Laporan Laba Rugi (TTM)
Laporan Laba Rugi M Vision 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 | 254 | 206 | 168 | 203 | 185 | 241 | 280 | 304 | 311 | 332 | 358 | 354 | 376 | 327 | 325 | 300 | 255 | 216 | 182 | 214 |
| Change (%) | -18.71 | -18.33 | 20.31 | -8.55 | 30.09 | 16.36 | 8.53 | 2.30 | 6.60 | 7.97 | -1.27 | 6.25 | -13.09 | -0.64 | -7.60 | -14.99 | -15.47 | -15.65 | 17.79 | |
| % 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 | 193 | 179 | 146 | 157 | 170 | 161 | 181 | 202 | 177 | 207 | 244 | 247 | 266 | 306 | 304 | 266 | 227 | 137 | 119 | 150 |
| Change (%) | -6.93 | -18.57 | 7.60 | 7.90 | -5.37 | 12.49 | 11.76 | -12.33 | 16.76 | 17.95 | 1.37 | 7.89 | 14.68 | -0.41 | -12.65 | -14.51 | -39.56 | -13.47 | 25.79 | |
| % of Revenue | 76.00 | 87.01 | 86.76 | 77.59 | 91.55 | 66.59 | 64.38 | 66.30 | 56.81 | 62.22 | 67.98 | 69.79 | 70.87 | 93.51 | 93.73 | 88.61 | 89.11 | 63.72 | 65.37 | 69.81 |
| Gross Operating Profit | 61 | 27 | 22 | 45 | 16 | 81 | 100 | 103 | 134 | 125 | 115 | 107 | 110 | 21 | 20 | 34 | 28 | 78 | 63 | 65 |
| Change (%) | -56.01 | -16.71 | 103.59 | -65.50 | 414.06 | 24.08 | 2.68 | 31.09 | -6.76 | -8.48 | -6.87 | 2.46 | -80.64 | -4.02 | 67.85 | -18.72 | 181.70 | -19.47 | 2.68 | |
| % of Revenue | 24.00 | 12.99 | 13.24 | 22.41 | 8.45 | 33.41 | 35.62 | 33.70 | 43.19 | 37.78 | 32.02 | 30.21 | 29.13 | 6.49 | 6.27 | 11.39 | 10.89 | 36.28 | 34.63 | 30.19 |
| SG&A | 68 | 70 | 62 | 59 | 72 | 93 | 110 | 112 | 130 | 117 | 107 | 99 | 176 | 149 | 150 | 162 | 74 | 94 | 129 | 146 |
| Change (%) | 1.87 | -11.05 | -4.07 | 21.57 | 29.32 | 18.44 | 1.62 | 15.94 | -10.04 | -8.65 | -7.10 | 77.23 | -15.45 | 0.51 | 8.05 | -54.32 | 27.57 | 36.93 | 13.34 | |
| % of Revenue | 26.90 | 33.71 | 36.71 | 29.27 | 38.91 | 38.69 | 39.37 | 36.87 | 41.78 | 35.26 | 29.84 | 28.07 | 46.83 | 45.55 | 46.08 | 53.89 | 28.95 | 43.70 | 70.94 | 68.26 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 258 | 246 | 205 | 216 | 241 | 247 | 284 | 306 | 292 | 322 | 349 | 345 | 448 | 493 | 493 | 466 | 339 | 270 | 281 | 329 |
| Change (%) | -4.71 | -16.73 | 5.52 | 11.45 | 2.53 | 14.83 | 7.85 | -4.44 | 9.97 | 8.51 | -1.15 | 29.99 | 10.05 | -0.06 | -5.59 | -27.24 | -20.40 | 4.08 | 17.22 | |
| % of Revenue | 101.80 | 119.33 | 121.68 | 106.72 | 130.06 | 102.50 | 101.16 | 100.52 | 93.90 | 96.87 | 97.36 | 97.47 | 119.25 | 151.00 | 151.90 | 155.21 | 132.83 | 125.08 | 154.34 | 153.61 |
| Operating Income | -5 | -40 | -37 | -14 | -56 | -6 | -3 | -2 | 19 | 10 | 9 | 9 | -72 | -167 | -168 | -166 | -84 | -54 | -99 | -115 |
| Change (%) | 772.21 | -8.42 | -62.69 | 308.82 | -89.16 | -46.24 | -51.01 | -1,295.41 | -45.28 | -8.88 | -5.49 | -908.14 | 130.26 | 1.10 | -1.71 | -49.44 | -35.42 | 82.74 | 16.18 | |
| % of Revenue | -1.80 | -19.33 | -21.68 | -6.72 | -30.06 | -2.50 | -1.16 | -0.52 | 6.10 | 3.13 | 2.64 | 2.53 | -19.25 | -51.00 | -51.90 | -55.21 | -32.83 | -25.08 | -54.34 | -53.61 |
| Interest Expense | -4 | -4 | -6 | -7 | -8 | -8 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -6 | -6 | -6 | -5 | -6 | -6 |
| Change (%) | 13.35 | 35.95 | 18.58 | 9.92 | 3.57 | -11.76 | -3.27 | -2.33 | 6.95 | 5.05 | 1.68 | -2.44 | -3.38 | -9.57 | -8.23 | -5.59 | -1.65 | 5.69 | 4.36 | |
| % of Revenue | -1.49 | -2.07 | -3.45 | -3.40 | -4.09 | -3.26 | -2.47 | -2.20 | -2.10 | -2.11 | -2.05 | -2.11 | -1.94 | -2.16 | -1.96 | -1.95 | -2.16 | -2.52 | -3.16 | -2.80 |
| Net Income | -12 | -43 | -43 | -25 | 15 | 45 | 48 | 51 | -6 | 8 | 7 | 14 | -54 | -288 | -289 | -288 | -224 | -63 | -108 | -126 |
| Change (%) | 276.47 | -2.14 | -42.08 | -159.86 | 207.23 | 6.55 | 6.54 | -112.23 | -226.17 | -8.36 | 96.08 | -475.48 | 438.28 | 0.13 | -0.14 | -22.32 | -71.90 | 71.61 | 16.92 | |
| % of Revenue | -4.55 | -21.08 | -25.26 | -12.16 | 7.96 | 18.80 | 17.21 | 16.89 | -2.02 | 2.39 | 2.03 | 4.03 | -14.24 | -88.20 | -88.88 | -96.07 | -87.78 | -29.18 | -59.37 | -58.94 |
Source: Capital IQ
