Laporan Laba Rugi MVZ.B - TTM - Mercantil Servicios Financieros, C.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mercantil Servicios Financieros, C.A. 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 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	46	124	124	348	482	483	446	621	943	2,456	3,939	4,714	6,225	7,146	8,287	3,975	12,227	16,937	27,603
Change (%)		171.43	0.00	179.88	38.73	0.15	-7.72	39.39	51.84	160.38	60.38	19.66	32.07	14.80	15.95	-52.03	207.63	38.52	62.97
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	46	124	124	348	482	483	446	621	943	2,456	3,939	4,714	6,225	7,146	8,287	3,975	12,227	16,937	27,603
Change (%)		171.43	0.00	179.88	38.73	0.15	-7.72	39.39	51.84	160.38	60.38	19.66	32.07	14.80	15.95	-52.03	207.63	38.52	62.97
% 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

SG&A	4,355	9	9	-7,454	84	148	188	245	244	439	666	1,144	1,261	2,293	3,334	2,641	4,119	5,539	6,747
Change (%)		-99.79	0.00	-79,858.40	-101.12	77.00	26.98	30.56	-0.57	80.16	51.65	71.59	10.30	81.79	45.36	-20.78	55.97	34.48	21.81
% of Revenue	9,516.00	7.52	7.52	-2,144.12	17.34	30.64	42.16	39.49	25.86	17.89	16.92	24.26	20.26	32.09	40.23	66.44	33.68	32.70	24.44

R&D
Change (%)
% of Revenue

OpEx	17	38	38	138	299	342	441	583	827	1,430	2,365	2,926	3,955	4,689	6,153	2,725	7,981	10,215	13,316
Change (%)		118.53	0.00	262.07	116.81	14.13	28.91	32.36	41.78	73.01	65.37	23.70	35.18	18.54	31.23	-55.71	192.91	27.99	30.36
% of Revenue	38.14	30.71	30.71	39.73	62.09	70.76	98.84	93.86	87.64	58.23	60.04	62.07	63.54	65.61	74.25	68.55	65.27	60.31	48.24

Operating Income	28	86	86	210	183	141	5	38	117	1,026	1,574	1,788	2,270	2,458	2,134	1,250	4,246	6,722	14,287
Change (%)		204.05	0.00	143.45	-12.75	-22.74	-96.35	641.31	205.45	779.92	53.42	13.59	26.97	8.28	-13.18	-41.43	239.70	58.31	112.54
% of Revenue	61.86	69.29	69.29	60.27	37.91	29.24	1.16	6.14	12.36	41.77	39.96	37.93	36.46	34.39	25.75	31.45	34.73	39.69	51.76

Interest Expense
Change (%)
% of Revenue

Net Income	23	74	74	185	171	118	-11	2	78	887	1,325	1,444	2,019	1,721	1,270	630	3,108	5,099	11,521
Change (%)		227.53	0.00	148.00	-7.30	-30.88	-108.97	-122.04	3,222.58	1,041.11	49.37	9.00	39.79	-14.75	-26.22	-50.43	393.66	64.07	125.95
% of Revenue	49.66	59.93	59.93	53.10	35.48	24.49	-2.38	0.38	8.24	36.12	33.64	30.64	32.43	24.09	15.33	15.84	25.42	30.10	41.74

Source: Capital IQ

Mercantil Servicios Financieros, C.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)