Laporan Laba Rugi (TTM)
Laporan Laba Rugi Marcus & Millichap, 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 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 | 705 | 717 | 710 | 878 | 1,052 | 1,296 | 1,432 | 1,543 | 1,534 | 1,302 | 1,137 | 904 | 742 | 646 | 620 | 616 | 622 | 696 | 712 | 726 |
| Change (%) | 1.75 | -0.94 | 23.59 | 19.80 | 23.29 | 10.45 | 7.75 | -0.55 | -15.16 | -12.65 | -20.50 | -17.90 | -12.96 | -3.98 | -0.73 | 1.05 | 11.87 | 2.29 | 1.95 | |
| % 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 | 442 | 448 | 443 | 548 | 668 | 840 | 928 | 1,005 | 1,003 | 851 | 750 | 595 | 482 | 407 | 388 | 385 | 385 | 431 | 443 | 451 |
| Change (%) | 1.24 | -1.04 | 23.65 | 21.80 | 25.86 | 10.43 | 8.35 | -0.18 | -15.21 | -11.91 | -20.66 | -18.96 | -15.62 | -4.56 | -0.79 | 0.03 | 12.03 | 2.66 | 1.93 | |
| % of Revenue | 62.79 | 62.47 | 62.41 | 62.44 | 63.48 | 64.81 | 64.80 | 65.16 | 65.40 | 65.37 | 65.92 | 65.79 | 64.94 | 62.96 | 62.57 | 62.53 | 61.90 | 61.99 | 62.21 | 62.20 |
| Gross Operating Profit | 262 | 269 | 267 | 330 | 384 | 456 | 504 | 538 | 531 | 451 | 387 | 309 | 260 | 239 | 232 | 231 | 237 | 265 | 269 | 274 |
| Change (%) | 2.60 | -0.78 | 23.49 | 16.48 | 18.82 | 10.48 | 6.66 | -1.25 | -15.08 | -14.05 | -20.18 | -15.87 | -8.04 | -2.98 | -0.61 | 2.76 | 11.60 | 1.68 | 2.00 | |
| % of Revenue | 37.21 | 37.53 | 37.59 | 37.56 | 36.52 | 35.19 | 35.20 | 34.84 | 34.60 | 34.63 | 34.08 | 34.21 | 35.06 | 37.04 | 37.43 | 37.47 | 38.10 | 38.01 | 37.79 | 37.80 |
| SG&A | 201 | 205 | 201 | 218 | 231 | 255 | 273 | 293 | 303 | 300 | 298 | 286 | 283 | 285 | 282 | 278 | 279 | 281 | 284 | 290 |
| Change (%) | 1.57 | -1.63 | 8.45 | 6.03 | 10.29 | 7.05 | 7.36 | 3.41 | -1.06 | -0.78 | -3.95 | -1.00 | 0.70 | -1.14 | -1.23 | 0.42 | 0.50 | 1.19 | 1.89 | |
| % of Revenue | 28.58 | 28.53 | 28.33 | 24.86 | 22.00 | 19.68 | 19.07 | 19.00 | 19.76 | 23.05 | 26.18 | 31.63 | 38.14 | 44.13 | 45.43 | 45.20 | 44.91 | 40.35 | 39.92 | 39.89 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 654 | 663 | 656 | 778 | 911 | 1,107 | 1,214 | 1,312 | 1,320 | 1,164 | 1,060 | 893 | 779 | 705 | 684 | 677 | 679 | 729 | 743 | 757 |
| Change (%) | 1.43 | -1.12 | 18.61 | 17.08 | 21.55 | 9.62 | 8.07 | 0.63 | -11.78 | -8.96 | -15.71 | -12.86 | -9.41 | -3.06 | -0.98 | 0.33 | 7.32 | 1.95 | 1.85 | |
| % of Revenue | 92.81 | 92.52 | 92.35 | 88.63 | 86.62 | 85.39 | 84.76 | 85.00 | 86.01 | 89.44 | 93.22 | 98.84 | 104.91 | 109.19 | 110.23 | 109.95 | 109.16 | 104.72 | 104.38 | 104.27 |
| Operating Income | 51 | 54 | 54 | 100 | 141 | 189 | 218 | 231 | 215 | 137 | 77 | 11 | -36 | -59 | -63 | -61 | -57 | -33 | -31 | -31 |
| Change (%) | 5.80 | 1.34 | 83.72 | 40.99 | 34.55 | 15.28 | 5.99 | -7.25 | -35.97 | -43.88 | -86.36 | -446.38 | 63.03 | 6.88 | -3.46 | -6.99 | -42.33 | -5.15 | -0.60 | |
| % of Revenue | 7.19 | 7.48 | 7.65 | 11.37 | 13.38 | 14.61 | 15.24 | 15.00 | 13.99 | 10.56 | 6.78 | 1.16 | -4.91 | -9.19 | -10.23 | -9.95 | -9.16 | -4.72 | -4.38 | -4.27 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -15.49 | -15.22 | -8.78 | -7.90 | -9.52 | 2.41 | 2.02 | 14.03 | 2.46 | 7.77 | 7.60 | 1.46 | 6.60 | -1.80 | -1.38 | -3.84 | -1.81 | -1.48 | -0.50 | |
| % of Revenue | -0.15 | -0.13 | -0.11 | -0.08 | -0.06 | -0.04 | -0.04 | -0.04 | -0.05 | -0.05 | -0.07 | -0.09 | -0.11 | -0.14 | -0.14 | -0.14 | -0.13 | -0.12 | -0.11 | -0.11 |
| Net Income | 40 | 43 | 45 | 76 | 104 | 142 | 160 | 171 | 158 | 104 | 66 | 15 | -16 | -34 | -38 | -35 | -31 | -12 | -7 | -12 |
| Change (%) | 7.26 | 4.53 | 70.18 | 36.59 | 36.87 | 12.47 | 6.64 | -7.35 | -34.17 | -37.05 | -77.58 | -208.01 | 114.19 | 12.21 | -8.36 | -11.01 | -60.31 | -45.02 | 80.87 | |
| % of Revenue | 5.67 | 5.98 | 6.31 | 8.68 | 9.90 | 10.99 | 11.19 | 11.07 | 10.32 | 8.01 | 5.77 | 1.63 | -2.14 | -5.27 | -6.16 | -5.68 | -5.01 | -1.78 | -0.95 | -1.69 |
Source: Capital IQ
