Laporan Laba Rugi (TTM)
Laporan Laba Rugi Mida Assets Public Company Limited - Equity Warrant 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 | 2,289 | 2,259 | 2,144 | 2,108 | 1,976 | 1,867 | 1,898 | 1,816 | 1,782 | 1,981 | 2,255 | 2,443 | 2,922 | 2,903 | 2,707 | 2,618 | 2,212 | 2,057 | 2,024 | 1,987 |
| Change (%) | -1.33 | -5.06 | -1.69 | -6.27 | -5.54 | 1.68 | -4.31 | -1.89 | 11.17 | 13.86 | 8.31 | 19.60 | -0.65 | -6.74 | -3.30 | -15.50 | -7.02 | -1.59 | -1.82 | |
| % 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 | 795 | 803 | 750 | 749 | 694 | 628 | 666 | 642 | 650 | 729 | 863 | 977 | 1,134 | 1,127 | 1,010 | 924 | 839 | 827 | 818 | 832 |
| Change (%) | 1.02 | -6.68 | -0.12 | -7.29 | -9.56 | 6.11 | -3.68 | 1.27 | 12.22 | 18.31 | 13.22 | 16.06 | -0.61 | -10.32 | -8.54 | -9.23 | -1.45 | -1.02 | 1.69 | |
| % of Revenue | 34.74 | 35.57 | 34.96 | 35.52 | 35.13 | 33.64 | 35.10 | 35.33 | 36.47 | 36.82 | 38.25 | 39.99 | 38.80 | 38.82 | 37.33 | 35.30 | 37.92 | 40.20 | 40.43 | 41.88 |
| Gross Operating Profit | 1,494 | 1,455 | 1,395 | 1,359 | 1,282 | 1,239 | 1,232 | 1,175 | 1,132 | 1,252 | 1,393 | 1,466 | 1,788 | 1,776 | 1,697 | 1,694 | 1,373 | 1,230 | 1,206 | 1,155 |
| Change (%) | -2.57 | -4.17 | -2.53 | -5.71 | -3.36 | -0.56 | -4.64 | -3.62 | 10.56 | 11.27 | 5.27 | 21.96 | -0.67 | -4.46 | -0.18 | -18.92 | -10.43 | -1.98 | -4.21 | |
| % of Revenue | 65.26 | 64.43 | 65.04 | 64.48 | 64.87 | 66.36 | 64.90 | 64.67 | 63.53 | 63.18 | 61.75 | 60.01 | 61.20 | 61.18 | 62.67 | 64.70 | 62.08 | 59.80 | 59.57 | 58.12 |
| SG&A | 1,312 | 1,325 | 1,290 | 1,327 | 1,290 | 1,268 | 1,252 | 1,227 | 1,229 | 1,255 | 1,298 | 1,372 | 1,457 | 1,450 | 1,460 | 1,425 | 1,349 | 1,321 | 1,260 | 1,213 |
| Change (%) | 1.02 | -2.65 | 2.84 | -2.78 | -1.70 | -1.29 | -1.95 | 0.16 | 2.08 | 3.42 | 5.75 | 6.16 | -0.45 | 0.65 | -2.39 | -5.31 | -2.10 | -4.63 | -3.70 | |
| % of Revenue | 57.32 | 58.68 | 60.17 | 62.94 | 65.28 | 67.94 | 65.96 | 67.58 | 68.99 | 63.35 | 57.54 | 56.18 | 49.87 | 49.97 | 53.92 | 54.43 | 60.99 | 64.22 | 62.24 | 61.05 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,055 | 2,077 | 1,988 | 2,024 | 1,932 | 1,848 | 1,870 | 1,732 | 1,700 | 1,860 | 2,036 | 2,231 | 2,476 | 2,460 | 2,353 | 2,314 | 2,152 | 2,040 | 1,970 | 1,937 |
| Change (%) | 1.07 | -4.27 | 1.79 | -4.52 | -4.38 | 1.19 | -7.35 | -1.85 | 9.36 | 9.49 | 9.59 | 10.99 | -0.65 | -4.35 | -1.67 | -7.01 | -5.21 | -3.41 | -1.66 | |
| % of Revenue | 89.76 | 91.94 | 92.71 | 95.99 | 97.78 | 98.98 | 98.51 | 95.38 | 95.42 | 93.87 | 90.27 | 91.34 | 84.76 | 84.76 | 86.93 | 88.39 | 97.28 | 99.17 | 97.34 | 97.50 |
| Operating Income | 234 | 182 | 156 | 85 | 44 | 19 | 28 | 84 | 82 | 121 | 219 | 212 | 445 | 443 | 354 | 304 | 60 | 17 | 54 | 50 |
| Change (%) | -22.35 | -14.05 | -45.95 | -48.19 | -56.65 | 49.23 | 196.49 | -2.83 | 48.71 | 80.80 | -3.59 | 110.46 | -0.62 | -20.04 | -14.12 | -80.16 | -71.80 | 216.77 | -7.70 | |
| % of Revenue | 10.24 | 8.06 | 7.29 | 4.01 | 2.22 | 1.02 | 1.49 | 4.62 | 4.58 | 6.13 | 9.73 | 8.66 | 15.24 | 15.24 | 13.07 | 11.61 | 2.72 | 0.83 | 2.66 | 2.50 |
| Interest Expense | -270 | -271 | -269 | -264 | -261 | -233 | -235 | -240 | -247 | -299 | -312 | -326 | -332 | |||||||
| Change (%) | 0.47 | -0.65 | -1.75 | -1.41 | -10.60 | 0.85 | 2.33 | 2.76 | 21.18 | 4.35 | 4.20 | 1.96 | ||||||||
| % of Revenue | -11.78 | -11.99 | -12.55 | -12.54 | -13.19 | -12.48 | -12.38 | -13.24 | -13.87 | -15.12 | -13.85 | -13.33 | -11.36 | |||||||
| Net Income | -92 | -120 | -165 | -219 | -244 | -249 | -244 | -199 | -203 | -222 | -123 | 68 | 272 | 292 | 236 | 16 | -189 | -212 | -190 | -202 |
| Change (%) | 30.04 | 36.99 | 33.09 | 11.32 | 2.02 | -2.08 | -18.49 | 2.31 | 9.28 | -44.66 | -155.10 | 301.58 | 7.35 | -19.04 | -93.34 | -1,301.30 | 12.24 | -10.68 | 6.68 | |
| % of Revenue | -4.04 | -5.32 | -7.68 | -10.39 | -12.35 | -13.33 | -12.84 | -10.94 | -11.40 | -11.21 | -5.45 | 2.77 | 9.31 | 10.06 | 8.73 | 0.60 | -8.55 | -10.32 | -9.37 | -10.18 |
Source: Capital IQ
