Laporan Laba Rugi MULTIPLY - TTM - Multiply Group PJSC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Multiply Group PJSC 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 12-31	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	16	176	372	610	871	993	1,126	1,153	1,164	1,231	1,294	1,354	1,439	1,605	2,022	2,209	2,351
Change (%)		1,015.88	111.16	63.89	42.86	13.99	13.40	2.48	0.90	5.81	5.07	4.66	6.27	11.52	25.97	9.28	6.43
% 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

Cost Of Sales	10	73	161	281	414	492	562	572	570	600	637	670	738	854	1,084	1,188	1,229
Change (%)		664.25	119.52	73.91	47.60	18.91	14.11	1.82	-0.42	5.29	6.19	5.26	10.15	15.60	26.96	9.62	3.45
% of Revenue	60.91	41.72	43.37	46.02	47.55	49.61	49.91	49.59	48.95	48.70	49.22	49.50	51.31	53.19	53.61	53.77	52.27

Gross Operating Profit	6	103	211	329	457	500	564	581	594	632	657	684	701	751	938	1,021	1,122
Change (%)		1,563.78	105.17	56.20	38.81	9.52	12.70	3.13	2.20	6.32	4.01	4.08	2.47	7.21	24.85	8.89	9.89
% of Revenue	39.09	58.28	56.63	53.98	52.45	50.39	50.09	50.41	51.05	51.30	50.78	50.50	48.69	46.81	46.39	46.23	47.73

SG&A	5	30	68	105	146	173	193	213	224	255	238	260	291	315	304	331	370
Change (%)		486.58	127.94	54.84	38.55	18.55	11.37	10.29	5.32	14.10	-6.84	9.03	12.00	8.41	-3.43	8.82	11.83
% of Revenue	32.25	16.95	18.30	17.29	16.77	17.44	17.13	18.43	19.24	20.75	18.40	19.16	20.20	19.63	15.05	14.99	15.75

R&D
Change (%)
% of Revenue

OpEx	15	104	243	400	574	679	794	824	833	895	931	986	1,085	1,225	1,494	1,626	1,706
Change (%)		586.78	134.63	64.32	43.55	18.36	16.84	3.79	1.08	7.41	4.10	5.90	10.06	12.86	21.99	8.77	4.93
% of Revenue	95.69	58.90	65.44	65.62	65.93	68.46	70.54	71.44	71.57	72.64	71.97	72.83	75.43	76.34	73.93	73.58	72.55

Operating Income	1	72	129	210	297	313	332	329	331	337	363	368	354	380	527	584	645
Change (%)		10,546.76	77.52	63.07	41.55	5.53	5.93	-0.66	0.45	1.80	7.64	1.46	-3.87	7.38	38.80	10.73	10.60
% of Revenue	4.31	41.10	34.56	34.38	34.07	31.54	29.46	28.56	28.43	27.36	28.03	27.17	24.57	23.66	26.07	26.42	27.45

Interest Expense		-3	-5	-8	-11	-60	-144	-230	-327	-383	-406	-424	-439	-458	-486	-489	-480
Change (%)			105.19	61.22	36.25	426.25	138.70	59.71	42.24	17.04	6.01	4.51	3.65	4.34	5.90	0.69	-1.82
% of Revenue		-1.44	-1.40	-1.38	-1.32	-6.07	-12.79	-19.93	-28.09	-31.07	-31.35	-31.31	-30.54	-28.57	-24.02	-22.13	-20.42

Net Income	4	105	185	476	575	9,725	18,425	18,098	18,361	9,194	338	-3,912	-3,335	-2,731	-6	4,444	3,978
Change (%)		2,662.72	76.23	157.63	20.69	1,591.51	89.46	-1.78	1.46	-49.93	-96.33	-1,258.15	-14.75	-18.11	-99.79	-79,465.57	-10.49
% of Revenue	24.06	59.57	49.72	78.16	66.03	979.86	1,637.06	1,569.11	1,577.77	746.63	26.11	-288.91	-231.76	-170.20	-0.28	201.18	169.19

Source: Capital IQ

Multiply Group PJSC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)