Laporan Laba Rugi MBNKO - TTM - Medallion Bank - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Medallion Bank - Preferred 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	27	37	57	78	123	131	139	141	140	141	146	150	151	155	146	140	138	131	134	138
Change (%)		37.37	51.67	37.96	57.74	6.44	5.75	1.31	-0.21	0.22	4.05	2.74	0.36	2.48	-5.62	-4.19	-1.46	-4.86	2.32	3.02
% 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	27	37	57	78	123	131	139	141	140	141	146	150	151	155	146	140	138	131	134	138
Change (%)		37.37	51.67	37.96	57.74	6.44	5.75	1.31	-0.21	0.22	4.05	2.74	0.36	2.48	-5.62	-4.19	-1.46	-4.86	2.32	3.02
% 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	13	13	13	13	14	15	15	16	17	18	19	21	22	23	24	24	24	24	25	26
Change (%)		0.11	-0.73	2.02	2.07	8.92	5.07	3.40	6.10	6.47	4.96	8.31	7.47	4.66	1.72	1.17	-0.10	1.17	4.65	4.37
% of Revenue	48.05	35.02	22.92	16.95	10.97	11.22	11.15	11.38	12.10	12.86	12.97	13.67	14.64	14.95	16.12	17.02	17.25	18.35	18.76	19.01

R&D
Change (%)
% of Revenue

OpEx	33	32	32	32	32	34	35	36	37	38	40	41	43	44	44	44	45	46	48	48
Change (%)		-2.40	-0.37	-0.18	0.32	5.45	2.37	3.45	4.13	2.43	4.60	4.07	4.01	2.48	0.63	-0.26	0.58	3.04	3.59	1.20
% of Revenue	120.90	85.90	56.43	40.83	25.96	25.72	24.90	25.42	26.53	27.11	27.26	27.61	28.62	28.62	30.51	31.76	32.42	35.11	35.55	34.92

Operating Income	-6	5	25	46	91	97	104	105	103	102	106	109	108	110	101	95	93	85	86	90
Change (%)		-192.68	368.66	87.36	97.36	6.79	6.92	0.60	-1.69	-0.58	3.84	2.24	-1.04	2.48	-8.13	-5.91	-2.41	-8.65	1.64	4.03
% of Revenue	-20.90	14.10	43.57	59.17	74.04	74.28	75.10	74.58	73.47	72.89	72.74	72.39	71.38	71.38	69.49	68.24	67.58	64.89	64.45	65.08

Interest Expense
Change (%)
% of Revenue

Net Income	-5	3	17	32	65	70	75	75	74	75	77	79	78	80	73	69	67	61	62	64
Change (%)		-149.19	564.93	93.87	101.45	7.17	7.16	0.45	-1.89	0.96	3.54	1.90	-1.42	2.86	-8.70	-5.89	-2.44	-9.49	1.91	3.68
% of Revenue	-18.81	6.74	29.53	41.50	53.00	53.36	54.07	53.62	52.71	53.10	52.84	52.41	51.48	51.68	49.99	49.11	48.61	46.25	46.06	46.35

Source: Capital IQ

Medallion Bank - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)