Laporan Laba Rugi (TTM)
Laporan Laba Rugi M P J Logistics 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.
|
2021 12-31 |
2022 12-31 |
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 | 1,015 | 1,300 | 900 | 910 | 919 | 939 | 990 | 1,019 | 1,066 | 1,099 |
| Change (%) | 28.14 | -30.80 | 1.16 | 0.97 | 2.16 | 5.44 | 2.92 | 4.59 | 3.12 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 733 | 1,065 | 777 | 715 | 719 | 729 | 767 | 791 | 818 | 838 |
| Change (%) | 45.33 | -27.06 | -7.95 | 0.55 | 1.44 | 5.09 | 3.17 | 3.48 | 2.44 | |
| % of Revenue | 72.24 | 81.93 | 86.35 | 78.57 | 78.24 | 77.69 | 77.43 | 77.62 | 76.79 | 76.28 |
| Gross Operating Profit | 282 | 235 | 123 | 195 | 200 | 209 | 223 | 228 | 247 | 261 |
| Change (%) | -16.59 | -47.74 | 58.82 | 2.52 | 4.75 | 6.66 | 2.04 | 8.48 | 5.39 | |
| % of Revenue | 27.76 | 18.07 | 13.65 | 21.43 | 21.76 | 22.31 | 22.57 | 22.38 | 23.21 | 23.72 |
| SG&A | 219 | 144 | 53 | 123 | 130 | 130 | 134 | 135 | 137 | 143 |
| Change (%) | -34.44 | -63.23 | 132.81 | 5.60 | 0.20 | 3.11 | 0.83 | 1.46 | 4.37 | |
| % of Revenue | 21.62 | 11.06 | 5.88 | 13.53 | 14.15 | 13.88 | 13.57 | 13.30 | 12.90 | 13.05 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 952 | 1,209 | 830 | 838 | 849 | 860 | 901 | 926 | 956 | 982 |
| Change (%) | 26.95 | -31.37 | 1.02 | 1.29 | 1.25 | 4.79 | 2.82 | 3.18 | 2.72 | |
| % of Revenue | 93.86 | 92.99 | 92.23 | 92.10 | 92.39 | 91.57 | 91.00 | 90.92 | 89.69 | 89.34 |
| Operating Income | 62 | 91 | 70 | 72 | 70 | 79 | 89 | 93 | 110 | 117 |
| Change (%) | 46.29 | -23.30 | 2.83 | -2.75 | 13.21 | 12.52 | 3.87 | 18.76 | 6.67 | |
| % of Revenue | 6.14 | 7.01 | 7.77 | 7.90 | 7.61 | 8.43 | 9.00 | 9.08 | 10.31 | 10.66 |
| Interest Expense | -13 | -13 | -15 | -18 | -21 | -26 | -29 | -30 | -29 | -25 |
| Change (%) | -0.29 | 13.37 | 17.38 | 17.01 | 26.15 | 12.23 | 3.29 | -3.50 | -13.13 | |
| % of Revenue | -1.31 | -1.02 | -1.66 | -1.93 | -2.24 | -2.76 | -2.94 | -2.95 | -2.72 | -2.29 |
| Net Income | 16 | 73 | 78 | 83 | 81 | 92 | 95 | 100 | 116 | 120 |
| Change (%) | 358.79 | 6.23 | 6.74 | -1.91 | 12.62 | 3.19 | 5.68 | 15.57 | 3.76 | |
| % of Revenue | 1.57 | 5.63 | 8.64 | 9.12 | 8.86 | 9.76 | 9.56 | 9.81 | 10.84 | 10.91 |
Source: Capital IQ
