Laporan Laba Rugi (TTM)
Laporan Laba Rugi PT Bank Mayapada Internasional Tbk - 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 | 1,915,587 | 1,649,921 | 1,844,582 | 1,761,839 | 1,780,755 | 1,457,997 | 1,408,118 | 1,401,368 | 1,406,640 | 1,521,062 | 1,448,196 | 1,306,129 | 1,319,109 | 1,908,268 | 1,896,227 | 2,025,216 | 2,161,316 | 2,256,547 | 2,396,239 | 2,593,626 |
| Change (%) | -13.87 | 11.80 | -4.49 | 1.07 | -18.12 | -3.42 | -0.48 | 0.38 | 8.13 | -4.79 | -9.81 | 0.99 | 44.66 | -0.63 | 6.80 | 6.72 | 4.41 | 6.19 | 8.24 | |
| % 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 | 34,651 | 38,595 | 48,169 | 54,677 | 64,440 | 60,017 | 52,193 | 48,080 | 49,776 | 55,438 | 59,258 | 68,798 | 69,683 | 73,570 | 76,764 | 75,518 | 85,553 | 86,735 | 82,341 | 76,587 |
| Change (%) | 11.38 | 24.81 | 13.51 | 17.86 | -6.86 | -13.04 | -7.88 | 3.53 | 11.37 | 6.89 | 16.10 | 1.29 | 5.58 | 4.34 | -1.62 | 13.29 | 1.38 | -5.07 | -6.99 | |
| % of Revenue | 1.81 | 2.34 | 2.61 | 3.10 | 3.62 | 4.12 | 3.71 | 3.43 | 3.54 | 3.64 | 4.09 | 5.27 | 5.28 | 3.86 | 4.05 | 3.73 | 3.96 | 3.84 | 3.44 | 2.95 |
| Gross Operating Profit | 1,880,936 | 1,611,326 | 1,796,413 | 1,707,162 | 1,716,315 | 1,397,980 | 1,355,925 | 1,353,288 | 1,356,864 | 1,465,624 | 1,388,938 | 1,237,331 | 1,249,426 | 1,834,698 | 1,819,463 | 1,949,698 | 2,075,763 | 2,169,812 | 2,313,898 | 2,517,039 |
| Change (%) | -14.33 | 11.49 | -4.97 | 0.54 | -18.55 | -3.01 | -0.19 | 0.26 | 8.02 | -5.23 | -10.92 | 0.98 | 46.84 | -0.83 | 7.16 | 6.47 | 4.53 | 6.64 | 8.78 | |
| % of Revenue | 98.19 | 97.66 | 97.39 | 96.90 | 96.38 | 95.88 | 96.29 | 96.57 | 96.46 | 96.36 | 95.91 | 94.73 | 94.72 | 96.14 | 95.95 | 96.27 | 96.04 | 96.16 | 96.56 | 97.05 |
| SG&A | 1,604,999 | 1,372,320 | 1,577,097 | 1,530,970 | 1,691,609 | 1,285,849 | 1,254,928 | 1,267,005 | 1,171,660 | 1,394,406 | 1,323,058 | 1,194,910 | 1,233,735 | 1,770,099 | 1,791,388 | 1,914,566 | 2,016,830 | 2,057,893 | 2,185,957 | 2,367,189 |
| Change (%) | -14.50 | 14.92 | -2.92 | 10.49 | -23.99 | -2.40 | 0.96 | -7.53 | 19.01 | -5.12 | -9.69 | 3.25 | 43.47 | 1.20 | 6.88 | 5.34 | 2.04 | 6.22 | 8.29 | |
| % of Revenue | 83.79 | 83.17 | 85.50 | 86.90 | 94.99 | 88.19 | 89.12 | 90.41 | 83.29 | 91.67 | 91.36 | 91.48 | 93.53 | 92.76 | 94.47 | 94.54 | 93.31 | 91.20 | 91.22 | 91.27 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,667,956 | 1,438,618 | 1,656,459 | 1,619,042 | 1,777,622 | 1,370,012 | 1,326,247 | 1,330,807 | 1,235,381 | 1,463,221 | 1,397,129 | 1,278,120 | 1,317,403 | 1,853,511 | 1,877,554 | 2,005,142 | 2,120,748 | 2,170,971 | 2,295,992 | 2,473,330 |
| Change (%) | -13.75 | 15.14 | -2.26 | 9.79 | -22.93 | -3.19 | 0.34 | -7.17 | 18.44 | -4.52 | -8.52 | 3.07 | 40.69 | 1.30 | 6.80 | 5.77 | 2.37 | 5.76 | 7.72 | |
| % of Revenue | 87.07 | 87.19 | 89.80 | 91.90 | 99.82 | 93.97 | 94.19 | 94.96 | 87.82 | 96.20 | 96.47 | 97.86 | 99.87 | 97.13 | 99.02 | 99.01 | 98.12 | 96.21 | 95.82 | 95.36 |
| Operating Income | 247,631 | 211,303 | 188,123 | 142,797 | 3,133 | 87,985 | 81,871 | 70,561 | 171,259 | 57,841 | 51,067 | 28,009 | 1,706 | 54,757 | 18,673 | 20,074 | 40,568 | 85,576 | 100,247 | 120,296 |
| Change (%) | -14.67 | -10.97 | -24.09 | -97.81 | 2,708.33 | -6.95 | -13.81 | 142.71 | -66.23 | -11.71 | -45.15 | -93.91 | 3,109.67 | -65.90 | 7.50 | 102.09 | 110.94 | 17.14 | 20.00 | |
| % of Revenue | 12.93 | 12.81 | 10.20 | 8.10 | 0.18 | 6.03 | 5.81 | 5.04 | 12.18 | 3.80 | 3.53 | 2.14 | 0.13 | 2.87 | 0.98 | 0.99 | 1.88 | 3.79 | 4.18 | 4.64 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 23,815 | 64,164 | 32,891 | -18,627 | -117,956 | 44,127 | 41,505 | 58,174 | 127,738 | 25,997 | 16,195 | 2,837 | -17,721 | 22,103 | -7,909 | -5,142 | 5,691 | 25,573 | 31,345 | 24,860 |
| Change (%) | 169.43 | -48.74 | -156.63 | 533.25 | -137.41 | -5.94 | 40.16 | 119.58 | -79.65 | -37.70 | -82.48 | -724.64 | -224.73 | -135.78 | -34.99 | -210.68 | 349.36 | 22.57 | -20.69 | |
| % of Revenue | 1.24 | 3.89 | 1.78 | -1.06 | -6.62 | 3.03 | 2.95 | 4.15 | 9.08 | 1.71 | 1.12 | 0.22 | -1.34 | 1.16 | -0.42 | -0.25 | 0.26 | 1.13 | 1.31 | 0.96 |
Source: Capital IQ
