Laporan Laba Rugi (TTM)
Laporan Laba Rugi M & B Engineering 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 |
2022 03-31 |
2023 03-31 |
2024 03-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 4,151 | 6,882 | 8,805 | 7,951 | 9,886 | 10,860 |
| Change (%) | 65.78 | 27.93 | -9.70 | 24.34 | 9.86 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,938 | 4,948 | 6,677 | 5,730 | 6,670 | 7,364 |
| Change (%) | 68.42 | 34.94 | -14.19 | 16.41 | 10.41 | |
| % of Revenue | 70.78 | 71.90 | 75.84 | 72.06 | 67.47 | 67.81 |
| Gross Operating Profit | 1,213 | 1,934 | 2,127 | 2,221 | 3,216 | 3,496 |
| Change (%) | 59.41 | 10.00 | 4.40 | 44.78 | 8.71 | |
| % of Revenue | 29.22 | 28.10 | 24.16 | 27.94 | 32.53 | 32.19 |
| SG&A | 561 | 809 | 822 | 848 | 1,128 | 1,189 |
| Change (%) | 44.13 | 1.53 | 3.22 | 33.01 | 5.45 | |
| % of Revenue | 13.52 | 11.76 | 9.33 | 10.67 | 11.41 | 10.95 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 3,965 | 6,531 | 8,203 | 7,239 | 8,740 | 9,565 |
| Change (%) | 64.72 | 25.60 | -11.75 | 20.73 | 9.44 | |
| % of Revenue | 95.51 | 94.90 | 93.16 | 91.05 | 88.41 | 88.08 |
| Operating Income | 186 | 351 | 602 | 711 | 1,145 | 1,295 |
| Change (%) | 88.46 | 71.31 | 18.18 | 61.02 | 13.05 | |
| % of Revenue | 4.49 | 5.10 | 6.84 | 8.95 | 11.59 | 11.92 |
| Interest Expense | -123 | -151 | -154 | -184 | -160 | -170 |
| Change (%) | 21.96 | 2.40 | 19.59 | -13.30 | 6.23 | |
| % of Revenue | -2.97 | -2.19 | -1.75 | -2.32 | -1.62 | -1.56 |
| Net Income | 59 | 163 | 329 | 459 | 770 | 881 |
| Change (%) | 176.30 | 101.63 | 39.42 | 68.01 | 14.29 | |
| % of Revenue | 1.42 | 2.37 | 3.74 | 5.77 | 7.79 | 8.11 |
Source: Capital IQ
