Laporan Laba Rugi ML-W3-R - TTM - Mida Leasing Public Company Limited - Equity Right

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mida Leasing Public Company Limited - Equity Right 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	341	324	335	345	340	285	284	287	294	344	315	284	246	263	238	227	228	201	218	206
Change (%)		-5.05	3.32	3.07	-1.50	-16.21	-0.35	1.21	2.27	17.24	-8.51	-9.73	-13.53	6.90	-9.51	-4.71	0.79	-12.13	8.40	-5.12
% 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
Change (%)
% of Revenue

Gross Operating Profit	341	324	335	345	340	285	284	287	294	344	315	284	246	263	238	227	228	201	218	206
Change (%)		-5.05	3.32	3.07	-1.50	-16.21	-0.35	1.21	2.27	17.24	-8.51	-9.73	-13.53	6.90	-9.51	-4.71	0.79	-12.13	8.40	-5.12
% 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

SG&A	272	270	253	255	250	244	242	247	253	252	259	276	291	308	321	315	314	328	317	304
Change (%)		-0.88	-6.21	0.62	-1.92	-2.16	-0.98	2.02	2.46	-0.53	3.00	6.45	5.38	5.99	4.04	-1.60	-0.36	4.35	-3.44	-4.00
% of Revenue	79.78	83.28	75.60	73.80	73.49	85.81	85.27	85.96	86.12	73.07	82.26	97.01	118.23	117.22	134.78	139.17	137.58	163.39	145.55	147.27

R&D
Change (%)
% of Revenue

OpEx	200	199	183	183	184	155	158	168	178	212	208	214	220	265	283	286	288	300	292	281
Change (%)		-0.24	-8.20	-0.02	0.57	-15.64	1.83	6.35	6.26	18.81	-1.86	2.91	2.51	20.54	6.98	0.97	0.89	4.13	-2.77	-3.92
% of Revenue	58.51	61.47	54.62	52.98	54.10	54.47	55.66	58.48	60.77	61.58	66.06	75.31	89.28	100.67	119.01	126.11	126.23	149.60	134.19	135.89

Operating Income	142	125	152	162	156	130	126	119	115	132	107	70	26	-2	-45	-59	-60	-100	-74	-74
Change (%)		-11.82	21.69	6.79	-3.83	-16.88	-2.96	-5.24	-3.36	14.81	-19.16	-34.33	-62.47	-106.66	2,476.90	30.86	1.24	66.15	-25.27	-0.42
% of Revenue	41.49	38.53	45.38	47.02	45.90	45.53	44.34	41.52	39.23	38.42	33.94	24.69	10.72	-0.67	-19.01	-26.11	-26.23	-49.60	-34.19	-35.89

Interest Expense
Change (%)
% of Revenue

Net Income	114	99	121	126	122	103	99	94	91	105	85	55	20	-4	-39	-50	-51	-83	-64	-65
Change (%)		-13.61	22.25	4.87	-3.80	-15.52	-3.47	-5.54	-3.05	15.09	-19.05	-34.60	-64.73	-121.41	830.08	28.48	1.11	65.14	-23.21	1.12
% of Revenue	33.47	30.45	36.03	36.66	35.81	36.10	34.97	32.64	30.94	30.38	26.88	19.47	7.94	-1.59	-16.35	-22.05	-22.12	-41.57	-29.45	-31.39

Source: Capital IQ

Mida Leasing Public Company Limited - Equity Right - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)