Laporan Laba Rugi MBSL.N0000 - TTM - Merchant Bank of Sri Lanka & Finance PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Merchant Bank of Sri Lanka & Finance PLC 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	1,518	1,269	1,793	2,066	2,439	3,404	3,240	3,031	3,062	2,287	1,942	2,278	2,806	2,956	3,479	3,870	3,267	4,010	3,777	3,893
Change (%)		-16.39	41.27	15.25	18.06	39.54	-4.79	-6.47	1.05	-25.31	-15.10	17.27	23.19	5.34	17.70	11.25	-15.59	22.76	-5.82	3.08
% 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
Change (%)
% of Revenue

Gross Operating Profit	1,518	1,269	1,793	2,066	2,439	3,404	3,240	3,031	3,062	2,287	1,942	2,278	2,806	2,956	3,479	3,870	3,267	4,010	3,777	3,893
Change (%)		-16.39	41.27	15.25	18.06	39.54	-4.79	-6.47	1.05	-25.31	-15.10	17.27	23.19	5.34	17.70	11.25	-15.59	22.76	-5.82	3.08
% 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

SG&A	1,681	1,613	1,604	1,633	1,602	1,730	1,764	1,847	1,898	1,912	1,917	1,844	1,846	1,846	1,875	1,928	1,956	2,033	2,051	2,066
Change (%)		-4.04	-0.59	1.86	-1.92	7.97	1.96	4.76	2.74	0.74	0.24	-3.80	0.13	-0.00	1.58	2.80	1.45	3.97	0.86	0.75
% of Revenue	110.76	127.12	89.46	79.06	65.68	50.82	54.42	60.96	61.98	83.59	98.69	80.96	65.80	62.47	53.91	49.82	59.87	50.71	54.31	53.08

R&D
Change (%)
% of Revenue

OpEx	2,433	2,217	2,270	2,341	2,325	2,677	2,681	2,737	2,870	2,802	2,861	2,901	2,989	3,016	3,136	3,280	3,241	3,547	3,528	3,617
Change (%)		-8.88	2.39	3.14	-0.70	15.17	0.13	2.11	4.85	-2.38	2.11	1.41	3.02	0.89	4.00	4.58	-1.19	9.47	-0.54	2.50
% of Revenue	160.31	174.70	126.62	113.31	95.30	78.66	82.73	90.33	93.72	122.49	147.31	127.39	106.53	102.03	90.15	84.75	99.21	88.46	93.42	92.90

Operating Income	-915	-948	-477	-275	115	726	559	293	192	-514	-919	-624	-183	-60	343	590	26	463	248	276
Change (%)		3.56	-49.65	-42.38	-141.66	533.92	-22.96	-47.60	-34.44	-367.62	78.65	-32.11	-70.62	-67.30	-671.71	72.25	-95.61	1,685.52	-46.31	11.19
% of Revenue	-60.31	-74.70	-26.62	-13.31	4.70	21.34	17.27	9.67	6.28	-22.49	-47.31	-27.39	-6.53	-2.03	9.85	15.25	0.79	11.54	6.58	7.10

Interest Expense
Change (%)
% of Revenue

Net Income	-970	-781	-343	-110	278	525	352	94	32	-325	-610	-334	-91	-82	141	292	-87	260	155	198
Change (%)		-19.56	-56.04	-68.01	-352.99	89.03	-33.01	-73.16	-66.63	-1,131.61	87.53	-45.14	-72.89	-9.42	-271.28	107.86	-129.83	-398.61	-40.27	27.12
% of Revenue	-63.95	-61.52	-19.15	-5.31	11.39	15.43	10.85	3.12	1.03	-14.21	-31.39	-14.68	-3.23	-2.78	4.04	7.55	-2.67	6.49	4.12	5.08

Source: Capital IQ

Merchant Bank of Sri Lanka & Finance PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)