Laporan Laba Rugi MMHTF - TTM - Miramar Hotel and Investment Company, Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Miramar Hotel and Investment Company, Limited 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	1,778	1,315	1,224	1,133	1,190	1,247	1,251	1,254	1,318	1,382	1,658	1,934	2,243	2,553	2,682	2,811	2,835	2,858	2,806	2,753
Change (%)		-26.05	-6.90	-7.42	5.03	4.79	0.29	0.28	5.11	4.86	19.94	16.63	16.01	13.80	5.07	4.82	0.84	0.83	-1.85	-1.89
% 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	1,022	689	604	520	539	558	573	589	646	703	901	1,098	1,342	1,586	1,701	1,816	1,838	1,861	1,838	1,815
Change (%)		-32.58	-12.24	-13.95	3.61	3.49	2.78	2.70	9.70	8.85	28.10	21.93	22.22	18.18	7.24	6.75	1.24	1.22	-1.24	-1.25
% of Revenue	57.46	52.39	49.39	45.90	45.28	44.72	45.83	46.94	48.99	50.86	54.31	56.79	59.83	62.13	63.42	64.58	64.84	65.10	65.50	65.93

Gross Operating Profit	756	626	620	613	651	689	677	666	672	679	758	836	901	967	981	996	997	998	968	938
Change (%)		-17.23	-1.03	-1.04	6.23	5.86	-1.73	-1.76	1.04	1.03	11.50	10.32	7.84	7.27	1.50	1.48	0.10	0.10	-3.00	-3.09
% of Revenue	42.54	47.61	50.61	54.10	54.72	55.28	54.17	53.06	51.01	49.14	45.69	43.21	40.17	37.87	36.58	35.42	35.16	34.90	34.50	34.07

SG&A	167	132	126	120	126	132	125	119	145	170	182	194	212	229	244	260	270	280	276	271
Change (%)		-21.06	-4.41	-4.61	4.87	4.64	-4.79	-5.03	21.40	17.63	7.17	6.69	8.82	8.10	6.84	6.40	3.95	3.80	-1.67	-1.70
% of Revenue	9.38	10.01	10.28	10.59	10.57	10.56	10.02	9.49	10.96	12.30	10.99	10.05	9.43	8.96	9.11	9.25	9.53	9.81	9.83	9.85

R&D
Change (%)
% of Revenue

OpEx	1,153	801	729	657	683	709	705	702	758	814	983	1,153	1,367	1,582	1,705	1,829	1,843	1,857	1,845	1,832
Change (%)		-30.46	-9.01	-9.90	3.92	3.77	-0.50	-0.50	7.98	7.39	20.84	17.24	18.63	15.70	7.80	7.24	0.77	0.76	-0.65	-0.66
% of Revenue	64.83	60.96	59.58	57.98	57.37	56.81	56.37	55.93	57.46	58.85	59.29	59.60	60.95	61.97	63.58	65.04	65.00	64.95	65.75	66.57

Operating Income	625	513	495	476	507	539	546	553	561	569	675	781	876	971	977	983	992	1,002	961	920
Change (%)		-17.91	-3.62	-3.76	6.56	6.16	1.32	1.30	1.45	1.43	18.66	15.73	12.14	10.83	0.61	0.61	0.97	0.96	-4.08	-4.25
% of Revenue	35.17	39.04	40.42	42.02	42.63	43.19	43.63	44.07	42.54	41.15	40.71	40.40	39.05	38.03	36.42	34.96	35.00	35.05	34.25	33.43

Interest Expense	-4	-3	-3	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-3	-3	-3
Change (%)		-8.83	-13.49	-15.60	-3.90	-4.06	-1.90	-1.94	-0.23	-0.23	5.98	5.64	-2.67	-2.74	-4.01	-4.18	13.81	12.13	7.83	7.26
% of Revenue	-0.20	-0.25	-0.23	-0.21	-0.20	-0.18	-0.18	-0.17	-0.16	-0.15	-0.14	-0.12	-0.10	-0.09	-0.08	-0.07	-0.08	-0.09	-0.10	-0.11

Net Income	489	302	302	303	316	330	353	376	428	480	568	656	817	977	974	970	858	747	721	696
Change (%)		-38.21	0.17	0.17	4.46	4.27	6.98	6.53	13.84	12.16	18.36	15.51	24.43	19.63	-0.36	-0.36	-11.52	-13.02	-3.42	-3.54
% of Revenue	27.48	22.96	24.71	26.73	26.59	26.46	28.22	29.98	32.47	34.73	34.27	33.95	36.41	38.28	36.30	34.51	30.28	26.12	25.70	25.27

Source: Capital IQ

Miramar Hotel and Investment Company, Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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