Laporan Laba Rugi 2886 - TTM - Mega Financial Holding Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mega Financial Holding Co., Ltd. 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	59,616	58,615	63,549	59,979	59,481	58,314	57,718	56,131	54,009	53,166	57,098	60,044	64,522	68,202	71,613	75,629	77,359	75,801	72,982	72,990
Change (%)		-1.68	8.42	-5.62	-0.83	-1.96	-1.02	-2.75	-3.78	-1.56	7.40	5.16	7.46	5.70	5.00	5.61	2.29	-2.01	-3.72	0.01
% 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
Change (%)
% of Revenue

Gross Operating Profit	59,616	58,615	63,549	59,979	59,481	58,314	57,718	56,131	54,009	53,166	57,098	60,044	64,522	68,202	71,613	75,629	77,359	75,801	72,982	72,990
Change (%)		-1.68	8.42	-5.62	-0.83	-1.96	-1.02	-2.75	-3.78	-1.56	7.40	5.16	7.46	5.70	5.00	5.61	2.29	-2.01	-3.72	0.01
% 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

SG&A	29,883	29,101	29,295	29,676	29,904	29,605	29,573	29,370	29,373	29,671	30,204	30,815	31,980	33,498	34,245	35,661	36,097	36,247	36,527	36,075
Change (%)		-2.62	0.67	1.30	0.77	-1.00	-0.11	-0.69	0.01	1.02	1.80	2.02	3.78	4.75	2.23	4.14	1.22	0.42	0.77	-1.24
% of Revenue	50.13	49.65	46.10	49.48	50.28	50.77	51.24	52.32	54.38	55.81	52.90	51.32	49.56	49.12	47.82	47.15	46.66	47.82	50.05	49.43

R&D
Change (%)
% of Revenue

OpEx	30,169	29,328	29,336	29,668	29,874	29,670	29,712	33,675	32,670	32,029	30,391	26,639	28,687	31,159	34,035	36,019	36,546	36,701	36,989	36,215
Change (%)		-2.79	0.03	1.13	0.70	-0.68	0.14	13.34	-2.98	-1.96	-5.11	-12.35	7.69	8.62	9.23	5.83	1.46	0.42	0.79	-2.09
% of Revenue	50.60	50.03	46.16	49.46	50.22	50.88	51.48	59.99	60.49	60.24	53.23	44.36	44.46	45.69	47.53	47.63	47.24	48.42	50.68	49.62

Operating Income	29,448	29,287	34,213	30,311	29,607	28,644	28,006	22,456	21,340	21,137	26,706	33,406	35,835	37,043	37,578	39,610	40,813	39,100	35,992	36,774
Change (%)		-0.55	16.82	-11.40	-2.33	-3.25	-2.23	-19.82	-4.97	-0.95	26.35	25.09	7.27	3.37	1.45	5.41	3.04	-4.20	-7.95	2.17
% of Revenue	49.40	49.97	53.84	50.54	49.78	49.12	48.52	40.01	39.51	39.76	46.77	55.64	55.54	54.31	52.47	52.37	52.76	51.58	49.32	50.38

Interest Expense
Change (%)
% of Revenue

Net Income	25,158	25,018	29,310	26,245	25,773	25,731	25,556	21,180	19,686	18,335	23,065	29,145	31,702	33,247	33,961	34,877	35,540	34,766	31,286	32,560
Change (%)		-0.56	17.16	-10.46	-1.80	-0.16	-0.68	-17.12	-7.05	-6.86	25.80	26.36	8.77	4.87	2.15	2.70	1.90	-2.18	-10.01	4.07
% of Revenue	42.20	42.68	46.12	43.76	43.33	44.13	44.28	37.73	36.45	34.49	40.40	48.54	49.13	48.75	47.42	46.12	45.94	45.86	42.87	44.61

Source: Capital IQ

Mega Financial Holding Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)