Laporan Laba Rugi MBB - TTM - Military Commercial Joint Stock Bank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Military Commercial Joint Stock Bank 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	20,933,420	21,243,730	23,401,420	23,510,170	24,580,430	28,904,450	31,808,320	36,389,730	39,492,000	37,544,950	38,210,010	37,504,120	38,097,580	41,219,030	39,950,090	42,098,340	42,544,390	45,836,580	48,084,980	48,420,930
Change (%)		1.48	10.16	0.46	4.55	17.59	10.05	14.40	8.53	-4.93	1.77	-1.85	1.58	8.19	-3.08	5.38	1.06	7.74	4.91	0.70
% 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
Change (%)
% of Revenue

Gross Operating Profit	20,933,420	21,243,730	23,401,420	23,510,170	24,580,430	28,904,450	31,808,320	36,389,730	39,492,000	37,544,950	38,210,010	37,504,120	38,097,580	41,219,030	39,950,090	42,098,340	42,544,390	45,836,580	48,084,980	48,420,930
Change (%)		1.48	10.16	0.46	4.55	17.59	10.05	14.40	8.53	-4.93	1.77	-1.85	1.58	8.19	-3.08	5.38	1.06	7.74	4.91	0.70
% 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

SG&A	10,105,270	10,272,590	12,557,950	11,793,460	11,793,460	11,996,520	13,485,380	14,167,280	14,167,280	14,300,490	14,499,260	14,078,460	14,078,460	14,247,710	14,503,390	11,310,680	11,310,680	16,184,660	17,012,870	17,012,870
Change (%)		1.66	22.25	-6.09	0.00	1.72	12.41	5.06	0.00	0.94	1.39	-2.90	0.00	1.20	1.79	-22.01	0.00	43.09	5.12	0.00
% of Revenue	48.27	48.36	53.66	50.16	47.98	41.50	42.40	38.93	35.87	38.09	37.95	37.54	36.95	34.57	36.30	26.87	26.59	35.31	35.38	35.14

R&D
Change (%)
% of Revenue

OpEx	10,197,880	10,369,490	11,094,090	11,725,080	11,912,470	12,132,030	12,876,560	13,629,370	14,334,430	14,471,120	14,384,590	14,639,550	14,244,730	14,464,970	14,360,260	14,825,020	15,246,960	16,428,280	16,801,830	17,267,800
Change (%)		1.68	6.99	5.69	1.60	1.84	6.14	5.85	5.17	0.95	-0.60	1.77	-2.70	1.55	-0.72	3.24	2.85	7.75	2.27	2.77
% of Revenue	48.72	48.81	47.41	49.87	48.46	41.97	40.48	37.45	36.30	38.54	37.65	39.03	37.39	35.09	35.95	35.22	35.84	35.84	34.94	35.66

Operating Income	10,735,540	10,874,240	12,307,330	11,785,090	12,667,960	16,772,420	18,931,760	22,760,370	25,157,570	23,073,830	23,825,420	22,864,580	23,852,860	26,754,060	25,589,840	27,273,320	27,297,430	29,408,300	31,283,140	31,153,140
Change (%)		1.29	13.18	-4.24	7.49	32.40	12.87	20.22	10.53	-8.28	3.26	-4.03	4.32	12.16	-4.35	6.58	0.09	7.73	6.38	-0.42
% of Revenue	51.28	51.19	52.59	50.13	51.54	58.03	59.52	62.55	63.70	61.46	62.35	60.97	62.61	64.91	64.05	64.78	64.16	64.16	65.06	64.34

Interest Expense
Change (%)
% of Revenue

Net Income	8,201,934	8,262,659	10,103,220	10,436,660	11,101,720	12,697,080	13,690,480	15,717,650	17,574,670	17,482,740	17,960,190	18,230,480	19,124,550	20,676,790	20,185,820	21,319,080	21,335,970	22,633,760	24,668,800	24,519,660
Change (%)		0.74	22.28	3.30	6.37	14.37	7.82	14.81	11.81	-0.52	2.73	1.50	4.90	8.12	-2.37	5.61	0.08	6.08	8.99	-0.60
% of Revenue	39.18	38.89	43.17	44.39	45.16	43.93	43.04	43.19	44.50	46.56	47.00	48.61	50.20	50.16	50.53	50.64	50.15	49.38	51.30	50.64

Source: Capital IQ

Military Commercial Joint Stock Bank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)