Laporan Laba Rugi MITSIB-R - TTM - Mitsib Leasing Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mitsib Leasing 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	476	491	535	521	497	556	490	481	526	485	557	631	654	686	699	744	802	825	822	751
Change (%)		3.04	9.03	-2.65	-4.59	11.81	-11.89	-1.74	9.40	-7.77	14.71	13.30	3.66	4.97	1.88	6.39	7.82	2.88	-0.43	-8.62
% 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	257	259	307	290	279	333	264	252	267	236	284	337	354	365	368	400	440	445	439	371
Change (%)		0.96	18.57	-5.85	-3.46	19.01	-20.74	-4.42	6.00	-11.70	20.36	18.65	5.07	3.18	0.84	8.62	10.07	0.99	-1.24	-15.50
% of Revenue	53.93	52.84	57.47	55.58	56.23	59.86	53.84	52.38	50.75	48.59	50.98	53.39	54.12	53.19	52.65	53.75	54.87	53.86	53.43	49.41

Gross Operating Profit	219	231	228	231	218	223	226	229	259	250	273	294	300	321	331	344	362	381	383	380
Change (%)		5.47	-1.66	1.67	-6.00	2.55	1.31	1.38	13.15	-3.73	9.37	7.74	2.03	7.08	3.06	3.91	5.21	5.17	0.52	-0.73
% of Revenue	46.07	47.16	42.53	44.42	43.77	40.14	46.16	47.62	49.25	51.41	49.02	46.61	45.88	46.81	47.35	46.25	45.13	46.14	46.57	50.59

SG&A	140	136	150	169	160	168	170	156	175	189	190	204	216	225	236	260	285	299	305	283
Change (%)		-3.32	10.41	13.06	-5.65	5.21	0.98	-8.10	12.38	7.76	0.74	7.31	5.48	4.43	4.78	10.19	9.62	4.83	2.12	-7.36
% of Revenue	29.48	27.67	28.02	32.54	32.17	30.27	34.70	32.45	33.33	38.95	34.21	32.40	32.97	32.80	33.73	34.94	35.52	36.19	37.12	37.63

R&D
Change (%)
% of Revenue

OpEx	399	397	459	460	441	503	436	410	445	428	477	544	573	594	608	664	729	748	749	659
Change (%)		-0.49	15.71	0.34	-4.26	14.13	-13.39	-5.83	8.39	-3.78	11.55	14.00	5.20	3.83	2.32	9.17	9.83	2.61	0.11	-12.08
% of Revenue	83.66	80.80	85.75	88.39	88.69	90.53	89.00	85.29	84.50	88.16	85.73	86.27	87.55	86.60	86.98	89.25	90.91	90.67	91.16	87.71

Operating Income	78	94	76	60	56	53	54	71	82	57	79	87	81	92	91	80	73	77	73	92
Change (%)		21.09	-19.07	-20.67	-7.11	-6.39	2.42	31.33	15.27	-29.54	38.24	9.07	-6.03	12.99	-1.00	-12.17	-8.82	5.59	-5.68	27.08
% of Revenue	16.34	19.20	14.25	11.61	11.31	9.47	11.00	14.71	15.50	11.84	14.27	13.73	12.45	13.40	13.02	10.75	9.09	9.33	8.84	12.29

Interest Expense	-24	-28	-29	-30	-31	-30	-31	-32	-32	-33	-34	-37	-41	-46	-50	-53	-53	-53	-51	-50
Change (%)		18.37	2.56	3.30	5.22	-5.17	4.06	3.18	0.09	3.60	3.73	6.61	12.12	12.37	7.86	6.71	-0.61	0.80	-2.90	-2.65
% of Revenue	-4.97	-5.71	-5.38	-5.70	-6.29	-5.34	-6.30	-6.62	-6.05	-6.80	-6.15	-5.79	-6.26	-6.70	-7.09	-7.11	-6.56	-6.43	-6.27	-6.68

Net Income	19	26	10	0	14	13	14	29	39	21	38	40	29	35	32	16	11	12	10	33
Change (%)		33.68	-60.83	-97.11	4,680.49	-7.23	7.86	105.10	37.80	-45.60	76.58	5.47	-27.46	20.84	-9.45	-50.42	-28.47	6.42	-18.69	237.27
% of Revenue	4.05	5.25	1.89	0.06	2.81	2.33	2.85	5.96	7.50	4.43	6.81	6.34	4.44	5.11	4.54	2.12	1.40	1.45	1.19	4.38

Source: Capital IQ

Mitsib Leasing Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)