Laporan Laba Rugi (TTM)
Laporan Laba Rugi Motor Trade Finance 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75 | 78 | 81 | 84 | 86 | 93 | 96 | 92 | 91 | 88 | 85 | 82 | 87 | 86 | 84 | 75 | 65 | 76 | 87 |
| Change (%) | 4.21 | 4.04 | 2.87 | 2.79 | 8.17 | 3.73 | -4.42 | -0.76 | -3.45 | -3.57 | -3.85 | 5.75 | -1.23 | -1.25 | -11.43 | -12.90 | 17.13 | 14.62 | |
| % 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 |
| Cost Of Sales | 47 | 48 | 48 | 49 | 50 | 51 | 51 | 51 | 50 | 51 | 51 | 56 | 61 | 65 | 69 | 70 | 71 | 72 | 73 |
| Change (%) | 0.75 | 0.74 | 2.14 | 2.09 | 0.71 | 0.71 | -0.54 | -0.55 | 0.76 | 0.76 | 9.75 | 8.89 | 6.39 | 6.00 | 1.20 | 1.18 | 1.67 | 1.64 | |
| % of Revenue | 63.21 | 61.11 | 59.18 | 58.76 | 58.36 | 54.34 | 52.76 | 54.90 | 55.02 | 57.42 | 60.00 | 68.49 | 70.52 | 75.96 | 81.54 | 93.16 | 108.21 | 93.93 | 83.29 |
| Gross Operating Profit | 28 | 30 | 33 | 34 | 36 | 42 | 46 | 42 | 41 | 38 | 34 | 26 | 26 | 21 | 16 | 5 | -5 | 5 | 15 |
| Change (%) | 10.15 | 9.21 | 3.92 | 3.77 | 18.61 | 7.32 | -8.74 | -1.03 | -8.61 | -9.42 | -24.25 | -1.08 | -19.45 | -24.15 | -67.16 | -204.53 | -186.58 | 215.50 | |
| % of Revenue | 36.79 | 38.89 | 40.82 | 41.24 | 41.64 | 45.66 | 47.24 | 45.10 | 44.98 | 42.58 | 40.00 | 31.51 | 29.48 | 24.04 | 18.46 | 6.84 | -8.21 | 6.07 | 16.71 |
| SG&A | 14 | 14 | 13 | 14 | 14 | 15 | 16 | 16 | 17 | 17 | 17 | 18 | 19 | 20 | 21 | 20 | 19 | 19 | 19 |
| Change (%) | -2.34 | -2.40 | 2.66 | 2.59 | 5.76 | 5.45 | 4.64 | 4.44 | 0.16 | 0.16 | 5.74 | 5.43 | 5.76 | 5.45 | -4.82 | -5.07 | 0.27 | 0.27 | |
| % of Revenue | 18.56 | 17.40 | 16.32 | 16.29 | 16.26 | 15.89 | 16.16 | 17.69 | 18.62 | 19.31 | 20.06 | 22.06 | 22.00 | 23.55 | 25.15 | 27.03 | 29.46 | 25.21 | 22.06 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 64 | 63 | 63 | 65 | 66 | 67 | 68 | 68 | 69 | 69 | 70 | 76 | 82 | 87 | 92 | 92 | 92 | 93 | 94 |
| Change (%) | -0.08 | -0.08 | 1.84 | 1.81 | 1.70 | 1.67 | 0.63 | 0.62 | 0.60 | 0.59 | 8.81 | 8.10 | 6.21 | 5.84 | -0.27 | -0.27 | 1.49 | 1.47 | |
| % of Revenue | 84.69 | 81.21 | 77.99 | 77.21 | 76.48 | 71.91 | 70.49 | 74.21 | 75.25 | 78.40 | 81.79 | 92.55 | 94.61 | 101.73 | 109.04 | 122.77 | 140.58 | 121.81 | 107.82 |
| Operating Income | 11 | 15 | 18 | 19 | 20 | 26 | 28 | 24 | 23 | 19 | 16 | 6 | 5 | -1 | -8 | -17 | -26 | -17 | -7 |
| Change (%) | 27.94 | 21.84 | 6.50 | 6.10 | 29.18 | 8.98 | -16.47 | -4.76 | -15.75 | -18.70 | -60.68 | -23.47 | -131.77 | 414.81 | 123.22 | 55.20 | -37.06 | -58.87 | |
| % of Revenue | 15.31 | 18.79 | 22.01 | 22.79 | 23.52 | 28.09 | 29.51 | 25.79 | 24.75 | 21.60 | 18.21 | 7.45 | 5.39 | -1.73 | -9.04 | -22.77 | -40.58 | -21.81 | -7.82 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | 5 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 10 | 11 | 12 | 10 | 9 | 7 | 5 | 6 | 7 |
| Change (%) | 17.91 | 15.19 | 9.38 | 8.58 | -0.67 | -0.67 | 2.99 | 2.90 | 9.97 | 9.07 | 7.58 | 7.05 | -13.18 | -15.18 | -19.38 | -24.04 | 17.04 | 14.56 | |
| % of Revenue | 6.61 | 7.48 | 8.29 | 8.81 | 9.31 | 8.55 | 8.19 | 8.82 | 9.15 | 10.42 | 11.78 | 13.18 | 13.34 | 11.73 | 10.07 | 9.17 | 8.00 | 7.99 | 7.99 |
Source: Capital IQ
