -0.10 | 1.15 | -1.01 | -8.16 | -1.89 | 11.68 | 2.99 | 16.37 | 6.57 | 0.47 | 3.17 | 8.65 | 4.52 | -3.64 | -2.65 | -7.64 | -4.69 | 1.83 | |
| % of Revenue | 16.02 | 12.84 | 12.11 | 11.61 | 10.94 | 11.34 | 11.05 | 12.04 | 12.22 | 13.43 | 13.51 | 12.98 | 12.42 | 12.99 | 13.02 | 12.25 | 12.24 | 11.69 | 11.48 | 11.62 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,575 | 4,420 | 4,687 | 4,963 | 5,210 | 4,605 | 4,614 | 4,764 | 4,858 | 5,207 | 5,541 | 5,826 | 6,298 | 6,646 | 6,941 | 7,039 | 6,787 | 6,483 | 6,247 | 6,318 |
| Change (%) | 23.64 | 6.05 | 5.89 | 4.97 | -11.61 | 0.20 | 3.24 | 1.96 | 7.19 | 6.41 | 5.15 | 8.09 | 5.54 | 4.43 | 1.42 | -3.59 | -4.48 | -3.64 | 1.15 | |
| % of Revenue | 92.50 | 93.44 | 93.52 | 93.88 | 93.81 | 93.59 | 93.12 | 93.80 | 94.31 | 95.48 | 95.88 | 96.40 | 96.65 | 98.21 | 98.32 | 97.36 | 96.37 | 95.16 | 94.53 | 95.04 |
| Operating Income | 290 | 311 | 325 | 324 | 344 | 315 | 341 | 315 | 293 | 246 | 238 | 217 | 218 | 121 | 118 | 191 | 256 | 330 | 362 | 330 |
| Change (%) | 7.10 | 4.57 | -0.29 | 6.12 | -8.21 | 8.07 | -7.59 | -6.87 | -16.02 | -3.32 | -8.76 | 0.30 | -44.50 | -2.18 | 61.04 | 34.27 | 28.82 | 9.70 | -8.78 | |
| % of Revenue | 7.50 | 6.56 | 6.48 | 6.12 | 6.19 | 6.41 | 6.88 | 6.20 | 5.69 | 4.52 | 4.12 | 3.60 | 3.35 | 1.79 | 1.68 | 2.64 | 3.63 | 4.84 | 5.47 | 4.96 |
| Interest Expense | -12 | -11 | -10 | -9 | -9 | -12 | -12 | -13 | -15 | -18 | -15 | -12 | -20 | -23 | -31 | -40 | -36 | -34 | -31 | -26 |
| Change (%) | -7.84 | -10.44 | -11.55 | -0.87 | 31.92 | 5.45 | 10.41 | 12.85 | 20.23 | -18.03 | -19.08 | 66.28 | 16.29 | 34.74 | 26.85 | -10.30 | -4.05 | -10.12 | -16.79 | |
| % of Revenue | -0.31 | -0.24 | -0.20 | -0.17 | -0.16 | -0.23 | -0.25 | -0.26 | -0.29 | -0.33 | -0.26 | -0.20 | -0.31 | -0.35 | -0.45 | -0.55 | -0.51 | -0.50 | -0.47 | -0.39 |
| Net Income | 253 | 245 | 236 | 252 | 273 | 257 | 260 | 255 | 244 | 235 | 829 | 806 | 802 | 681 | 82 | 152 | 196 | 272 | 285 | 233 |
| Change (%) | -3.22 | -3.63 | 6.74 | 8.29 | -5.70 | 1.10 | -1.72 | -4.26 | -3.90 | 252.95 | -2.84 | -0.41 | -15.12 | -87.91 | 85.02 | 28.95 | 38.58 | 4.68 | -18.30 | |
| % of Revenue | 6.54 | 5.17 | 4.70 | 4.76 | 4.91 | 5.22 | 5.24 | 5.03 | 4.75 | 4.31 | 14.35 | 13.33 | 12.31 | 10.06 | 1.17 | 2.11 | 2.79 | 4.00 | 4.31 | 3.50 |
Source: Capital IQ
