Laporan Laba Rugi (TTM)
Laporan Laba Rugi MultiPlan Corporation - Equity Warrant 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 | 929 | 938 | 941 | 1,010 | 1,075 | 1,118 | 1,161 | 1,175 | 1,137 | 1,080 | 1,018 | 966 | 958 | 962 | 959 | 955 | 943 | 931 | 927 | 936 |
| Change (%) | 0.96 | 0.30 | 7.38 | 6.41 | 3.99 | 3.86 | 1.19 | -3.21 | -5.03 | -5.69 | -5.12 | -0.79 | 0.32 | -0.22 | -0.47 | -1.29 | -1.27 | -0.34 | 0.87 | |
| % 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 | 270 | 319 | 314 | 306 | 203 | 175 | 183 | 188 | 197 | 204 | 212 | 221 | 229 | 235 | 241 | 243 | 243 | 239 | 240 | 239 |
| Change (%) | 18.09 | -1.55 | -2.40 | -33.73 | -13.61 | 4.19 | 3.07 | 4.48 | 3.78 | 3.81 | 4.26 | 3.59 | 2.89 | 2.22 | 0.98 | -0.05 | -1.45 | 0.15 | -0.23 | |
| % of Revenue | 29.05 | 33.98 | 33.35 | 30.32 | 18.88 | 15.68 | 15.73 | 16.03 | 17.30 | 18.90 | 20.81 | 22.87 | 23.88 | 24.49 | 25.09 | 25.45 | 25.77 | 25.73 | 25.85 | 25.57 |
| Gross Operating Profit | 659 | 619 | 627 | 704 | 872 | 942 | 978 | 986 | 940 | 876 | 806 | 745 | 730 | 726 | 719 | 712 | 700 | 691 | 688 | 696 |
| Change (%) | -6.05 | 1.26 | 12.27 | 23.87 | 8.09 | 3.80 | 0.84 | -4.68 | -6.87 | -7.91 | -7.59 | -2.09 | -0.49 | -1.01 | -0.96 | -1.71 | -1.21 | -0.51 | 1.26 | |
| % of Revenue | 70.95 | 66.02 | 66.65 | 69.68 | 81.12 | 84.32 | 84.27 | 83.97 | 82.70 | 81.10 | 79.19 | 77.13 | 76.12 | 75.51 | 74.91 | 74.55 | 74.23 | 74.27 | 74.15 | 74.43 |
| SG&A | 254 | 323 | 330 | 334 | 197 | 141 | 135 | 136 | 158 | 132 | 133 | 124 | 102 | 136 | 140 | 142 | 142 | 160 | 176 | 179 |
| Change (%) | 27.16 | 2.02 | 1.34 | -41.13 | -28.08 | -4.36 | 0.52 | 15.94 | -16.18 | 0.31 | -6.22 | -17.84 | 33.15 | 3.24 | 1.15 | 0.01 | 12.80 | 9.85 | 1.55 | |
| % of Revenue | 27.36 | 34.46 | 35.05 | 33.08 | 18.30 | 12.66 | 11.65 | 11.58 | 13.87 | 12.24 | 13.02 | 12.87 | 10.66 | 14.14 | 14.63 | 14.87 | 15.07 | 17.22 | 18.98 | 19.10 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 917 | 1,037 | 1,042 | 1,042 | 803 | 722 | 724 | 730 | 762 | 746 | 755 | 758 | 747 | 791 | 805 | 812 | 815 | 832 | 851 | 857 |
| Change (%) | 13.09 | 0.43 | 0.04 | -22.89 | -10.15 | 0.28 | 0.89 | 4.35 | -2.17 | 1.31 | 0.40 | -1.49 | 5.95 | 1.68 | 0.90 | 0.35 | 2.07 | 2.37 | 0.66 | |
| % of Revenue | 98.73 | 110.59 | 110.73 | 103.16 | 74.76 | 64.59 | 62.36 | 62.17 | 67.03 | 69.05 | 74.18 | 78.49 | 77.94 | 82.31 | 83.88 | 85.03 | 86.45 | 89.37 | 91.80 | 91.61 |
| Operating Income | 12 | -99 | -101 | -32 | 271 | 396 | 437 | 444 | 375 | 334 | 263 | 208 | 211 | 170 | 155 | 143 | 128 | 99 | 76 | 79 |
| Change (%) | -941.36 | 1.59 | -68.35 | -949.29 | 45.89 | 10.39 | 1.70 | -15.64 | -10.84 | -21.31 | -20.97 | 1.75 | -19.58 | -9.03 | -7.60 | -10.62 | -22.57 | -23.12 | 3.23 | |
| % of Revenue | 1.27 | -10.59 | -10.73 | -3.16 | 25.24 | 35.41 | 37.64 | 37.83 | 32.97 | 30.95 | 25.82 | 21.51 | 22.06 | 17.69 | 16.12 | 14.97 | 13.55 | 10.63 | 8.20 | 8.39 |
| Interest Expense | -349 | -336 | -308 | -286 | -272 | -267 | -275 | -284 | -293 | -303 | -315 | -325 | -332 | -333 | -332 | -331 | -328 | -326 | -336 | -354 |
| Change (%) | -3.88 | -8.12 | -7.15 | -5.16 | -1.51 | 2.89 | 3.16 | 3.37 | 3.38 | 3.95 | 3.10 | 2.22 | 0.25 | -0.37 | -0.41 | -0.76 | -0.53 | 2.89 | 5.54 | |
| % of Revenue | -37.60 | -35.79 | -32.79 | -28.35 | -25.27 | -23.93 | -23.71 | -24.17 | -25.81 | -28.10 | -30.97 | -33.66 | -34.68 | -34.65 | -34.60 | -34.62 | -34.81 | -35.07 | -36.21 | -37.88 |
| Net Income | -335 | -521 | -472 | -463 | -96 | 102 | 100 | 161 | 102 | -573 | -617 | -667 | -710 | -92 | -632 | -1,172 | -1,539 | -1,646 | -1,177 | -663 |
| Change (%) | 55.21 | -9.31 | -1.97 | -79.22 | -206.13 | -1.86 | 60.33 | -36.40 | -660.78 | 7.64 | 8.09 | 6.58 | -87.09 | 588.78 | 85.55 | 31.34 | 6.92 | -28.46 | -43.66 | |
| % of Revenue | -36.11 | -55.51 | -50.19 | -45.82 | -8.95 | 9.13 | 8.63 | 13.67 | 8.99 | -53.06 | -60.56 | -68.99 | -74.12 | -9.54 | -65.83 | -122.73 | -163.30 | -176.85 | -126.96 | -70.91 |
Source: Capital IQ
