Laporan Laba Rugi MRDS - TTM - Mazaya Real Estate Development Q.P.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mazaya Real Estate Development 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 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	26	100	99	99	101	104	108	110	110	122	126	130	130	123	125	128	137	139	140	144
Change (%)		281.18	-0.43	-0.34	1.61	3.00	3.66	2.59	-0.37	10.98	3.25	2.87	0.02	-4.75	1.29	2.58	6.99	1.67	0.32	3.23
% 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	10	11	11	12	12	13	12	13	10	11	14	14	18	10	10	11	10	19	18	17
Change (%)		18.88	-2.14	10.57	-3.10	8.47	-4.20	1.73	-16.63	9.56	20.62	-1.03	28.63	-44.80	5.99	6.57	-4.31	84.60	-5.77	-8.64
% of Revenue	36.32	11.33	11.13	12.35	11.78	12.40	11.46	11.37	9.51	9.39	10.97	10.56	13.57	7.87	8.23	8.55	7.65	13.89	13.05	11.54

Gross Operating Profit	17	89	88	87	89	91	95	98	99	111	112	116	112	114	115	117	127	120	122	128
Change (%)		430.76	-0.22	-1.71	2.27	2.27	4.77	2.71	1.72	11.13	1.45	3.35	-3.36	1.54	0.89	2.22	8.05	-5.20	1.30	5.01
% of Revenue	63.68	88.67	88.87	87.65	88.22	87.60	88.54	88.63	90.49	90.61	89.03	89.44	86.43	92.13	91.77	91.45	92.35	86.11	86.95	88.46

SG&A	20	22	22	21	21	25	26	25	25	26	27	31	52	33	53	33	56	30	31	28
Change (%)		7.87	1.51	-2.85	-3.15	22.49	4.08	-7.03	0.50	6.93	3.74	14.30	64.78	-36.68	61.15	-37.64	68.97	-46.18	3.79	-10.20
% of Revenue	76.85	21.75	22.17	21.61	20.60	24.50	24.60	22.29	22.49	21.66	21.77	24.19	39.85	26.49	42.15	25.62	40.47	21.42	22.16	19.28

R&D
Change (%)
% of Revenue

OpEx	32	36	36	35	34	40	41	39	37	38	41	35	71	41	63	51	75	48	28	43
Change (%)		12.24	0.35	-1.29	-2.15	15.99	1.50	-4.98	-4.20	2.52	8.58	-15.14	103.14	-42.43	54.30	-18.98	46.04	-35.98	-41.41	54.87
% of Revenue	120.93	35.61	35.89	35.55	34.24	38.55	37.75	34.96	33.62	31.06	32.66	26.94	54.72	33.07	50.38	39.79	54.32	34.20	19.98	29.97

Operating Income	-5	64	64	64	66	64	67	72	73	84	85	95	59	83	62	77	63	92	112	101
Change (%)		-1,272.51	-0.87	0.19	3.67	-3.76	5.01	7.19	1.69	15.27	0.84	11.61	-38.01	40.78	-24.91	24.47	-18.82	46.43	22.00	-9.66
% of Revenue	-20.93	64.39	64.11	64.45	65.76	61.45	62.25	65.04	66.38	68.94	67.34	73.06	45.28	66.93	49.62	60.21	45.68	65.80	80.02	70.03

Interest Expense	-39	-35	-34	-43	-44	-45	-43	-37	-37	-42	-50	-55	-58	-58	-60	-65	-73	-77	-77	-77
Change (%)		-11.43	-1.89	26.55	2.35	0.73	-2.85	-13.62	-1.13	14.23	17.94	9.98	6.14	-0.79	3.23	9.22	12.20	5.32	0.62	-0.73
% of Revenue	-150.28	-34.92	-34.41	-43.69	-44.01	-43.04	-40.34	-33.96	-33.70	-34.69	-39.62	-42.36	-44.96	-46.83	-47.72	-50.81	-53.29	-55.20	-55.36	-53.24

Net Income	30	31	31	29	30	-249	-244	-233	-231	41	40	35	30	30	27	-61	-63	-70	-50	43
Change (%)		4.03	0.33	-6.83	4.58	-919.97	-1.78	-4.66	-0.62	-117.71	-2.86	-11.01	-14.35	-2.22	-10.52	-328.27	3.79	11.22	-28.18	-184.56
% of Revenue	113.84	31.07	31.30	29.27	30.12	-239.80	-227.24	-211.16	-210.62	33.62	31.63	27.36	23.43	24.05	21.25	-47.28	-45.87	-50.18	-35.92	29.43

Source: Capital IQ

Mazaya Real Estate Development Q.P.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)