Laporan Laba Rugi (TTM)
Laporan Laba Rugi More Return 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 | 40 | 42 | 81 | 109 | 129 | 144 | 134 | 132 | 126 | 115 | 96 | 81 | 78 | 78 | 84 | 101 | 102 | 105 | 105 | 92 |
| Change (%) | 4.78 | 90.92 | 35.04 | 18.43 | 11.36 | -7.11 | -0.99 | -4.76 | -9.02 | -16.28 | -15.68 | -4.13 | 1.11 | 7.74 | 19.19 | 1.52 | 3.14 | -0.09 | -12.80 | |
| % 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 | 11 | 23 | 49 | 68 | 89 | 99 | 96 | 100 | 89 | 74 | 59 | 44 | 39 | 41 | 42 | 111 | 113 | 118 | 122 | 57 |
| Change (%) | 115.74 | 109.97 | 36.96 | 32.02 | 11.54 | -3.27 | 3.70 | -10.53 | -16.54 | -21.43 | -25.11 | -11.55 | 5.03 | 4.35 | 160.91 | 2.20 | 4.04 | 3.17 | -52.94 | |
| % of Revenue | 26.98 | 55.55 | 61.09 | 61.96 | 69.07 | 69.18 | 72.03 | 75.44 | 70.87 | 65.01 | 61.00 | 54.18 | 49.99 | 51.93 | 50.30 | 110.10 | 110.84 | 111.80 | 115.44 | 62.29 |
| Gross Operating Profit | 29 | 19 | 31 | 41 | 40 | 44 | 37 | 32 | 37 | 40 | 37 | 37 | 39 | 38 | 42 | -10 | -11 | -12 | -16 | 35 |
| Change (%) | -36.21 | 67.12 | 32.01 | -3.70 | 10.97 | -15.72 | -13.05 | 12.99 | 9.28 | -6.71 | -0.93 | 4.63 | -2.81 | 11.41 | -124.23 | 8.88 | 12.32 | 30.76 | -312.92 | |
| % of Revenue | 73.02 | 44.45 | 38.91 | 38.04 | 30.93 | 30.82 | 27.97 | 24.56 | 29.13 | 34.99 | 39.00 | 45.82 | 50.01 | 48.07 | 49.70 | -10.10 | -10.84 | -11.80 | -15.44 | 37.71 |
| SG&A | 44 | 45 | 46 | 36 | -62 | 37 | 33 | 41 | 139 | 45 | 47 | 49 | 51 | 273 | 276 | 278 | 272 | 214 | 213 | 214 |
| Change (%) | 1.17 | 2.43 | -22.08 | -272.09 | -159.70 | -10.14 | 24.24 | 236.63 | -67.70 | 5.32 | 4.83 | 3.21 | 435.31 | 0.81 | 0.75 | -2.12 | -21.10 | -0.58 | 0.51 | |
| % of Revenue | 110.31 | 106.50 | 57.14 | 32.97 | -47.91 | 25.69 | 24.85 | 31.18 | 110.20 | 39.13 | 49.22 | 61.20 | 65.88 | 348.79 | 326.34 | 275.86 | 265.96 | 203.44 | 202.44 | 233.32 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 55 | 68 | 95 | 103 | 27 | 37 | 30 | 42 | 129 | 119 | 106 | 93 | 90 | 314 | 318 | 388 | 385 | 332 | 335 | 271 |
| Change (%) | 23.68 | 39.29 | 8.43 | -73.61 | 35.70 | -18.88 | 38.58 | 208.94 | -7.30 | -11.38 | -11.74 | -3.72 | 249.67 | 1.27 | 22.14 | -0.89 | -13.71 | 0.75 | -18.90 | |
| % of Revenue | 137.29 | 162.05 | 118.23 | 94.93 | 21.16 | 25.78 | 22.51 | 31.51 | 102.20 | 104.13 | 110.22 | 115.38 | 115.87 | 400.72 | 376.64 | 385.96 | 376.79 | 315.24 | 317.88 | 295.61 |
| Operating Income | -15 | -26 | -15 | 6 | 102 | 107 | 103 | 91 | -3 | -5 | -10 | -12 | -12 | -236 | -234 | -288 | -283 | -227 | -229 | -180 |
| Change (%) | 74.36 | -43.91 | -137.53 | 1,743.08 | 4.83 | -3.02 | -12.48 | -103.06 | 70.73 | 107.14 | 26.81 | -1.05 | 1,815.63 | -0.89 | 23.20 | -1.73 | -19.80 | 1.14 | -21.71 | |
| % of Revenue | -37.29 | -62.05 | -18.23 | 5.07 | 78.84 | 74.22 | 77.49 | 68.49 | -2.20 | -4.13 | -10.22 | -15.38 | -15.87 | -300.72 | -276.64 | -285.96 | -276.79 | -215.24 | -217.88 | -195.61 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -4 | -3 | -2 | -1 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | -11.75 | 11.97 | -23.34 | 38.82 | 15.13 | 3.75 | 28.03 | 14.43 | 9.07 | -23.14 | -28.18 | -51.86 | -98.71 | -13.03 | -29.96 | -21.39 | -72.41 | |||
| % of Revenue | -5.51 | -4.64 | -2.72 | -1.55 | -1.81 | -1.87 | -2.09 | -2.71 | -3.25 | -3.90 | -3.58 | -3.05 | -1.53 | -0.02 | -0.02 | -0.01 | -0.01 | -0.00 | ||
| Net Income | -37 | -47 | -34 | -11 | 97 | 1,159 | 1,155 | 1,166 | 1,070 | 14 | 11 | -16 | -13 | -138 | -132 | -190 | -187 | -181 | -195 | -138 |
| Change (%) | 27.24 | -28.66 | -67.97 | -997.68 | 1,096.36 | -0.35 | 0.97 | -8.26 | -98.70 | -20.96 | -242.19 | -16.31 | 952.60 | -4.25 | 43.84 | -1.34 | -3.32 | 8.06 | -29.50 | |
| % of Revenue | -92.00 | -111.72 | -41.74 | -9.90 | 75.04 | 806.16 | 864.83 | 881.94 | 849.50 | 12.14 | 11.46 | -19.33 | -16.87 | -175.64 | -156.09 | -188.38 | -183.07 | -171.61 | -185.60 | -150.04 |
Source: Capital IQ
