Laporan Laba Rugi MFF - TTM - MFF Capital Investments Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MFF Capital Investments 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	20	-77	133	343	392	441	111	-219	-273	-327	89	505	585	665	663	660	836	1,012	822	631
Change (%)		-482.25	-271.34	158.36	14.35	12.55	-74.81	-297.03	24.56	19.72	-127.35	465.64	15.84	13.68	-0.40	-0.40	26.71	21.08	-18.82	-23.18
% 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
Change (%)
% of Revenue

Gross Operating Profit	20	-77	133	343	392	441	111	-219	-273	-327	89	505	585	665	663	660	836	1,012	822	631
Change (%)		-482.25	-271.34	158.36	14.35	12.55	-74.81	-297.03	24.56	19.72	-127.35	465.64	15.84	13.68	-0.40	-0.40	26.71	21.08	-18.82	-23.18
% 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

SG&A	7	7	6	6	6	6	6	6	6	6	5	5	4	4	4	4	4	4	6	9
Change (%)		-4.07	-3.90	-4.06	-2.22	-2.27	4.04	3.89	-2.21	-2.26	-11.38	-12.84	-12.33	-14.06	0.11	0.11	2.93	2.84	68.10	40.51
% of Revenue	34.58	-8.68	4.87	1.81	1.55	1.34	5.54	-2.92	-2.29	-1.87	6.07	0.94	0.71	0.54	0.54	0.54	0.44	0.37	0.77	1.41

R&D
Change (%)
% of Revenue

OpEx	7	7	7	6	6	6	6	7	7	7	6	5	5	4	4	4	4	4	7	10
Change (%)		-3.84	-4.22	-4.40	-2.02	-2.07	3.77	3.63	-0.46	-0.46	-10.03	-11.15	-12.81	-14.70	3.79	3.65	-5.82	2.03	79.49	39.80
% of Revenue	36.13	-9.09	5.08	1.88	1.61	1.40	5.77	-3.04	-2.43	-2.02	6.64	1.04	0.78	0.59	0.61	0.64	0.47	0.40	0.88	1.61

Operating Income	13	-84	126	336	386	435	105	-226	-279	-333	83	500	581	661	659	656	832	1,008	815	621
Change (%)		-752.90	-249.08	167.08	14.67	12.79	-75.93	-315.45	23.82	19.24	-125.03	499.54	16.14	13.90	-0.42	-0.43	26.92	21.17	-19.21	-23.74
% of Revenue	63.87	109.09	94.92	98.12	98.39	98.60	94.23	103.04	102.43	102.02	93.36	98.96	99.22	99.41	99.39	99.36	99.53	99.60	99.12	98.39

Interest Expense	-1	-0	-0	-0	-0	-1	-1	-1	-5	-9	-13	-17	-20	-22	-23	-23	-19	-15	-11	-7
Change (%)		-67.90	15.96	13.76	34.52	25.66	77.67	43.72	273.13	73.20	46.80	31.88	17.17	14.65	1.80	1.77	-18.83	-23.20	-27.13	-37.23
% of Revenue	-3.61	0.30	-0.21	-0.09	-0.11	-0.12	-0.84	0.61	1.83	2.65	-14.21	-3.31	-3.35	-3.38	-3.45	-3.53	-2.26	-1.43	-1.29	-1.05

Net Income	-50	-125	46	218	259	300	64	-171	-213	-256	34	324	387	450	448	447	565	683	557	432
Change (%)		150.12	-136.86	371.33	18.87	15.87	-78.50	-365.10	24.94	19.96	-113.21	857.10	19.46	16.29	-0.24	-0.24	26.32	20.84	-18.37	-22.50
% of Revenue	-247.07	161.66	34.78	63.44	65.94	67.89	57.95	77.98	78.22	78.38	37.85	64.05	66.05	67.57	67.67	67.78	67.58	67.44	67.82	68.41

Source: Capital IQ

MFF Capital Investments Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)