Laporan Laba Rugi MLTM - TTM - Malam - Team Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Malam - Team 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	2,084	2,235	2,277	2,315	2,287	2,269	2,303	2,423	2,657	2,704	2,801	2,818	2,809	3,029	3,307	3,444	3,648	3,781	3,804	3,875
Change (%)		7.26	1.88	1.68	-1.24	-0.75	1.47	5.20	9.68	1.76	3.57	0.63	-0.32	7.83	9.17	4.16	5.91	3.66	0.61	1.86
% 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	1,812	1,944	1,970	2,000	1,984	1,960	2,000	2,112	2,320	2,372	2,462	2,484	2,482	2,689	2,946	3,075	3,252	3,380	3,392	3,449
Change (%)		7.27	1.36	1.50	-0.78	-1.21	2.03	5.59	9.83	2.27	3.78	0.90	-0.08	8.32	9.56	4.39	5.75	3.95	0.33	1.70
% of Revenue	86.96	86.98	86.53	86.38	86.78	86.38	86.86	87.18	87.29	87.73	87.91	88.14	88.36	88.76	89.08	89.28	89.15	89.40	89.15	89.01

Gross Operating Profit	272	291	307	315	302	309	303	311	338	332	339	334	327	340	361	369	396	401	413	426
Change (%)		7.15	5.41	2.81	-4.18	2.25	-2.08	2.65	8.68	-1.72	2.05	-1.34	-2.13	4.09	6.07	2.26	7.22	1.29	2.94	3.14
% of Revenue	13.04	13.02	13.47	13.62	13.22	13.62	13.14	12.82	12.71	12.27	12.09	11.86	11.64	11.24	10.92	10.72	10.85	10.60	10.85	10.99

SG&A	158	158	160	165	167	170	171	175	180	185	188	189	188	184	185	184	185	186	187	189
Change (%)		-0.26	1.48	2.88	1.41	1.57	0.58	2.19	3.16	2.55	1.93	0.20	-0.47	-2.04	0.74	-0.51	0.23	0.49	0.59	1.23
% of Revenue	7.61	7.07	7.04	7.13	7.32	7.49	7.42	7.21	6.78	6.83	6.73	6.70	6.69	6.08	5.61	5.36	5.07	4.91	4.91	4.88

R&D	3	4	6	5	5	6	7	8	10	12	11	11	11	10	10	10	9	13	15	19
Change (%)		38.74	35.84	-7.92	6.53	1.58	19.80	19.59	22.98	20.93	-3.21	-2.75	-2.86	-5.41	-0.88	-3.44	-4.81	37.56	20.64	23.01
% of Revenue	0.14	0.18	0.24	0.22	0.24	0.24	0.29	0.33	0.37	0.44	0.41	0.39	0.38	0.34	0.30	0.28	0.25	0.34	0.40	0.49

OpEx	1,975	2,107	2,135	2,169	2,156	2,150	2,192	2,314	2,533	2,589	2,677	2,699	2,692	2,883	3,146	3,274	3,451	3,579	3,594	3,657
Change (%)		6.67	1.33	1.58	-0.59	-0.28	1.95	5.59	9.46	2.22	3.37	0.82	-0.27	7.10	9.15	4.07	5.40	3.69	0.42	1.77
% of Revenue	94.78	94.26	93.75	93.66	94.28	94.73	95.17	95.52	95.33	95.76	95.58	95.76	95.82	95.17	95.16	95.08	94.62	94.65	94.47	94.38

Operating Income	109	128	142	147	131	120	111	108	124	115	124	119	118	146	160	170	196	202	211	218
Change (%)		17.83	10.96	3.13	-10.81	-8.54	-7.10	-2.44	14.40	-7.60	7.96	-3.53	-1.59	24.46	9.49	5.90	15.74	3.14	3.98	3.39
% of Revenue	5.22	5.74	6.25	6.34	5.72	5.27	4.83	4.48	4.67	4.24	4.42	4.24	4.18	4.83	4.84	4.92	5.38	5.35	5.53	5.62

Interest Expense	-16	-12	-11	-11	-12	-11	-13	-18	-23	-26	-32	-37	-46	-58	-63	-62	-58	-58	-55	-58
Change (%)		-27.43	-6.47	-0.39	7.44	-6.23	21.66	34.03	28.50	12.64	25.76	12.98	24.75	26.07	8.48	-0.50	-7.48	1.15	-5.44	5.44
% of Revenue	-0.77	-0.52	-0.48	-0.47	-0.51	-0.48	-0.58	-0.74	-0.86	-0.95	-1.16	-1.30	-1.63	-1.90	-1.89	-1.81	-1.58	-1.54	-1.45	-1.50

Net Income	65	76	89	92	79	68	59	55	62	56	59	56	49	64	65	68	89	89	97	99
Change (%)		17.15	17.16	3.62	-13.89	-14.54	-12.28	-8.06	13.87	-9.97	5.10	-4.31	-13.85	31.57	2.30	4.79	30.44	-0.89	9.88	2.08
% of Revenue	3.11	3.39	3.90	3.98	3.47	2.99	2.58	2.26	2.34	2.07	2.10	2.00	1.73	2.11	1.98	1.99	2.45	2.34	2.56	2.56

Source: Capital IQ

Malam - Team Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)