Laporan Laba Rugi MLSR - TTM - Melisron Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Melisron Ltd. 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	1,327	1,117	1,010	1,179	1,248	1,508	1,647	1,732	1,773	1,762	1,803	1,808	1,850	1,837	1,860	1,886	1,931	2,078	2,144	2,193
Change (%)		-15.83	-9.58	16.73	5.85	20.83	9.22	5.16	2.37	-0.62	2.33	0.28	2.32	-0.70	1.25	1.40	2.39	7.61	3.18	2.29
% 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	326	305	286	304	315	350	381	393	403	408	418	433	445	437	434	436	443	472	497	533
Change (%)		-6.44	-6.23	6.29	3.62	11.11	8.86	3.15	2.54	1.24	2.45	3.59	2.77	-1.80	-0.69	0.46	1.61	6.55	5.30	7.24
% of Revenue	24.57	27.31	28.32	25.78	25.24	23.21	23.13	22.69	22.73	23.16	23.18	23.95	24.05	23.79	23.33	23.12	22.94	22.71	23.18	24.30

Gross Operating Profit	1,001	812	724	875	933	1,158	1,266	1,339	1,370	1,354	1,385	1,375	1,405	1,400	1,426	1,450	1,488	1,606	1,647	1,660
Change (%)		-18.88	-10.84	20.86	6.63	24.12	9.33	5.77	2.32	-1.17	2.29	-0.72	2.18	-0.36	1.86	1.68	2.62	7.93	2.55	0.79
% of Revenue	75.43	72.69	71.68	74.22	74.76	76.79	76.87	77.31	77.27	76.84	76.82	76.05	75.95	76.21	76.67	76.88	77.06	77.29	76.82	75.70

SG&A	93	82	81	81	83	91	96	106	111	119	123	120	122	118	113	113	113	122	133	142
Change (%)		-11.83	-1.22	0.00	2.47	9.64	5.49	10.42	4.72	7.21	3.36	-2.44	1.67	-3.28	-4.24	0.00	0.00	7.96	9.02	6.77
% of Revenue	7.01	7.34	8.02	6.87	6.65	6.03	5.83	6.12	6.26	6.75	6.82	6.64	6.59	6.42	6.08	5.99	5.85	5.87	6.20	6.48

R&D
Change (%)
% of Revenue

OpEx	423	397	376	386	401	438	478	518	533	546	556	567	580	629	621	613	614	607	660	708
Change (%)		-6.15	-5.29	2.66	3.89	9.23	9.13	8.37	2.90	2.44	1.83	1.98	2.29	8.45	-1.27	-1.29	0.16	-1.14	8.73	7.27
% of Revenue	31.88	35.54	37.23	32.74	32.13	29.05	29.02	29.91	30.06	30.99	30.84	31.36	31.35	34.24	33.39	32.50	31.80	29.21	30.78	32.28

Operating Income	904	720	634	793	847	1,070	1,169	1,214	1,240	1,216	1,247	1,241	1,270	1,208	1,239	1,273	1,317	1,471	1,484	1,485
Change (%)		-20.35	-11.94	25.08	6.81	26.33	9.25	3.85	2.14	-1.94	2.55	-0.48	2.34	-4.88	2.57	2.74	3.46	11.69	0.88	0.07
% of Revenue	68.12	64.46	62.77	67.26	67.87	70.95	70.98	70.09	69.94	69.01	69.16	68.64	68.65	65.76	66.61	67.50	68.20	70.79	69.22	67.72

Interest Expense	-210	-203	-218	-324	-381	-437	-524	-581	-607	-636	-626	-586	-559	-526	-482	-538	-637	-652	-657	-630
Change (%)		-3.33	7.39	48.62	17.59	14.70	19.91	10.88	4.48	4.78	-1.57	-6.39	-4.61	-5.90	-8.37	11.62	18.40	2.35	0.77	-4.11
% of Revenue	-15.83	-18.17	-21.58	-27.48	-30.53	-28.98	-31.82	-33.55	-34.24	-36.10	-34.72	-32.41	-30.22	-28.63	-25.91	-28.53	-32.99	-31.38	-30.64	-28.73

Net Income	429	-250	-21	510	725	1,473	1,555	1,782	1,709	1,391	1,336	1,087	986	1,037	1,111	1,148	1,340	1,531	1,524	1,602
Change (%)		-158.28	-91.60	-2,528.57	42.16	103.17	5.57	14.60	-4.10	-18.61	-3.95	-18.64	-9.29	5.17	7.14	3.33	16.72	14.25	-0.46	5.12
% of Revenue	32.33	-22.38	-2.08	43.26	58.09	97.68	94.41	102.89	96.39	78.94	74.10	60.12	53.30	56.45	59.73	60.87	69.39	73.68	71.08	73.05

Source: Capital IQ

Melisron Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)