Laporan Laba Rugi (TTM)
Laporan Laba Rugi Mud & Hound 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 | 2,507 | 2,316 | 2,205 | 2,298 | 2,174 | 2,316 | 2,486 | 2,721 | 3,015 | 3,168 | 3,340 | 3,452 | 3,539 | 3,533 | 3,447 | 3,355 | 3,218 | 3,078 | 2,939 | 2,799 |
| Change (%) | -7.64 | -4.76 | 4.22 | -5.43 | 6.57 | 7.33 | 9.46 | 10.79 | 5.09 | 5.41 | 3.36 | 2.52 | -0.17 | -2.43 | -2.66 | -4.07 | -4.36 | -4.53 | -4.74 | |
| % 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 | 946 | 872 | 808 | 846 | 811 | 849 | 931 | 1,046 | 1,164 | 1,225 | 1,284 | 1,332 | 1,387 | 1,403 | 1,363 | 1,310 | 1,245 | 1,171 | 1,124 | 1,071 |
| Change (%) | -7.79 | -7.33 | 4.74 | -4.17 | 4.64 | 9.67 | 12.43 | 11.21 | 5.23 | 4.87 | 3.73 | 4.10 | 1.18 | -2.86 | -3.89 | -4.94 | -6.00 | -3.97 | -4.72 | |
| % of Revenue | 37.72 | 37.66 | 36.64 | 36.82 | 37.31 | 36.64 | 37.44 | 38.45 | 38.60 | 38.65 | 38.45 | 38.59 | 39.19 | 39.72 | 39.54 | 39.04 | 38.69 | 38.03 | 38.25 | 38.26 |
| Gross Operating Profit | 1,561 | 1,444 | 1,397 | 1,452 | 1,363 | 1,468 | 1,555 | 1,675 | 1,851 | 1,944 | 2,055 | 2,120 | 2,152 | 2,130 | 2,084 | 2,045 | 1,973 | 1,908 | 1,815 | 1,728 |
| Change (%) | -7.55 | -3.21 | 3.93 | -6.17 | 7.72 | 5.97 | 7.69 | 10.53 | 4.99 | 5.74 | 3.12 | 1.52 | -1.04 | -2.15 | -1.86 | -3.52 | -3.32 | -4.87 | -4.76 | |
| % of Revenue | 62.28 | 62.34 | 63.36 | 63.18 | 62.69 | 63.36 | 62.56 | 61.55 | 61.40 | 61.35 | 61.55 | 61.41 | 60.81 | 60.28 | 60.46 | 60.96 | 61.31 | 61.97 | 61.75 | 61.74 |
| SG&A | 1,616 | 1,592 | 1,517 | 1,529 | 1,487 | 1,485 | 1,567 | 1,658 | 1,764 | 1,854 | 1,928 | 2,002 | 2,045 | 2,038 | 2,040 | 2,040 | 2,015 | 1,949 | 1,875 | 1,820 |
| Change (%) | -1.48 | -4.67 | 0.78 | -2.76 | -0.15 | 5.54 | 5.79 | 6.37 | 5.15 | 3.95 | 3.87 | 2.15 | -0.36 | 0.10 | 0.01 | -1.21 | -3.29 | -3.78 | -2.96 | |
| % of Revenue | 64.45 | 68.74 | 68.81 | 66.54 | 68.42 | 64.11 | 63.04 | 60.92 | 58.49 | 58.53 | 57.72 | 58.00 | 57.80 | 57.69 | 59.18 | 60.80 | 62.62 | 63.32 | 63.82 | 65.01 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,560 | 2,464 | 2,325 | 2,376 | 2,298 | 2,334 | 2,498 | 2,704 | 2,927 | 3,079 | 3,212 | 3,334 | 3,432 | 3,441 | 3,403 | 3,350 | 3,261 | 3,241 | 3,121 | 3,013 |
| Change (%) | -3.77 | -5.61 | 2.16 | -3.26 | 1.54 | 7.04 | 8.27 | 8.25 | 5.18 | 4.32 | 3.81 | 2.93 | 0.26 | -1.11 | -1.55 | -2.67 | -0.59 | -3.71 | -3.48 | |
| % of Revenue | 102.13 | 106.40 | 105.45 | 103.36 | 105.73 | 100.74 | 100.47 | 99.37 | 97.09 | 97.18 | 96.17 | 96.60 | 96.99 | 97.41 | 98.72 | 99.85 | 101.31 | 105.30 | 106.21 | 107.62 |
| Operating Income | -53 | -148 | -120 | -77 | -125 | -17 | -12 | 17 | 88 | 89 | 128 | 117 | 107 | 92 | 44 | 5 | -42 | -163 | -182 | -213 |
| Change (%) | 178.11 | -18.91 | -35.79 | 61.38 | -86.16 | -31.71 | -244.69 | 415.43 | 1.88 | 43.02 | -8.13 | -9.22 | -14.05 | -52.00 | -88.51 | -936.05 | 286.31 | 11.79 | 16.96 | |
| % of Revenue | -2.13 | -6.40 | -5.45 | -3.36 | -5.73 | -0.74 | -0.47 | 0.63 | 2.91 | 2.82 | 3.83 | 3.40 | 3.01 | 2.59 | 1.28 | 0.15 | -1.31 | -5.30 | -6.21 | -7.62 |
| Interest Expense | -71 | -84 | -82 | -88 | -95 | -99 | -105 | -107 | -111 | -113 | -116 | -122 | -122 | -125 | -127 | -126 | -129 | -131 | -135 | -138 |
| Change (%) | 19.54 | -3.00 | 7.90 | 7.53 | 4.02 | 6.56 | 1.56 | 4.11 | 1.43 | 2.45 | 5.66 | -0.31 | 2.91 | 1.40 | -0.93 | 2.53 | 1.33 | 3.14 | 2.41 | |
| % of Revenue | -2.81 | -3.64 | -3.71 | -3.84 | -4.37 | -4.26 | -4.23 | -3.93 | -3.69 | -3.56 | -3.46 | -3.54 | -3.44 | -3.55 | -3.69 | -3.75 | -4.01 | -4.25 | -4.59 | -4.93 |
| Net Income | -104 | -395 | -363 | -328 | -385 | -101 | -102 | -76 | -2 | 24 | 53 | 65 | 40 | -12 | -35 | -99 | -195 | -306 | -317 | -325 |
| Change (%) | 280.58 | -8.19 | -9.63 | 17.59 | -73.77 | 0.86 | -25.27 | -97.73 | -1,490.74 | 120.46 | 23.09 | -38.21 | -129.88 | 193.46 | 180.28 | 95.78 | 57.46 | 3.47 | 2.62 | |
| % of Revenue | -4.14 | -17.06 | -16.45 | -14.26 | -17.73 | -4.36 | -4.10 | -2.80 | -0.06 | 0.76 | 1.59 | 1.89 | 1.14 | -0.34 | -1.03 | -2.96 | -6.04 | -9.95 | -10.78 | -11.62 |
Source: Capital IQ
