Laporan Laba Rugi (TTM)
Laporan Laba Rugi MTR Corporation Limited - Depositary Receipt (Common 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 | 45,182 | 42,541 | 42,904 | 43,266 | 45,234 | 47,202 | 47,560 | 47,918 | 47,865 | 47,812 | 50,082 | 52,353 | 54,668 | 56,982 | 57,830 | 58,679 | 59,345 | 60,011 | 59,056 | 58,100 |
| Change (%) | -5.85 | 0.85 | 0.84 | 4.55 | 4.35 | 0.76 | 0.75 | -0.11 | -0.11 | 4.75 | 4.53 | 4.42 | 4.23 | 1.49 | 1.47 | 1.13 | 1.12 | -1.59 | -1.62 | |
| % 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 | 35,623 | 36,083 | 36,516 | 36,950 | 37,362 | 37,775 | 38,244 | 38,712 | 38,588 | 38,463 | 38,880 | 39,296 | 39,698 | 40,101 | 39,958 | 39,815 | 40,045 | 40,275 | 39,520 | 38,766 |
| Change (%) | 1.29 | 1.20 | 1.19 | 1.12 | 1.10 | 1.24 | 1.23 | -0.32 | -0.32 | 1.08 | 1.07 | 1.02 | 1.01 | -0.36 | -0.36 | 0.58 | 0.57 | -1.87 | -1.91 | |
| % of Revenue | 78.84 | 84.82 | 85.11 | 85.40 | 82.60 | 80.03 | 80.41 | 80.79 | 80.62 | 80.45 | 77.63 | 75.06 | 72.62 | 70.37 | 69.10 | 67.85 | 67.48 | 67.11 | 66.92 | 66.72 |
| Gross Operating Profit | 9,560 | 6,458 | 6,387 | 6,316 | 7,872 | 9,427 | 9,316 | 9,206 | 9,278 | 9,349 | 11,203 | 13,057 | 14,969 | 16,881 | 17,872 | 18,864 | 19,300 | 19,736 | 19,535 | 19,334 |
| Change (%) | -32.44 | -1.10 | -1.11 | 24.63 | 19.76 | -1.17 | -1.19 | 0.78 | 0.77 | 19.83 | 16.55 | 14.64 | 12.77 | 5.87 | 5.55 | 2.31 | 2.26 | -1.02 | -1.03 | |
| % of Revenue | 21.16 | 15.18 | 14.89 | 14.60 | 17.40 | 19.97 | 19.59 | 19.21 | 19.38 | 19.55 | 22.37 | 24.94 | 27.38 | 29.63 | 30.90 | 32.15 | 32.52 | 32.89 | 33.08 | 33.28 |
| SG&A | 1,266 | 1,071 | 1,047 | 1,023 | 1,040 | 1,057 | 1,056 | 1,054 | 1,094 | 1,133 | 1,200 | 1,267 | 1,234 | 1,200 | 1,228 | 1,256 | 1,289 | 1,322 | 1,326 | 1,329 |
| Change (%) | -15.44 | -2.24 | -2.29 | 1.66 | 1.63 | -0.14 | -0.14 | 3.75 | 3.61 | 5.91 | 5.58 | -2.64 | -2.72 | 2.33 | 2.28 | 2.63 | 2.56 | 0.26 | 0.26 | |
| % of Revenue | 2.80 | 2.52 | 2.44 | 2.36 | 2.30 | 2.24 | 2.22 | 2.20 | 2.28 | 2.37 | 2.40 | 2.42 | 2.26 | 2.11 | 2.12 | 2.14 | 2.17 | 2.20 | 2.24 | 2.29 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 34,594 | 36,472 | 38,012 | 39,553 | 36,600 | 33,647 | 31,380 | 29,114 | 31,759 | 34,404 | 39,702 | 45,001 | 46,402 | 47,803 | 47,220 | 46,636 | 42,864 | 39,091 | 36,134 | 33,177 |
| Change (%) | 5.43 | 4.22 | 4.05 | -7.47 | -8.07 | -6.74 | -7.22 | 9.08 | 8.33 | 15.40 | 13.35 | 3.11 | 3.02 | -1.22 | -1.24 | -8.09 | -8.80 | -7.56 | -8.18 | |
| % of Revenue | 76.57 | 85.73 | 88.60 | 91.42 | 80.91 | 71.28 | 65.98 | 60.76 | 66.35 | 71.96 | 79.27 | 85.96 | 84.88 | 83.89 | 81.65 | 79.48 | 72.23 | 65.14 | 61.19 | 57.10 |
| Operating Income | 10,588 | 6,069 | 4,891 | 3,713 | 8,634 | 13,555 | 16,180 | 18,804 | 16,106 | 13,408 | 10,380 | 7,352 | 8,266 | 9,179 | 10,611 | 12,043 | 16,482 | 20,920 | 22,922 | 24,923 |
| Change (%) | -42.68 | -19.41 | -24.09 | 132.53 | 57.00 | 19.36 | 16.22 | -14.35 | -16.75 | -22.58 | -29.17 | 12.43 | 11.05 | 15.60 | 13.50 | 36.86 | 26.93 | 9.57 | 8.73 | |
| % of Revenue | 23.43 | 14.27 | 11.40 | 8.58 | 19.09 | 28.72 | 34.02 | 39.24 | 33.65 | 28.04 | 20.73 | 14.04 | 15.12 | 16.11 | 18.35 | 20.52 | 27.77 | 34.86 | 38.81 | 42.90 |
| Interest Expense | -1,414 | -1,418 | -1,402 | -1,386 | -1,363 | -1,340 | -1,313 | -1,286 | -1,348 | -1,409 | -1,538 | -1,667 | -1,754 | -1,841 | -1,934 | -2,028 | -2,132 | -2,237 | -2,300 | -2,363 |
| Change (%) | 0.28 | -1.13 | -1.14 | -1.66 | -1.69 | -2.01 | -2.06 | 4.78 | 4.56 | 9.16 | 8.39 | 5.22 | 4.96 | 5.08 | 4.83 | 5.15 | 4.90 | 2.82 | 2.74 | |
| % of Revenue | -3.13 | -3.33 | -3.27 | -3.20 | -3.01 | -2.84 | -2.76 | -2.68 | -2.82 | -2.95 | -3.07 | -3.18 | -3.21 | -3.23 | -3.35 | -3.46 | -3.59 | -3.73 | -3.89 | -4.07 |
| Net Income | 642 | -4,809 | -3,306 | -1,802 | 3,875 | 9,552 | 10,582 | 11,611 | 10,719 | 9,827 | 9,550 | 9,273 | 8,528 | 7,784 | 8,717 | 9,650 | 12,711 | 15,772 | 16,616 | 17,461 |
| Change (%) | -849.65 | -31.26 | -45.48 | -315.04 | 146.50 | 10.78 | 9.73 | -7.68 | -8.32 | -2.82 | -2.90 | -8.03 | -8.73 | 11.99 | 10.70 | 31.72 | 24.08 | 5.35 | 5.08 | |
| % of Revenue | 1.42 | -11.30 | -7.70 | -4.16 | 8.57 | 20.24 | 22.25 | 24.23 | 22.39 | 20.55 | 19.07 | 17.71 | 15.60 | 13.66 | 15.07 | 16.45 | 21.42 | 26.28 | 28.14 | 30.05 |
Source: Capital IQ
