Laporan Laba Rugi MASTERTR - TTM - Master Trust Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Master Trust 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.

	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	1,514	1,754	2,063	2,311	2,634	2,870	2,976	3,036	2,977	3,008	3,101	3,143	3,502	3,802	4,491	5,081	5,460	5,694	5,287	4,953
Change (%)		15.83	17.60	12.01	13.99	8.98	3.69	2.02	-1.95	1.04	3.09	1.36	11.43	8.58	18.13	13.12	7.47	4.28	-7.15	-6.32
% 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	50	70		413	101	184		588	8	-17		548	-5	27		770	161	155		679
Change (%)		40.52			-75.56	82.36			-98.62	-306.17			-100.99	-592.59			-79.12	-3.73
% of Revenue	3.31	4.01		17.87	3.83	6.41		19.36	0.27	-0.56		17.43	-0.15	0.70		15.15	2.94	2.72		13.71

Gross Operating Profit	1,464	1,684	2,063	1,898	2,533	2,686	2,976	2,448	2,969	3,025	3,101	2,595	3,507	3,776	4,491	4,311	5,300	5,539	5,287	4,274
Change (%)		14.98	22.52	-8.00	33.47	6.05	10.79	-17.73	21.26	1.88	2.52	-16.31	35.16	7.65	18.96	-4.02	22.94	4.52	-4.56	-19.16
% of Revenue	96.69	95.99	100.00	82.13	96.17	93.59	100.00	80.64	99.73	100.56	100.00	82.57	100.15	99.30	100.00	84.85	97.06	97.28	100.00	86.29

SG&A	475	516	670	593	758	813	740	692	694	652	616	595	758	838	919	927	943	929	931	850
Change (%)		8.50	29.89	-11.57	27.95	7.16	-8.95	-6.50	0.37	-6.06	-5.60	-3.35	27.33	10.61	9.62	0.93	1.66	-1.46	0.20	-8.71
% of Revenue	31.40	29.41	32.49	25.65	28.79	28.31	24.86	22.78	23.32	21.68	19.86	18.93	21.63	22.04	20.45	18.25	17.26	16.31	17.60	17.15

R&D
Change (%)
% of Revenue

OpEx	1,303	1,473	1,634	1,802	1,993	2,166	2,257	2,285	2,216	2,189	2,254	2,226	2,501	2,666	3,053	3,436	3,636	3,763	3,499	3,262
Change (%)		13.01	10.93	10.32	10.56	8.72	4.17	1.27	-3.03	-1.23	2.95	-1.25	12.38	6.60	14.52	12.55	5.81	3.50	-7.00	-6.80
% of Revenue	86.06	83.96	79.20	78.00	75.66	75.48	75.83	75.27	74.45	72.78	72.68	70.81	71.42	70.12	67.98	67.63	66.58	66.09	66.19	65.85

Operating Income	211	281	429	508	641	704	719	751	761	819	847	917	1,001	1,136	1,438	1,644	1,825	1,931	1,787	1,691
Change (%)		33.26	52.53	18.47	26.13	9.76	2.21	4.38	1.32	7.64	3.44	8.29	9.14	13.52	26.58	14.33	10.96	5.83	-7.44	-5.37
% of Revenue	13.94	16.04	20.80	22.00	24.34	24.52	24.17	24.73	25.55	27.22	27.32	29.19	28.58	29.88	32.02	32.37	33.42	33.91	33.81	34.15

Interest Expense
Change (%)
% of Revenue

Net Income	182	233	344	408	502	548	552	566	578	634	659	716	779	869	1,081	1,236	1,372	1,446	1,312	1,237
Change (%)		27.52	47.78	18.76	23.03	9.14	0.66	2.62	2.15	9.54	4.00	8.66	8.77	11.55	24.43	14.35	10.97	5.40	-9.22	-5.74
% of Revenue	12.04	13.26	16.66	17.67	19.07	19.10	18.54	18.65	19.43	21.06	21.25	22.78	22.24	22.84	24.06	24.33	25.12	25.39	24.82	24.98

Source: Capital IQ

Master Trust Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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