Laporan Laba Rugi 9V4 - TTM - Mainstreet Equity Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mainstreet Equity Corp. 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	150	152	153	156	160	165	170	176	181	186	193	202	210	220	229	239	250	259	266	273
Change (%)		1.20	1.19	1.61	2.62	2.97	3.27	3.27	2.82	3.11	3.83	4.35	4.12	4.51	4.42	4.11	4.68	3.71	2.82	2.38
% 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	57	59	60	61	62	64	66	69	71	72	75	77	79	81	84	87	89	92	94	94
Change (%)		3.54	1.48	2.17	1.92	3.09	3.59	3.52	3.32	2.01	3.46	3.09	2.04	3.22	3.40	3.53	2.72	2.90	2.05	-0.25
% of Revenue	37.88	38.76	38.87	39.08	38.82	38.86	38.98	39.08	39.27	38.85	38.71	38.25	37.48	37.02	36.66	36.46	35.77	35.49	35.23	34.32

Gross Operating Profit	93	93	94	95	98	101	104	107	110	114	118	125	131	138	145	152	160	167	173	179
Change (%)		-0.23	1.01	1.26	3.07	2.90	3.07	3.10	2.49	3.82	4.07	5.14	5.41	5.29	5.01	4.45	5.81	4.16	3.25	3.81
% of Revenue	62.12	61.24	61.13	60.92	61.18	61.14	61.02	60.92	60.73	61.15	61.29	61.75	62.52	62.98	63.34	63.54	64.23	64.51	64.77	65.68

SG&A	12	12	12	12	12	13	14	14	15	16	16	17	17	18	18	17	18	18	18	19
Change (%)		-1.36	-1.80	-3.03	4.45	4.84	6.09	5.26	4.24	4.20	4.31	5.75	0.35	4.31	-1.55	-2.81	5.69	-0.97	2.34	2.16
% of Revenue	8.33	8.12	7.88	7.52	7.65	7.79	8.00	8.16	8.27	8.36	8.40	8.51	8.20	8.19	7.72	7.21	7.28	6.95	6.92	6.90

R&D
Change (%)
% of Revenue

OpEx	70	72	73	74	75	78	81	84	87	89	92	95	97	100	103	105	108	111	113	113
Change (%)		2.70	0.87	1.27	2.31	3.34	3.98	3.80	3.42	2.35	3.54	3.49	1.89	3.59	2.45	2.38	2.95	2.00	2.07	0.13
% of Revenue	46.80	47.49	47.34	47.18	47.04	47.20	47.53	47.77	48.05	47.69	47.56	47.17	46.16	45.75	44.89	44.14	43.42	42.70	42.39	41.46

Operating Income	80	80	81	82	85	87	89	92	94	97	101	107	113	119	126	133	141	148	153	160
Change (%)		-0.12	1.48	1.91	2.90	2.65	2.64	2.79	2.27	3.81	4.10	5.13	6.11	5.30	6.08	5.52	6.04	5.02	3.39	4.04
% of Revenue	53.20	52.51	52.66	52.82	52.96	52.80	52.47	52.23	51.95	52.31	52.44	52.83	53.84	54.25	55.11	55.86	56.58	57.30	57.61	58.54

Interest Expense	-37	-37	-37	-38	-38	-39	-40	-42	-42	-43	-45	-46	-48	-50	-53	-55	-57	-59	-60	-63
Change (%)		0.14	0.71	1.40	1.72	2.74	2.53	2.90	2.20	1.96	2.78	3.26	3.57	5.05	5.55	4.54	3.57	2.72	2.87	3.53
% of Revenue	-24.61	-24.35	-24.24	-24.19	-23.98	-23.92	-23.75	-23.66	-23.52	-23.26	-23.03	-22.78	-22.66	-22.78	-23.03	-23.12	-22.88	-22.66	-22.67	-22.92

Net Income	69	58	64	234	226	243	263	104	121	123	114	126	109	163	176	177	200	188	245	257
Change (%)		-15.85	11.24	265.11	-3.74	7.84	8.15	-60.51	16.04	2.16	-7.52	10.86	-13.32	48.94	7.91	0.62	12.97	-6.16	30.85	4.60
% of Revenue	45.77	38.06	41.84	150.35	141.02	147.69	154.67	59.14	66.75	66.14	58.90	62.58	52.09	74.24	76.72	74.14	80.02	72.40	92.13	94.13

Source: Capital IQ

Mainstreet Equity Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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