Laporan Laba Rugi MPP - TTM - More Provident Funds Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi More Provident Funds 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 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	24	44	72	99	135	172	205	243	276	321	362	403	445	469	484	511	526	551	582
Change (%)		79.75	66.33	37.43	36.16	26.72	19.20	18.99	13.37	16.34	12.70	11.25	10.63	5.33	3.26	5.50	2.91	4.68	5.63
% 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

Cost Of Sales	11	21	34	49	65	82	99	117	137	160	184	206	222	232	240	248	260	273	288
Change (%)		82.24	66.16	43.13	32.77	25.81	20.62	18.78	16.57	17.13	14.84	11.63	7.86	4.68	3.54	3.36	4.83	4.82	5.50
% of Revenue	46.76	47.41	47.36	49.32	48.10	47.75	48.32	48.23	49.60	49.93	50.88	51.05	49.77	49.47	49.60	48.60	49.50	49.57	49.51

Gross Operating Profit	13	23	38	50	70	90	106	126	139	161	178	197	224	237	244	263	266	278	294
Change (%)		77.55	66.49	32.30	39.46	27.57	17.89	19.19	10.39	15.57	10.58	10.86	13.51	5.97	2.99	7.61	1.10	4.53	5.76
% of Revenue	53.24	52.59	52.64	50.68	51.90	52.25	51.68	51.77	50.40	50.07	49.12	48.95	50.23	50.53	50.40	51.40	50.50	50.43	50.49

SG&A	28	37	48	56	70	84	99	113	124	134	141	149	156	162	169	175	183	186	189
Change (%)		32.85	28.60	17.78	23.73	20.53	17.90	13.83	10.22	7.60	5.01	6.20	4.42	3.80	4.12	3.77	4.31	2.11	1.46
% of Revenue	115.83	85.60	66.19	56.72	51.55	49.03	48.49	46.39	45.10	41.71	38.86	37.10	35.02	34.51	34.80	34.23	34.69	33.84	32.51

R&D
Change (%)
% of Revenue

OpEx	39	58	82	106	135	166	198	230	261	294	325	355	378	394	409	423	443	459	477
Change (%)		47.05	41.99	28.36	27.94	23.08	19.25	16.30	13.46	12.59	10.36	9.28	6.42	4.32	3.78	3.53	4.62	3.71	3.86
% of Revenue	162.59	133.01	113.55	106.05	99.64	96.77	96.81	94.62	94.70	91.64	89.74	88.15	84.79	83.98	84.40	82.83	84.20	83.42	82.02

Operating Income	-15	-14	-10	-6	0	6	7	13	15	27	37	48	68	75	76	88	83	91	105
Change (%)		-5.19	-31.74	-38.64	-108.06	1,041.65	17.72	100.86	11.82	83.29	38.39	28.48	41.97	10.97	0.55	16.17	-5.31	9.85	14.54
% of Revenue	-62.59	-33.01	-13.55	-6.05	0.36	3.23	3.19	5.38	5.30	8.36	10.26	11.85	15.21	16.02	15.60	17.17	15.80	16.58	17.98

Interest Expense	-0	-1	-1	-2	-2	-2	-1	-1	-3	-4	-6	-8	-8	-8	-8	-8	-8	-8	-8
Change (%)		99.43	110.87	38.52	11.81	0.88	-27.49	-29.37	185.76	71.13	46.49	31.97	-0.17	0.38	-0.69	-1.25	-0.63	-3.07	-2.22
% of Revenue	-1.09	-1.21	-1.53	-1.54	-1.26	-1.01	-0.61	-0.36	-0.92	-1.35	-1.75	-2.08	-1.88	-1.79	-1.72	-1.61	-1.55	-1.44	-1.33

Net Income	-12	-11	-8	-6	-1	3	3	8	8	15	20	26	39	43	45	54	50	55	64
Change (%)		-1.27	-27.79	-29.07	-80.19	-321.79	25.24	146.41	-2.38	89.83	38.44	27.89	51.94	9.82	3.48	19.98	-7.49	11.19	15.32
% of Revenue	-47.50	-26.09	-11.33	-5.85	-0.85	1.49	1.56	3.24	2.79	4.55	5.59	6.42	8.82	9.20	9.22	10.48	9.42	10.01	10.93

Source: Capital IQ

More Provident Funds Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)