Laporan Laba Rugi MCRI - TTM - Monarch Casino & Resort, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Monarch Casino & Resort, Inc. 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	188	184	208	291	343	395	429	446	468	478	486	495	494	501	506	511	516	522	526	535
Change (%)		-1.97	12.99	39.62	17.79	15.38	8.44	4.10	4.95	2.02	1.74	1.73	-0.15	1.55	1.00	0.88	0.96	1.23	0.72	1.67
% 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	65	68	74	111	137	132	150	160	168	160	165	169	171	169	171	173	176	175	176	177
Change (%)		3.46	10.22	48.93	23.45	-3.36	13.21	7.06	4.62	-4.70	3.49	2.49	0.68	-0.72	0.76	1.12	1.91	-0.70	0.79	0.52
% of Revenue	34.69	36.61	35.71	38.10	39.92	33.44	34.91	35.91	35.79	33.44	34.01	34.26	34.55	33.78	33.70	33.78	34.10	33.45	33.48	33.10

Gross Operating Profit	123	117	134	180	206	263	279	286	301	318	321	325	323	332	336	338	340	348	350	358
Change (%)		-4.85	14.58	34.45	14.31	27.83	6.04	2.51	5.14	5.77	0.87	1.33	-0.59	2.75	1.12	0.76	0.48	2.22	0.68	2.24
% of Revenue	65.31	63.39	64.29	61.90	60.08	66.56	65.09	64.09	64.21	66.56	65.99	65.74	65.45	66.22	66.30	66.22	65.90	66.55	66.52	66.90

SG&A	60	60	63	75	81	84	89	91	95	98	99	100	102	106	108	109	109	108	108	109
Change (%)		0.01	4.52	18.59	7.79	4.62	5.04	2.81	4.34	2.59	0.96	1.89	1.43	3.91	1.85	1.15	0.08	-0.75	0.11	0.54
% of Revenue	32.10	32.75	30.30	25.73	23.55	21.35	20.69	20.43	20.31	20.42	20.27	20.30	20.62	21.10	21.28	21.34	21.15	20.74	20.61	20.38

R&D
Change (%)
% of Revenue

OpEx	168	166	181	234	270	301	323	338	351	359	366	373	377	385	390	394	398	401	403	406
Change (%)		-1.14	8.64	29.16	15.39	11.58	7.48	4.47	3.86	2.46	1.95	1.95	1.00	2.17	1.14	1.03	1.18	0.65	0.57	0.65
% of Revenue	89.50	90.26	86.78	80.28	78.64	76.05	75.38	75.65	74.87	75.19	75.35	75.52	76.39	76.86	76.97	77.08	77.25	76.81	76.70	75.93

Operating Income	20	18	28	57	73	95	106	109	118	119	120	121	117	116	117	117	117	121	123	129
Change (%)		-9.04	53.26	108.31	27.56	29.36	11.48	2.95	8.34	0.70	1.11	1.04	-3.71	-0.47	0.53	0.38	0.23	3.17	1.19	5.02
% of Revenue	10.50	9.74	13.22	19.72	21.36	23.95	24.62	24.35	25.13	24.81	24.65	24.48	23.61	23.14	23.03	22.92	22.75	23.19	23.30	24.07

Interest Expense	-0	-0	-2	-3	-4	-5	-4	-3	-3	-2	-2	-2	-2	-2	-1	-0	-0	-0	-0
Change (%)		373.00	342.28	60.99	23.49	8.34	-21.50	-16.28	-0.71	-17.69	-6.20	7.36	-20.56	-16.06	-30.77	-58.93	-48.48	-56.30	-0.00
% of Revenue	-0.05	-0.26	-1.00	-1.16	-1.21	-1.14	-0.82	-0.66	-0.63	-0.51	-0.47	-0.49	-0.39	-0.32	-0.22	-0.09	-0.05	-0.02	-0.02

Net Income	15	24	30	52	64	68	78	80	85	87	87	90	87	82	83	83	87	73	74	79
Change (%)		62.02	25.91	75.46	22.12	7.22	14.55	1.64	6.50	3.02	-0.51	3.42	-3.70	-4.88	0.73	0.32	4.13	-16.13	2.18	5.82
% of Revenue	7.77	12.84	14.31	17.98	18.64	17.32	18.30	17.87	18.13	18.31	17.90	18.20	17.55	16.44	16.40	16.31	16.82	13.94	14.14	14.72

Source: Capital IQ

Monarch Casino & Resort, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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