Laporan Laba Rugi MANBA - TTM - Manba Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Manba Finance 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.

	2021 03-31	2021 12-31	2022 03-31	2022 06-30	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	417	674	421	549	641	665	708	866	752	958	826	1,057	1,186	1,256	1,325
Change (%)		61.71	-37.55	30.29	16.77	3.73	6.52	22.32	-13.16	27.43	-13.79	27.93	12.20	5.98	5.49
% 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

Cost Of Sales	2	2	2	2	2	3		5	3	3		3	3
Change (%)		-0.00	15.01	0.00	0.00	49.12			-33.41	-9.87			0.00
% of Revenue	0.45	0.28	0.51	0.40	0.34	0.49		0.56	0.43	0.30		0.28	0.25

Gross Operating Profit	415	672	419	546	638	661	708	861	749	955	826	1,054	1,183	1,256	1,325
Change (%)		61.99	-37.70	30.44	16.83	3.58	7.04	21.64	-13.04	27.59	-13.53	27.58	12.23	6.24	5.49
% of Revenue	99.55	99.72	99.49	99.60	99.66	99.51	100.00	99.44	99.57	99.70	100.00	99.72	99.75	100.00	100.00

SG&A	215	367	240	269	278	289	297	328	360	391	419	453	480	500	518
Change (%)		70.68	-34.75	12.40	3.36	3.82	2.58	10.67	9.55	8.64	7.16	8.16	6.00	4.25	3.59
% of Revenue	51.61	54.47	56.92	49.10	43.46	43.50	41.89	37.90	47.81	40.76	50.67	42.84	40.47	39.81	39.09

R&D
Change (%)
% of Revenue

OpEx	289	503	294	326	368	432	501	538	402	570	406	655	682	755	788
Change (%)		74.42	-41.48	10.57	12.88	17.42	16.18	7.23	-25.29	41.78	-28.72	61.32	4.18	10.73	4.31
% of Revenue	69.19	74.63	69.94	59.35	57.38	64.95	70.84	62.10	53.42	59.44	49.15	61.97	57.55	60.13	59.45

Operating Income	128	171	127	223	273	233	206	328	350	389	420	402	503	501	537
Change (%)		33.16	-26.00	76.15	22.44	-14.69	-11.38	58.97	6.72	10.96	8.09	-4.34	25.26	-0.45	7.27
% of Revenue	30.81	25.37	30.06	40.65	42.62	35.05	29.16	37.90	46.58	40.56	50.85	38.03	42.45	39.87	40.55

Interest Expense
Change (%)
% of Revenue

Net Income	94	77	97	118	167	166	143	244	238	314	337	317	398	378	424
Change (%)		-18.24	27.23	21.45	40.76	-0.43	-13.69	70.58	-2.31	31.75	7.18	-5.93	25.66	-5.04	12.10
% of Revenue	22.45	11.35	23.13	21.56	25.99	24.95	20.22	28.19	31.71	32.79	40.77	29.98	33.58	30.09	31.97

Source: Capital IQ

Manba Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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