Laporan Laba Rugi MLRN - TTM - M.L.R.N Projects and Trade Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi M.L.R.N Projects and Trade 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	40	37	37	41	51	61	82	99	101	94	102	93	94	87	87	87	86	87	90	98
Change (%)		-6.77	0.47	10.13	24.34	21.10	33.05	20.45	2.30	-7.03	9.32	-8.73	0.38	-7.07	-0.13	-0.12	-1.00	0.77	3.53	9.18
% 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	40	37	37	41	51	61	82	99	101	94	102	93	94	87	87	87	86	87	90	98
Change (%)		-6.77	0.47	10.13	24.34	21.10	33.05	20.45	2.30	-7.03	9.32	-8.73	0.38	-7.07	-0.13	-0.12	-1.00	0.77	3.53	9.18
% 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	14	14	15	16	18	20	29	38	44	29	51	50	51	32	33	34	35	37	37	36
Change (%)		1.23	4.11	7.93	11.70	8.75	49.23	28.52	18.20	-34.95	74.96	-0.75	0.59	-36.85	2.68	4.03	3.38	3.74	-0.05	-0.19
% of Revenue	35.87	38.95	40.36	39.55	35.53	31.91	35.79	38.19	44.13	30.88	49.41	53.73	53.85	36.59	37.62	39.18	40.91	42.12	40.66	37.18

R&D
Change (%)
% of Revenue

OpEx	15	15	15	16	18	20	30	38	45	30	52	51	51	33	34	35	37	39	39	39
Change (%)		-3.84	4.02	7.77	11.48	11.30	47.53	27.71	17.79	-34.58	73.75	-0.74	0.58	-35.39	2.58	3.87	3.25	6.09	-0.05	-0.18
% of Revenue	38.58	39.80	41.20	40.32	36.15	33.23	36.84	39.06	44.98	31.65	50.31	54.71	54.82	38.11	39.15	40.71	42.46	44.70	43.15	39.46

Operating Income	24	22	22	24	32	41	52	60	55	64	51	55	62	54	53	52	50	48	51	59
Change (%)		-8.61	-1.88	11.79	33.02	26.64	25.85	16.21	-7.63	15.48	-20.52	8.69	12.54	-13.31	-1.80	-2.69	-3.92	-3.15	6.42	16.29
% of Revenue	61.42	60.20	58.80	59.68	63.85	66.77	63.16	60.94	55.02	68.35	49.69	59.18	66.35	61.89	60.85	59.29	57.54	55.30	56.85	60.54

Interest Expense
Change (%)
% of Revenue

Net Income	18	17	17	19	24	30	36	42	42	44	45	42	42	29	25	23	24	37	39	46
Change (%)		-6.37	-2.20	11.03	28.09	23.88	21.26	16.39	0.17	3.38	3.48	-6.47	-0.99	-31.41	-13.58	-6.42	3.13	55.10	6.63	15.39
% of Revenue	46.67	46.87	45.63	46.00	47.39	48.48	44.18	42.69	41.80	46.48	44.00	45.09	44.47	32.82	28.41	26.61	27.73	42.67	43.95	46.45

Source: Capital IQ

M.L.R.N Projects and Trade Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)