Laporan Laba Rugi MKDM - TTM - Mekdam Holding Group - Q.P.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mekdam Holding Group - Q.P.S.C. 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 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	146	159	172	222	284	360	411	467	527	529	546	541	526	543	568	564	559	554	569
Change (%)		8.47	8.19	29.16	28.16	26.67	14.25	13.51	12.86	0.46	3.16	-0.93	-2.78	3.31	4.57	-0.78	-0.87	-0.90	2.67
% 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	97	107	121	169	225	298	343	394	448	447	460	450	436	453	474	471	463	455	471
Change (%)		9.44	13.72	39.35	33.19	32.62	14.96	14.80	13.87	-0.37	2.88	-1.98	-3.13	3.75	4.78	-0.67	-1.63	-1.83	3.48
% of Revenue	66.55	67.15	70.58	76.15	79.14	82.86	83.37	84.32	85.07	84.37	84.15	83.25	82.95	83.30	83.47	83.56	82.92	82.14	82.79

Gross Operating Profit	49	52	51	53	59	62	68	73	79	83	87	91	90	91	94	93	95	99	98
Change (%)		6.53	-3.12	4.71	12.09	4.09	10.80	7.06	7.46	5.16	4.65	4.64	-1.03	1.20	3.53	-1.36	3.00	3.64	-1.05
% of Revenue	33.45	32.85	29.42	23.85	20.86	17.14	16.63	15.68	14.93	15.63	15.85	16.75	17.05	16.70	16.53	16.44	17.08	17.86	17.21

SG&A	24	24	24	25	28	29	33	35	35	37	38	40	40	42	47	47	44	45	42
Change (%)		0.90	1.18	3.02	11.95	5.34	10.65	6.33	1.68	3.98	2.47	6.90	0.60	4.19	12.58	-1.66	-6.15	2.60	-7.15
% of Revenue	16.23	15.09	14.12	11.26	9.84	8.18	7.92	7.42	6.69	6.92	6.87	7.42	7.67	7.74	8.33	8.26	7.82	8.09	7.32

R&D
Change (%)
% of Revenue

OpEx	121	131	145	194	253	328	377	430	485	485	499	492	479	497	524	520	514	508	523
Change (%)		7.87	11.32	33.19	30.55	29.63	14.90	14.22	12.76	0.03	2.76	-1.29	-2.79	3.80	5.45	-0.76	-1.10	-1.11	2.82
% of Revenue	82.78	82.32	84.70	87.33	88.96	91.04	91.57	92.14	92.06	91.67	91.32	90.99	90.98	91.41	92.18	92.21	91.99	91.79	91.93

Operating Income	25	28	26	28	31	32	35	37	42	44	47	49	47	47	44	44	45	45	46
Change (%)		11.37	-6.37	6.89	11.68	2.79	7.56	5.76	14.01	5.39	7.53	2.81	-2.67	-1.61	-4.75	-1.13	1.86	1.53	0.97
% of Revenue	17.22	17.68	15.30	12.67	11.04	8.96	8.43	7.86	7.94	8.33	8.68	9.01	9.02	8.59	7.82	7.79	8.01	8.21	8.07

Interest Expense	-1	-1	-1	-1	-0	-0	-2	-3	-5	-7	-10	-10	-8	-7	-4	-3	-4	-3	-3
Change (%)		-18.18	-22.15	-20.56	-26.77	-11.14	311.40	59.54	82.37	46.08	41.23	5.89	-17.13	-20.18	-43.35	-21.10	21.56	-5.72	-13.41
% of Revenue	-0.81	-0.61	-0.44	-0.27	-0.15	-0.11	-0.39	-0.55	-0.89	-1.29	-1.76	-1.89	-1.61	-1.24	-0.67	-0.53	-0.66	-0.62	-0.53

Net Income	24	26	24	25	29	29	30	31	34	34	35	36	36	37	38	39	39	40	40
Change (%)		11.95	-7.18	2.66	13.54	1.69	2.96	4.92	9.20	0.58	2.44	1.97	0.78	2.30	2.56	2.62	-0.37	2.16	1.30
% of Revenue	16.11	16.63	14.27	11.34	10.05	8.06	7.27	6.72	6.50	6.51	6.46	6.65	6.90	6.83	6.70	6.93	6.96	7.18	7.08

Source: Capital IQ

Mekdam Holding Group - Q.P.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)