Laporan Laba Rugi MAXO - TTM - Max Stock Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Max Stock Ltd. 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	1,267	1,010	1,076	1,014	1,007	976	975	1,004	1,042	1,049	1,078	1,078	1,099	1,119	1,153	1,217	1,275	1,331	1,357	1,377
Change (%)		-20.25	6.52	-5.83	-0.63	-3.08	-0.11	2.98	3.77	0.64	2.74	0.01	1.95	1.87	3.00	5.56	4.81	4.38	1.94	1.43
% 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	763	652	692	621	618	597	598	613	632	630	641	636	643	651	668	704	740	775	790	794
Change (%)		-14.55	6.22	-10.34	-0.40	-3.41	0.15	2.59	3.06	-0.26	1.71	-0.75	1.08	1.18	2.59	5.40	5.15	4.73	1.95	0.53
% of Revenue	60.18	64.48	64.30	61.22	61.36	61.15	61.31	61.08	60.66	60.12	59.51	59.06	58.56	58.16	57.93	57.84	58.03	58.23	58.23	57.71

Gross Operating Profit	505	359	384	393	389	379	377	391	410	418	436	441	455	468	485	513	535	556	567	582
Change (%)		-28.86	7.07	2.28	-0.98	-2.55	-0.52	3.60	4.89	2.02	4.30	1.11	3.20	2.85	3.57	5.78	4.35	3.89	1.93	2.69
% of Revenue	39.82	35.52	35.70	38.78	38.64	38.85	38.69	38.92	39.34	39.88	40.49	40.94	41.44	41.84	42.07	42.16	41.97	41.77	41.77	42.29

SG&A	295	193	209	229	237	235	244	262	277	275	284	282	290	298	309	324	335	344	350	353
Change (%)		-34.45	8.20	9.60	3.60	-1.08	3.98	7.18	5.93	-0.77	3.13	-0.41	2.65	2.79	3.69	4.74	3.59	2.64	1.70	0.73
% of Revenue	23.26	19.12	19.42	22.61	23.57	24.05	25.04	26.05	26.60	26.22	26.32	26.21	26.39	26.63	26.81	26.60	26.29	25.85	25.79	25.61

R&D
Change (%)
% of Revenue

OpEx	1,075	860	917	865	866	848	858	892	926	926	946	940	954	971	999	1,049	1,097	1,142	1,166	1,172
Change (%)		-19.96	6.56	-5.62	0.06	-2.00	1.17	3.90	3.88	0.02	2.12	-0.67	1.51	1.77	2.87	5.08	4.52	4.16	2.04	0.52
% of Revenue	84.81	85.12	85.15	85.34	85.93	86.88	88.00	88.78	88.87	88.33	87.80	87.21	86.83	86.74	86.63	86.23	86.00	85.82	85.90	85.13

Operating Income	192	150	160	149	142	128	117	113	116	122	131	138	145	148	154	168	179	189	191	205
Change (%)		-21.88	6.33	-7.06	-4.59	-9.67	-8.62	-3.69	2.89	5.52	7.44	4.88	4.94	2.56	3.87	8.68	6.63	5.69	1.36	6.97
% of Revenue	15.19	14.88	14.85	14.66	14.07	13.12	12.00	11.22	11.13	11.67	12.20	12.79	13.17	13.26	13.37	13.77	14.00	14.18	14.10	14.87

Interest Expense	-24	-18	-18	-17	-18	-17	-19	-21	-21	-19	-20	-21	-25	-28	-28	-29	-28	-31	-32	-44
Change (%)		-27.00	3.55	-5.67	3.18	-4.64	9.53	10.70	3.17	-10.39	4.53	6.98	15.46	11.55	2.57	3.81	-5.85	11.41	3.23	38.41
% of Revenue	-1.92	-1.75	-1.71	-1.71	-1.77	-1.74	-1.91	-2.06	-2.04	-1.82	-1.85	-1.98	-2.24	-2.46	-2.45	-2.41	-2.16	-2.31	-2.34	-3.19

Net Income	66	73	79	77	74	68	60	56	59	64	71	76	80	81	86	95	103	109	112	110
Change (%)		10.74	8.46	-1.70	-4.59	-7.72	-12.40	-6.00	4.44	9.40	10.85	7.41	4.60	1.38	6.19	10.68	8.57	5.22	3.07	-1.58
% of Revenue	5.18	7.19	7.32	7.64	7.34	6.99	6.13	5.59	5.63	6.12	6.60	7.09	7.27	7.24	7.46	7.82	8.11	8.17	8.26	8.02

Source: Capital IQ

Max Stock Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)