Laporan Laba Rugi (TTM)
Muangthai Capital Public Company Limited - Depositary Receipt (Common Stock) Laporan Laba Rugi menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Penjualan, Beban Umum dan Administrasi (SG&A), Pendapatan Operasional, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non Operasional, Laba per Saham (EPS), dan Saham Beredar.
Semua angka dikalikan 1,000,000 kecuali per unit saham.
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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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | 12.979 | 13.053 | 13.143 | 13.594 | 13.980 | 14.186 | 14.822 | 14.976 | 15.454 | 16.294 | 16.735 | 17.549 | 18.204 | 18.778 | 19.259 | 19.657 | 20.146 | 20.608 | 21.219 | 21.776 |
| Mengubah (%) | 0,57 | 0,69 | 3,42 | 2,84 | 1,47 | 4,49 | 1,04 | 3,19 | 5,44 | 2,71 | 4,86 | 3,74 | 3,15 | 2,56 | 2,06 | 2,49 | 2,29 | 2,97 | 2,63 | |
| % dari Pendapatan | 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 |
| Biaya penjualan | 882 | 1.129 | 813 | 1.274 | 1.563 | 1.791 | 1.218 | 1.607 | 2.124 | 2.507 | 1.258 | 1.537 | 1.733 | 2.076 | 1.242 | 1.440 | 1.733 | 1.944 | 1.284 | 1.554 |
| Mengubah (%) | 28,01 | -28,05 | 56,77 | 22,72 | 14,56 | -31,98 | 31,94 | 32,15 | 18,03 | -49,80 | 22,12 | 12,81 | 19,79 | -40,21 | 15,98 | 20,33 | 12,21 | -33,98 | 21,04 | |
| % dari Pendapatan | 6,80 | 8,65 | 6,18 | 9,37 | 11,18 | 12,63 | 8,22 | 10,73 | 13,74 | 15,39 | 7,52 | 8,76 | 9,52 | 11,06 | 6,45 | 7,33 | 8,60 | 9,43 | 6,05 | 7,13 |
| Laba Operasional Bruto | 12.097 | 11.923 | 12.331 | 12.320 | 12.417 | 12.395 | 13.604 | 13.368 | 13.330 | 13.787 | 15.477 | 16.012 | 16.471 | 16.702 | 18.018 | 18.217 | 18.413 | 18.664 | 19.935 | 20.222 |
| Mengubah (%) | -1,44 | 3,42 | -0,09 | 0,79 | -0,18 | 9,76 | -1,73 | -0,29 | 3,43 | 12,26 | 3,46 | 2,86 | 1,40 | 7,88 | 1,10 | 1,08 | 1,36 | 6,81 | 1,44 | |
| % dari Pendapatan | 93,20 | 91,35 | 93,82 | 90,63 | 88,82 | 87,37 | 91,78 | 89,27 | 86,26 | 84,61 | 92,48 | 91,24 | 90,48 | 88,94 | 93,55 | 92,67 | 91,40 | 90,57 | 93,95 | 92,87 |
| SG dan A | 3.745 | 3.745 | 4.381 | 4.381 | 4.381 | 4.381 | 4.876 | 4.876 | 4.876 | 4.876 | 6.236 | 6.236 | 6.236 | 6.236 | 7.144 | 7.144 | 7.144 | 7.144 | 7.911 | 7.911 |
| Mengubah (%) | 0,00 | 16,97 | 0,00 | 0,00 | 0,00 | 11,29 | 0,00 | 0,00 | 0,00 | 27,89 | 0,00 | 0,00 | 0,00 | 14,57 | 0,00 | 0,00 | 0,00 | 10,74 | 0,00 | |
| % dari Pendapatan | 28,86 | 28,70 | 33,33 | 32,23 | 31,34 | 30,88 | 32,90 | 32,56 | 31,55 | 29,92 | 37,26 | 35,53 | 34,25 | 33,21 | 37,10 | 36,35 | 35,46 | 34,67 | 37,28 | 36,33 |
| Penelitian dan pengembangan | ||||||||||||||||||||
| Mengubah (%) | ||||||||||||||||||||
| % dari Pendapatan | ||||||||||||||||||||
| Biaya Operasional | 6.291 | 6.538 | 6.961 | 7.423 | 7.712 | 7.940 | 8.069 | 8.458 | 8.975 | 9.357 | 9.702 | 9.980 | 10.177 | 10.520 | 10.790 | 10.988 | 11.281 | 11.493 | 11.759 | 12.029 |
| Mengubah (%) | 3,93 | 6,47 | 6,63 | 3,90 | 2,95 | 1,62 | 4,82 | 6,11 | 4,27 | 3,68 | 2,87 | 1,97 | 3,37 | 2,57 | 1,84 | 2,66 | 1,87 | 2,32 | 2,30 | |
| % dari Pendapatan | 48,47 | 50,09 | 52,97 | 54,60 | 55,17 | 55,97 | 54,44 | 56,48 | 58,07 | 57,43 | 57,97 | 56,87 | 55,91 | 56,02 | 56,03 | 55,90 | 56,00 | 55,77 | 55,42 | 55,24 |
| Pendapatan operasional | 6.688 | 6.515 | 6.182 | 6.171 | 6.268 | 6.246 | 6.753 | 6.518 | 6.479 | 6.936 | 7.033 | 7.568 | 8.027 | 8.258 | 8.469 | 8.668 | 8.865 | 9.115 | 9.460 | 9.747 |
| Mengubah (%) | -2,60 | -5,11 | -0,18 | 1,57 | -0,35 | 8,12 | -3,49 | -0,60 | 7,06 | 1,39 | 7,61 | 6,06 | 2,88 | 2,56 | 2,35 | 2,27 | 2,82 | 3,78 | 3,03 | |
| % dari Pendapatan | 51,53 | 49,91 | 47,03 | 45,40 | 44,83 | 44,03 | 45,56 | 43,52 | 41,93 | 42,57 | 42,03 | 43,13 | 44,09 | 43,98 | 43,97 | 44,10 | 44,00 | 44,23 | 44,58 | 44,76 |
| Beban bunga | ||||||||||||||||||||
| Mengubah (%) | ||||||||||||||||||||
| % dari Pendapatan | ||||||||||||||||||||
| Pendapatan bersih | 5.354 | 5.215 | 4.945 | 4.946 | 5.057 | 5.062 | 5.093 | 4.788 | 4.607 | 4.687 | 4.906 | 5.226 | 5.470 | 5.676 | 5.867 | 6.049 | 6.252 | 6.485 | 6.723 | 6.975 |
| Mengubah (%) | -2,60 | -5,18 | 0,04 | 2,23 | 0,09 | 0,62 | -6,00 | -3,77 | 1,73 | 4,68 | 6,51 | 4,67 | 3,76 | 3,37 | 3,10 | 3,35 | 3,73 | 3,68 | 3,75 | |
| % dari Pendapatan | 41,25 | 39,95 | 37,62 | 36,39 | 36,17 | 35,68 | 34,36 | 31,97 | 29,81 | 28,77 | 29,32 | 29,78 | 30,05 | 30,23 | 30,46 | 30,77 | 31,03 | 31,47 | 31,69 | 32,03 |
Source: Capital IQ
