Laporan Laba Rugi (TTM)
Laporan Laba Rugi M.K. Real Estate Development 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 | 3,157 | 3,172 | 3,102 | 2,774 | 2,826 | 3,024 | 2,920 | 2,861 | 3,123 | 2,492 | 2,451 | 2,834 | 2,499 | 2,402 | 2,346 | 1,822 | 1,462 | 1,660 | 1,589 | 1,614 |
| Change (%) | 0.50 | -2.22 | -10.57 | 1.86 | 7.01 | -3.45 | -2.01 | 9.14 | -20.21 | -1.64 | 15.65 | -11.83 | -3.87 | -2.34 | -22.33 | -19.74 | 13.51 | -4.28 | 1.59 | |
| % 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 | 2,147 | 2,181 | 2,166 | 1,949 | 1,994 | 2,371 | 2,275 | 2,192 | 2,144 | 1,447 | 1,402 | 1,508 | 1,684 | 1,641 | 1,646 | 1,423 | 891 | 1,026 | 929 | 960 |
| Change (%) | 1.55 | -0.68 | -10.03 | 2.33 | 18.90 | -4.05 | -3.66 | -2.19 | -32.48 | -3.13 | 7.53 | 11.67 | -2.52 | 0.31 | -13.59 | -37.35 | 15.12 | -9.44 | 3.27 | |
| % of Revenue | 68.03 | 68.74 | 69.82 | 70.24 | 70.57 | 78.41 | 77.92 | 76.60 | 68.65 | 58.09 | 57.21 | 53.19 | 67.37 | 68.32 | 70.17 | 78.06 | 60.94 | 61.81 | 58.48 | 59.44 |
| Gross Operating Profit | 1,009 | 992 | 936 | 826 | 832 | 653 | 645 | 669 | 979 | 1,044 | 1,049 | 1,327 | 815 | 761 | 700 | 400 | 571 | 634 | 660 | 655 |
| Change (%) | -1.72 | -5.62 | -11.81 | 0.75 | -21.50 | -1.27 | 3.84 | 46.24 | 6.66 | 0.44 | 26.51 | -38.53 | -6.67 | -8.05 | -42.88 | 42.91 | 10.99 | 4.06 | -0.77 | |
| % of Revenue | 31.97 | 31.26 | 30.18 | 29.76 | 29.43 | 21.59 | 22.08 | 23.40 | 31.35 | 41.91 | 42.79 | 46.81 | 32.63 | 31.68 | 29.83 | 21.94 | 39.06 | 38.19 | 41.52 | 40.56 |
| SG&A | 874 | 903 | 913 | 890 | 856 | 810 | 797 | 818 | 903 | 1,013 | 1,048 | 1,091 | 1,061 | 955 | 949 | 870 | 772 | 710 | 627 | 629 |
| Change (%) | 3.31 | 1.03 | -2.49 | -3.78 | -5.46 | -1.60 | 2.66 | 10.41 | 12.16 | 3.49 | 4.09 | -2.72 | -10.01 | -0.66 | -8.33 | -11.20 | -8.14 | -11.63 | 0.37 | |
| % of Revenue | 27.70 | 28.48 | 29.42 | 32.08 | 30.30 | 26.77 | 27.28 | 28.58 | 28.92 | 40.65 | 42.76 | 38.49 | 42.47 | 39.76 | 40.44 | 47.73 | 52.82 | 42.74 | 39.46 | 38.99 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,022 | 3,084 | 3,079 | 2,839 | 2,850 | 3,181 | 3,072 | 3,010 | 3,047 | 2,460 | 2,450 | 2,599 | 2,745 | 2,596 | 2,595 | 2,292 | 1,664 | 1,735 | 1,556 | 1,589 |
| Change (%) | 2.06 | -0.18 | -7.79 | 0.41 | 11.59 | -3.42 | -2.02 | 1.23 | -19.25 | -0.41 | 6.06 | 5.63 | -5.42 | -0.05 | -11.66 | -27.43 | 4.32 | -10.33 | 2.10 | |
| % of Revenue | 95.73 | 97.21 | 99.25 | 102.32 | 100.87 | 105.18 | 105.20 | 105.19 | 97.57 | 98.74 | 99.97 | 91.68 | 109.84 | 108.07 | 110.61 | 125.80 | 113.76 | 104.55 | 97.94 | 98.43 |
| Operating Income | 135 | 88 | 23 | -64 | -25 | -157 | -152 | -148 | 76 | 31 | 1 | 236 | -246 | -194 | -249 | -470 | -201 | -76 | 33 | 25 |
| Change (%) | -34.41 | -73.51 | -375.22 | -61.81 | 536.57 | -2.99 | -2.36 | -151.23 | -58.71 | -97.88 | 35,244.53 | -204.28 | -21.10 | 28.34 | 88.84 | -57.20 | -62.46 | -143.35 | -22.57 | |
| % of Revenue | 4.27 | 2.79 | 0.75 | -2.32 | -0.87 | -5.18 | -5.20 | -5.19 | 2.43 | 1.26 | 0.03 | 8.32 | -9.84 | -8.07 | -10.61 | -25.80 | -13.76 | -4.55 | 2.06 | 1.57 |
| Interest Expense | -354 | -359 | -369 | -395 | -423 | -450 | -472 | -495 | -103 | -562 | -586 | -655 | -1,143 | -736 | -789 | -813 | -830 | -882 | -880 | -866 |
| Change (%) | 1.57 | 2.78 | 6.89 | 7.04 | 6.37 | 5.03 | 4.91 | -79.26 | 447.15 | 4.21 | 11.76 | 74.61 | -35.66 | 7.27 | 3.06 | 2.05 | 6.32 | -0.32 | -1.58 | |
| % of Revenue | -11.21 | -11.33 | -11.91 | -14.24 | -14.96 | -14.87 | -16.17 | -17.31 | -3.29 | -22.57 | -23.91 | -23.10 | -45.75 | -30.62 | -33.64 | -44.63 | -56.75 | -53.16 | -55.36 | -53.63 |
| Net Income | -25 | -3 | -46 | -80 | -267 | -185 | -188 | -228 | -78 | -36 | 58 | 201 | -225 | -672 | -1,188 | -1,273 | -1,048 | -844 | -443 | -432 |
| Change (%) | -86.43 | 1,247.41 | 73.06 | 234.89 | -30.62 | 1.21 | 21.58 | -65.76 | -54.10 | -261.37 | 247.28 | -212.13 | 198.42 | 76.87 | 7.10 | -17.66 | -19.47 | -47.49 | -2.58 | |
| % of Revenue | -0.80 | -0.11 | -1.49 | -2.88 | -9.45 | -6.13 | -6.42 | -7.97 | -2.50 | -1.44 | 2.36 | 7.09 | -9.01 | -27.97 | -50.66 | -69.85 | -71.67 | -50.85 | -27.89 | -26.75 |
Source: Capital IQ
