Laporan Laba Rugi (TTM)
Laporan Laba Rugi Minor International 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 | 77,466 | 58,246 | 48,324 | 57,124 | 62,859 | 70,639 | 79,102 | 96,119 | 111,069 | 123,978 | 135,722 | 143,453 | 147,555 | 152,440 | 157,397 | 161,112 | 162,884 | 164,522 | 163,971 | 163,165 |
| Change (%) | -24.81 | -17.04 | 18.21 | 10.04 | 12.38 | 11.98 | 21.51 | 15.55 | 11.62 | 9.47 | 5.70 | 2.86 | 3.31 | 3.25 | 2.36 | 1.10 | 1.01 | -0.33 | -0.49 | |
| % 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 | 52,545 | 47,254 | 42,766 | 45,394 | 45,325 | 47,417 | 51,396 | 58,386 | 64,395 | 69,854 | 74,934 | 78,189 | 80,052 | 82,728 | 85,065 | 88,087 | 89,967 | 90,703 | 90,314 | 89,624 |
| Change (%) | -10.07 | -9.50 | 6.14 | -0.15 | 4.62 | 8.39 | 13.60 | 10.29 | 8.48 | 7.27 | 4.34 | 2.38 | 3.34 | 2.83 | 3.55 | 2.13 | 0.82 | -0.43 | -0.76 | |
| % of Revenue | 67.83 | 81.13 | 88.50 | 79.46 | 72.11 | 67.13 | 64.97 | 60.74 | 57.98 | 56.34 | 55.21 | 54.50 | 54.25 | 54.27 | 54.04 | 54.67 | 55.23 | 55.13 | 55.08 | 54.93 |
| Gross Operating Profit | 24,921 | 10,992 | 5,557 | 11,731 | 17,533 | 23,222 | 27,706 | 37,733 | 46,674 | 54,123 | 60,788 | 65,264 | 67,503 | 69,712 | 72,332 | 73,025 | 72,917 | 73,819 | 73,657 | 73,541 |
| Change (%) | -55.89 | -49.44 | 111.08 | 49.47 | 32.45 | 19.31 | 36.19 | 23.69 | 15.96 | 12.31 | 7.36 | 3.43 | 3.27 | 3.76 | 0.96 | -0.15 | 1.24 | -0.22 | -0.16 | |
| % of Revenue | 32.17 | 18.87 | 11.50 | 20.54 | 27.89 | 32.87 | 35.03 | 39.26 | 42.02 | 43.66 | 44.79 | 45.50 | 45.75 | 45.73 | 45.96 | 45.33 | 44.77 | 44.87 | 44.92 | 45.07 |
| SG&A | 33,846 | 28,049 | 27,717 | 29,381 | 31,183 | 38,882 | 38,365 | 40,963 | 44,461 | 42,189 | 45,207 | 47,772 | 49,166 | 48,592 | 50,034 | 50,074 | 49,605 | 51,443 | 50,845 | 51,240 |
| Change (%) | -17.13 | -1.18 | 6.00 | 6.13 | 24.69 | -1.33 | 6.77 | 8.54 | -5.11 | 7.15 | 5.67 | 2.92 | -1.17 | 2.97 | 0.08 | -0.94 | 3.71 | -1.16 | 0.78 | |
| % of Revenue | 43.69 | 48.16 | 57.36 | 51.43 | 49.61 | 55.04 | 48.50 | 42.62 | 40.03 | 34.03 | 33.31 | 33.30 | 33.32 | 31.88 | 31.79 | 31.08 | 30.45 | 31.27 | 31.01 | 31.40 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 85,859 | 79,033 | 74,949 | 78,024 | 78,384 | 82,187 | 86,509 | 96,685 | 105,196 | 107,246 | 115,432 | 120,336 | 125,908 | 134,246 | 136,269 | 140,492 | 144,524 | 138,217 | 138,789 | 138,668 |
| Change (%) | -7.95 | -5.17 | 4.10 | 0.46 | 4.85 | 5.26 | 11.76 | 8.80 | 1.95 | 7.63 | 4.25 | 4.63 | 6.62 | 1.51 | 3.10 | 2.87 | -4.36 | 0.41 | -0.09 | |
| % of Revenue | 110.83 | 135.69 | 155.10 | 136.59 | 124.70 | 116.35 | 109.36 | 100.59 | 94.71 | 86.50 | 85.05 | 83.89 | 85.33 | 88.06 | 86.58 | 87.20 | 88.73 | 84.01 | 84.64 | 84.99 |
| Operating Income | -8,393 | -20,787 | -26,625 | -20,900 | -15,526 | -11,547 | -7,407 | -565 | 5,873 | 16,732 | 20,290 | 23,117 | 21,647 | 18,194 | 21,129 | 20,620 | 18,360 | 26,305 | 25,182 | 24,497 |
| Change (%) | 147.67 | 28.08 | -21.50 | -25.71 | -25.62 | -35.86 | -92.37 | -1,138.70 | 184.89 | 21.27 | 13.93 | -6.36 | -15.95 | 16.13 | -2.41 | -10.96 | 43.27 | -4.27 | -2.72 | |
| % of Revenue | -10.83 | -35.69 | -55.10 | -36.59 | -24.70 | -16.35 | -9.36 | -0.59 | 5.29 | 13.50 | 14.95 | 16.11 | 14.67 | 11.94 | 13.42 | 12.80 | 11.27 | 15.99 | 15.36 | 15.01 |
| Interest Expense | -7,084 | -7,452 | -7,639 | -8,728 | -8,689 | -8,986 | -9,047 | -8,202 | -8,197 | -9,003 | -9,380 | -10,113 | -10,726 | -11,257 | -11,670 | -11,850 | -12,150 | -11,755 | -11,312 | -10,731 |
| Change (%) | 5.20 | 2.51 | 14.26 | -0.46 | 3.42 | 0.68 | -9.34 | -0.06 | 9.83 | 4.19 | 7.81 | 6.06 | 4.95 | 3.67 | 1.54 | 2.54 | -3.25 | -3.77 | -5.14 | |
| % of Revenue | -9.14 | -12.79 | -15.81 | -15.28 | -13.82 | -12.72 | -11.44 | -8.53 | -7.38 | -7.26 | -6.91 | -7.05 | -7.27 | -7.38 | -7.41 | -7.35 | -7.46 | -7.14 | -6.90 | -6.58 |
| Net Income | -12,048 | -21,407 | -26,884 | -22,360 | -17,200 | -13,167 | -9,711 | -4,225 | 818 | 4,286 | 7,104 | 8,798 | 6,334 | 5,407 | 7,529 | 7,097 | 5,103 | 7,750 | 7,021 | 7,283 |
| Change (%) | 77.68 | 25.58 | -16.83 | -23.08 | -23.45 | -26.25 | -56.49 | -119.37 | 423.75 | 65.74 | 23.84 | -28.01 | -14.63 | 39.24 | -5.74 | -28.10 | 51.88 | -9.41 | 3.74 | |
| % of Revenue | -15.55 | -36.75 | -55.63 | -39.14 | -27.36 | -18.64 | -12.28 | -4.40 | 0.74 | 3.46 | 5.23 | 6.13 | 4.29 | 3.55 | 4.78 | 4.41 | 3.13 | 4.71 | 4.28 | 4.46 |
Source: Capital IQ
