Laporan Laba Rugi MFIN - TTM - Medallion Financial Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Medallion Financial Corp. 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	161	164	169	173	176	191	197	207	209	207	220	229	248	264	278	285	292	303	317	332
Change (%)		1.82	3.17	2.74	1.27	9.08	2.71	5.16	1.17	-1.17	6.27	4.14	8.16	6.68	5.31	2.58	2.38	3.60	4.69	4.90
% 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	84	70	56	39	-1	5	5	13	24	30	31	32	36	38	51	61	67	77	81	84
Change (%)		-16.65	-19.37	-31.31	-103.66	-426.87	4.78	174.31	78.16	27.00	2.65	2.32	14.20	4.86	34.81	19.82	9.20	14.71	6.29	3.67
% of Revenue	52.15	42.69	33.36	22.31	-0.81	2.41	2.46	6.42	11.31	14.54	14.04	13.80	14.57	14.32	18.33	21.41	22.84	25.28	25.67	25.37

Gross Operating Profit	77	94	112	135	177	187	192	194	186	177	189	197	211	226	227	224	225	226	235	248
Change (%)		21.96	19.96	19.78	31.40	5.60	2.66	0.89	-4.12	-4.76	6.88	4.43	7.19	6.99	0.38	-1.28	0.52	0.31	4.15	5.32
% of Revenue	47.85	57.31	66.64	77.69	100.81	97.59	97.54	93.58	88.69	85.46	85.96	86.20	85.43	85.68	81.67	78.59	77.16	74.72	74.33	74.63

SG&A	61	62	58	60	61	62	67	69	72	71	71	71	71	74	74	75	75	70	73	74
Change (%)		1.57	-7.43	4.82	0.42	2.07	8.91	2.47	4.50	-2.18	0.51	0.26	-0.45	4.64	-0.23	1.34	-0.13	-6.51	3.62	2.14
% of Revenue	38.14	38.05	34.14	34.83	34.54	32.32	34.27	33.40	34.50	34.14	32.29	31.09	28.62	28.07	26.60	26.27	25.63	23.13	22.89	22.29

R&D
Change (%)
% of Revenue

OpEx	171	166	145	132	84	83	84	90	100	103	104	105	109	115	128	138	143	148	155	161
Change (%)		-2.62	-13.01	-8.85	-36.51	-0.76	1.46	6.40	11.95	2.31	1.00	0.77	3.92	5.87	10.83	7.95	4.01	3.68	4.71	3.34
% of Revenue	106.37	101.73	85.77	76.10	47.71	43.40	42.87	43.38	48.01	49.69	47.23	45.70	43.91	43.58	45.86	48.27	49.03	49.07	49.07	48.35

Operating Income	-10	-3	24	41	92	108	112	117	109	104	116	124	139	149	151	148	149	154	161	172
Change (%)		-72.34	-948.37	72.59	121.56	18.06	3.66	4.23	-7.10	-4.38	11.47	7.15	11.72	7.31	1.04	-1.97	0.86	3.53	4.68	6.39
% of Revenue	-6.37	-1.73	14.23	23.90	52.29	56.60	57.13	56.62	51.99	50.31	52.77	54.30	56.09	56.42	54.14	51.73	50.97	50.93	50.93	51.65

Interest Expense	-35	-34	-34	-33	-32	-31	-30	-30	-33	-36	-41	-48	-55	-63	-70	-76	-82	-88	-93	-96
Change (%)		-3.79	-1.74	-2.83	-2.94	-1.61	-3.31	1.15	7.31	10.73	13.44	16.58	15.57	13.81	10.98	8.30	8.68	7.22	5.51	3.48
% of Revenue	-22.10	-20.88	-19.89	-18.81	-18.03	-16.26	-15.31	-14.72	-15.62	-17.50	-18.68	-20.91	-22.34	-23.84	-25.12	-26.52	-28.16	-29.14	-29.37	-28.97

Net Income	-42	-35	-13	2	41	54	56	59	50	44	49	50	54	55	50	43	40	36	38	42
Change (%)		-16.62	-63.46	-112.08	2,577.85	31.63	2.61	5.46	-14.18	-12.75	12.59	1.76	7.16	2.33	-9.69	-14.21	-6.14	-10.43	5.55	10.48
% of Revenue	-25.97	-21.27	-7.53	0.89	23.41	28.26	28.23	28.31	24.01	21.20	22.46	21.95	21.75	20.86	17.89	14.96	13.71	11.86	11.96	12.59

Source: Capital IQ

Medallion Financial Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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