Laporan Laba Rugi MAF - TTM - MA Financial Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MA Financial Group 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	155	154	169	185	206	228	355	482	620	759	760	761	817	872	921	970	1,030	1,090	1,163	1,235
Change (%)		-0.77	9.90	9.01	11.60	10.39	55.83	35.83	28.76	22.34	0.17	0.17	7.29	6.79	5.58	5.28	6.21	5.85	6.66	6.25
% 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	17	18	20	22	24	26	132	237	345	454	459	464	505	546	594	641	659	671	738	805
Change (%)		9.54	10.21	9.26	10.07	9.15	396.81	79.87	45.84	31.43	1.15	1.14	8.81	8.09	8.76	8.06	2.70	1.79	10.05	9.14
% of Revenue	10.75	11.87	11.90	11.93	11.77	11.64	37.10	49.13	55.64	59.78	60.37	60.95	61.81	62.57	64.46	66.16	63.97	61.51	63.47	65.20

Gross Operating Profit	139	136	149	163	182	201	223	245	275	305	301	297	312	327	327	328	371	420	425	430
Change (%)		-2.01	9.86	8.97	11.81	10.56	10.93	9.85	12.27	10.93	-1.29	-1.31	4.92	4.69	0.25	0.25	13.07	13.06	1.24	1.22
% of Revenue	89.25	88.13	88.10	88.07	88.23	88.36	62.90	50.87	44.36	40.22	39.63	39.05	38.19	37.43	35.54	33.84	36.03	38.49	36.53	34.80

SG&A	89	89	100	111	123	134	148	161	170	179	173	168	174	180	185	190	195	197	207	216
Change (%)		-0.08	12.87	11.40	10.30	9.34	9.71	8.85	5.58	5.29	-3.02	-3.11	3.65	3.52	2.79	2.71	2.75	0.78	5.00	4.76
% of Revenue	57.10	57.50	59.05	60.35	59.64	59.07	41.59	33.33	27.33	23.52	22.77	22.03	21.28	20.63	20.08	19.59	18.95	18.05	17.76	17.52

R&D
Change (%)
% of Revenue

OpEx	118	117	129	141	160	179	303	428	551	675	677	678	720	762	813	863	886	908	986	1,064
Change (%)		-0.67	10.28	9.32	13.46	11.86	69.61	41.04	28.93	22.44	0.25	0.24	6.20	5.84	6.61	6.20	2.59	2.53	8.58	7.91
% of Revenue	75.66	75.74	76.00	76.21	77.49	78.52	85.46	88.74	88.86	88.94	89.01	89.08	88.18	87.40	88.25	89.02	85.99	83.29	84.79	86.11

Operating Income	38	37	41	44	46	49	52	54	69	84	84	83	97	110	108	106	144	182	177	172
Change (%)		-1.09	8.72	8.02	5.63	5.33	5.46	5.18	27.38	21.49	-0.46	-0.47	16.12	13.88	-1.58	-1.61	35.55	26.23	-2.92	-3.01
% of Revenue	24.34	24.26	24.00	23.79	22.51	21.48	14.54	11.26	11.14	11.06	10.99	10.92	11.82	12.60	11.75	10.98	14.01	16.71	15.21	13.89

Interest Expense
Change (%)
% of Revenue

Net Income	26	26	29	32	32	32	35	38	42	45	43	42	35	29	27	25	33	42	39	36
Change (%)		2.99	10.15	9.22	0.29	0.29	9.74	8.88	8.58	7.90	-3.65	-3.79	-15.71	-18.63	-6.56	-7.02	34.35	25.57	-7.04	-7.58
% of Revenue	16.54	17.17	17.21	17.24	15.50	14.08	9.91	7.95	6.70	5.91	5.69	5.46	4.29	3.27	2.89	2.55	3.23	3.83	3.34	2.91

Source: Capital IQ

MA Financial Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)