Laporan Laba Rugi (TTM)
Laporan Laba Rugi Music Broadcast Limited - Preferred 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 | 1,600 | 1,310 | 1,276 | 1,337 | 1,457 | 1,649 | 1,684 | 1,921 | 1,987 | 1,935 | 1,989 | 2,077 | 2,115 | 2,173 | 2,285 | 2,351 | 2,375 | 2,424 | 2,345 | 2,242 |
| Change (%) | -18.11 | -2.59 | 4.79 | 8.94 | 13.20 | 2.15 | 14.05 | 3.43 | -2.63 | 2.78 | 4.47 | 1.83 | 2.73 | 5.17 | 2.88 | 1.01 | 2.08 | -3.28 | -4.38 | |
| % 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 | 710 | 681 | 681 | 673 | 706 | 722 | 744 | 765 | 789 | 810 | 826 | 844 | 870 | 891 | 1,249 | 954 | 982 | 1,003 | 1,338 | 976 |
| Change (%) | -4.08 | -0.06 | -1.10 | 4.89 | 2.17 | 3.12 | 2.76 | 3.13 | 2.70 | 1.96 | 2.24 | 3.07 | 2.40 | 40.13 | -23.64 | 2.93 | 2.20 | 33.43 | -27.07 | |
| % of Revenue | 44.41 | 52.02 | 53.37 | 50.37 | 48.49 | 43.77 | 44.19 | 39.81 | 39.69 | 41.86 | 41.53 | 40.65 | 41.14 | 41.01 | 54.65 | 40.56 | 41.33 | 41.38 | 57.08 | 43.54 |
| Gross Operating Profit | 889 | 628 | 595 | 664 | 750 | 927 | 940 | 1,156 | 1,198 | 1,125 | 1,163 | 1,233 | 1,245 | 1,282 | 1,037 | 1,397 | 1,393 | 1,421 | 1,006 | 1,266 |
| Change (%) | -29.32 | -5.33 | 11.54 | 13.06 | 23.57 | 1.39 | 22.99 | 3.63 | -6.13 | 3.38 | 6.05 | 0.98 | 2.95 | -19.14 | 34.83 | -0.29 | 2.00 | -29.19 | 25.79 | |
| % of Revenue | 55.59 | 47.98 | 46.63 | 49.63 | 51.51 | 56.23 | 55.81 | 60.19 | 60.31 | 58.14 | 58.47 | 59.35 | 58.86 | 58.99 | 45.35 | 59.44 | 58.67 | 58.62 | 42.92 | 56.46 |
| SG&A | 415 | 415 | 155 | 155 | 155 | 205 | 205 | 205 | 205 | 308 | 291 | 300 | 298 | 33 | 358 | 358 | 358 | 91 | ||
| Change (%) | 0.00 | -62.81 | 0.00 | 32.75 | 0.00 | 0.00 | 0.00 | 49.94 | -5.47 | 3.17 | -0.74 | -89.08 | 1,001.36 | 0.00 | 0.00 | -74.49 | ||||
| % of Revenue | 25.97 | 31.72 | 12.11 | 10.61 | 9.37 | 12.18 | 10.68 | 10.32 | 10.60 | 15.47 | 14.00 | 14.18 | 13.70 | 1.42 | 15.23 | 15.08 | 14.77 | 3.90 | ||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,868 | 1,746 | 1,721 | 1,758 | 1,801 | 1,857 | 1,902 | 1,964 | 2,035 | 2,067 | 2,086 | 2,147 | 2,162 | 2,221 | 2,288 | 2,335 | 2,396 | 2,436 | 2,527 | 2,530 |
| Change (%) | -6.54 | -1.45 | 2.18 | 2.44 | 3.09 | 2.42 | 3.28 | 3.63 | 1.58 | 0.90 | 2.92 | 0.71 | 2.70 | 3.04 | 2.05 | 2.60 | 1.65 | 3.74 | 0.15 | |
| % of Revenue | 116.79 | 133.29 | 134.84 | 131.49 | 123.63 | 112.59 | 112.90 | 102.23 | 102.43 | 106.85 | 104.89 | 103.34 | 102.20 | 102.18 | 100.12 | 99.32 | 100.88 | 100.46 | 107.75 | 112.86 |
| Operating Income | -269 | -436 | -445 | -421 | -344 | -208 | -217 | -43 | -48 | -132 | -97 | -69 | -47 | -47 | -3 | 16 | -21 | -11 | -182 | -288 |
| Change (%) | 62.36 | 1.95 | -5.30 | -18.24 | -39.68 | 4.62 | -80.28 | 12.57 | 174.65 | -26.56 | -28.72 | -32.75 | 1.73 | -94.12 | -671.77 | -231.70 | -46.98 | 1,531.74 | 58.57 | |
| % of Revenue | -16.79 | -33.29 | -34.84 | -31.49 | -23.63 | -12.59 | -12.90 | -2.23 | -2.43 | -6.85 | -4.89 | -3.34 | -2.20 | -2.18 | -0.12 | 0.68 | -0.88 | -0.46 | -7.75 | -12.86 |
| Interest Expense | -54 | -37 | -25 | -32 | -22 | -20 | -19 | -18 | -16 | -15 | -34 | -53 | -73 | -92 | -94 | -98 | -102 | -106 | -111 | -118 |
| Change (%) | -30.76 | -32.90 | 27.75 | -32.04 | -7.78 | -2.93 | -7.85 | -8.26 | -7.97 | 125.93 | 54.80 | 37.15 | 26.37 | 2.53 | 4.58 | 3.94 | 4.16 | 4.52 | 6.23 | |
| % of Revenue | -3.37 | -2.85 | -1.96 | -2.39 | -1.49 | -1.21 | -1.15 | -0.93 | -0.83 | -0.78 | -1.72 | -2.55 | -3.43 | -4.22 | -4.11 | -4.18 | -4.30 | -4.39 | -4.75 | -5.27 |
| Net Income | -191 | -292 | -242 | -232 | -164 | -75 | -57 | 73 | 71 | 22 | 34 | 44 | 46 | 31 | 68 | 85 | 61 | 72 | -338 | -386 |
| Change (%) | 52.82 | -17.22 | -3.93 | -29.22 | -54.30 | -24.16 | -227.18 | -2.61 | -69.54 | 59.89 | 26.93 | 6.02 | -32.95 | 120.50 | 24.00 | -27.79 | 16.85 | -572.51 | 14.05 | |
| % of Revenue | -11.95 | -22.31 | -18.96 | -17.38 | -11.29 | -4.56 | -3.38 | 3.77 | 3.55 | 1.11 | 1.73 | 2.10 | 2.19 | 1.43 | 2.99 | 3.61 | 2.58 | 2.95 | -14.43 | -17.21 |
Source: Capital IQ
