Laporan Laba Rugi MFGI - TTM - Merchants Financial Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Merchants Financial Group, Inc. 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 12-31	2021 06-30	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	108	113	120	115	139	113	116	116	118	115	111	110	108	104	102	105	109
Change (%)		4.93	5.71	-4.32	21.46	-18.72	2.59	0.07	1.34	-2.64	-3.27	-1.16	-1.77	-3.24	-1.86	2.64	4.16
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	108	113	120	115	139	113	116	116	118	115	111	110	108	104	102	105	109
Change (%)		4.93	5.71	-4.32	21.46	-18.72	2.59	0.07	1.34	-2.64	-3.27	-1.16	-1.77	-3.24	-1.86	2.64	4.16
% 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

SG&A	57	57	62	61	102	73	59	59	61	61	60	61	62	61	60	60	61
Change (%)		0.00	7.93	-1.19	68.25	-28.84	-18.70	0.27	2.38	-0.31	-0.59	1.93	1.03	-1.65	-1.93	0.91	1.63
% of Revenue	52.71	50.24	51.29	52.97	73.38	64.25	50.91	51.01	51.54	52.77	54.23	55.92	57.51	58.46	58.41	57.43	56.04

R&D
Change (%)
% of Revenue

OpEx	71	63	75	74	88	71	72	72	74	74	74	75	76	75	75	76	78
Change (%)		-11.36	19.54	-1.41	18.84	-19.88	1.78	0.55	3.07	-0.53	-0.11	1.87	0.78	-0.96	0.08	1.65	2.21
% of Revenue	65.61	55.43	62.69	64.60	63.20	62.31	61.81	62.11	63.17	64.53	66.64	68.68	70.46	72.12	73.54	72.83	71.47

Operating Income	37	51	45	41	51	43	44	44	43	41	37	34	32	29	27	29	31
Change (%)		36.00	-11.51	-9.22	26.25	-16.75	3.94	-0.70	-1.49	-6.26	-9.01	-7.21	-7.36	-8.66	-6.88	5.41	9.37
% of Revenue	34.39	44.57	37.31	35.40	36.80	37.69	38.19	37.89	36.83	35.47	33.36	31.32	29.54	27.88	26.46	27.17	28.53

Interest Expense
Change (%)
% of Revenue

Net Income	22	31	29	26	32	27	30	30	30	28	26	24	22	20	19	20	23
Change (%)		45.16	-7.84	-8.05	20.12	-13.71	10.94	-0.54	-0.50	-5.63	-10.25	-6.80	-7.13	-10.93	-5.70	5.50	15.24
% of Revenue	19.90	27.53	24.00	23.06	22.81	24.21	26.18	26.02	25.55	24.77	22.98	21.67	20.48	18.86	18.12	18.62	20.60

Source: Capital IQ

Merchants Financial Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)