Laporan Laba Rugi MC-R - TTM - MC Group Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MC Group Public Company Limited - Depositary Receipt (Common 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	3,231	3,232	3,265	3,246	2,904	2,767	2,729	2,947	3,272	3,385	3,605	3,690	3,816	4,014	4,053	4,104	4,088	4,097	4,179	4,208
Change (%)		0.02	1.03	-0.57	-10.54	-4.73	-1.39	8.02	11.02	3.43	6.50	2.38	3.41	5.19	0.97	1.26	-0.40	0.21	2.02	0.70
% 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	1,338	1,311	1,296	1,301	1,164	1,063	1,014	1,031	1,130	1,172	1,252	1,291	1,322	1,402	1,438	1,451	1,443	1,443	1,468	1,497
Change (%)		-2.05	-1.09	0.34	-10.53	-8.68	-4.63	1.72	9.66	3.64	6.87	3.06	2.43	6.06	2.54	0.93	-0.56	0.00	1.72	1.99
% of Revenue	41.41	40.55	39.70	40.07	40.07	38.41	37.14	34.98	34.55	34.62	34.74	34.97	34.64	34.92	35.47	35.35	35.29	35.22	35.12	35.57

Gross Operating Profit	1,893	1,921	1,969	1,946	1,741	1,704	1,715	1,916	2,142	2,213	2,352	2,400	2,494	2,612	2,616	2,654	2,645	2,654	2,712	2,711
Change (%)		1.49	2.47	-1.18	-10.54	-2.08	0.64	11.74	11.76	3.32	6.30	2.01	3.94	4.73	0.13	1.45	-0.31	0.32	2.18	-0.00
% of Revenue	58.59	59.45	60.30	59.93	59.93	61.59	62.86	65.02	65.45	65.38	65.26	65.03	65.36	65.08	64.53	64.65	64.71	64.78	64.88	64.43

SG&A	1,373	1,369	1,394	1,401	1,304	1,264	1,250	1,306	1,413	1,462	1,539	1,587	1,658	1,724	1,718	1,724	1,734	1,724	1,751	1,760
Change (%)		-0.24	1.82	0.52	-6.98	-3.00	-1.14	4.49	8.16	3.48	5.28	3.12	4.44	4.01	-0.35	0.35	0.60	-0.60	1.54	0.54
% of Revenue	42.48	42.37	42.70	43.17	44.88	45.70	45.81	44.32	43.17	43.19	42.70	43.01	43.43	42.95	42.38	42.00	42.42	42.08	41.89	41.82

R&D
Change (%)
% of Revenue

OpEx	2,710	2,680	2,690	2,702	2,467	2,327	2,264	2,337	2,543	2,634	2,791	2,878	2,979	3,126	3,155	3,175	3,177	3,167	3,218	3,257
Change (%)		-1.13	0.39	0.43	-8.69	-5.68	-2.73	3.25	8.82	3.55	5.99	3.10	3.54	4.92	0.95	0.61	0.07	-0.32	1.63	1.20
% of Revenue	83.89	82.92	82.40	83.23	84.95	84.10	82.95	79.29	77.72	77.81	77.43	77.98	78.07	77.87	77.85	77.35	77.71	77.30	77.00	77.39

Operating Income	521	552	575	544	437	440	465	610	729	751	813	813	837	888	898	930	911	930	961	951
Change (%)		6.04	4.09	-5.29	-19.70	0.64	5.75	31.21	19.46	3.01	8.30	-0.09	2.98	6.17	1.05	3.56	-2.01	2.06	3.36	-1.00
% of Revenue	16.11	17.08	17.60	16.77	15.05	15.90	17.05	20.71	22.28	22.19	22.57	22.02	21.93	22.13	22.15	22.65	22.29	22.70	23.00	22.61

Interest Expense	-6	-13	-21	-28	-27	-25	-22	-20	-21	-21	-19	-20	-21	-26	-32	-36	-39	-38	-39	-39
Change (%)		100.24	69.28	31.27	-4.04	-6.09	-12.87	-7.24	2.38	2.50	-10.87	4.55	7.09	19.82	26.03	11.24	7.48	-1.32	1.31	0.14
% of Revenue	-0.20	-0.39	-0.66	-0.87	-0.93	-0.91	-0.81	-0.69	-0.64	-0.63	-0.53	-0.54	-0.56	-0.64	-0.80	-0.88	-0.95	-0.93	-0.92	-0.92

Net Income	452	451	467	446	361	365	381	486	578	593	647	644	657	694	695	713	717	738	762	760
Change (%)		-0.13	3.58	-4.57	-19.10	1.24	4.42	27.43	18.95	2.68	9.06	-0.52	2.09	5.56	0.18	2.63	0.50	3.01	3.23	-0.22
% of Revenue	13.97	13.95	14.30	13.73	12.42	13.19	13.97	16.48	17.66	17.53	17.95	17.44	17.22	17.28	17.14	17.38	17.53	18.02	18.24	18.07

Source: Capital IQ

MC Group Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)