Laporan Laba Rugi MGEL - TTM - Mangalam Global Enterprise Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mangalam Global Enterprise 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	7,941	8,394	9,599	10,054	8,915	9,506	12,789	13,054	13,561	16,730	14,252	14,598	16,709	16,295	18,388	21,948	23,170	22,872	22,815	24,601
Change (%)		5.70	14.36	4.74	-11.33	6.63	34.53	2.07	3.89	23.37	-14.81	2.43	14.46	-2.48	12.85	19.36	5.57	-1.29	-0.25	7.83
% 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	7,446	7,863	9,066	9,568	8,528	9,118	12,246	12,519	13,043	16,090	13,410	13,691	15,770	15,499	17,665	21,214	22,379	22,026	22,044	23,846
Change (%)		5.61	15.29	5.54	-10.87	6.92	34.30	2.23	4.18	23.36	-16.65	2.09	15.19	-1.72	13.97	20.10	5.49	-1.58	0.08	8.17
% of Revenue	93.77	93.68	94.45	95.17	95.66	95.91	95.75	95.90	96.17	96.17	94.10	93.78	94.38	95.12	96.07	96.66	96.58	96.30	96.62	96.93

Gross Operating Profit	495	530	533	486	387	388	544	535	519	641	842	907	939	795	730	734	792	846	771	755
Change (%)		7.15	0.51	-8.83	-20.31	0.30	39.94	-1.48	-3.09	23.44	31.37	7.83	3.49	-15.30	-8.21	0.47	7.92	6.88	-8.87	-2.11
% of Revenue	6.23	6.32	5.55	4.83	4.34	4.09	4.25	4.10	3.83	3.83	5.90	6.22	5.62	4.88	3.97	3.34	3.42	3.70	3.38	3.07

SG&A	76	76	66	69	74	74	79	77	73	78	80	84	84	77	63	54	52	53	73	79
Change (%)		0.10	-13.31	4.10	7.14	0.14	7.25	-2.25	-5.93	7.47	1.73	5.69	0.00	-8.01	-18.68	-13.59	-5.18	2.67	36.97	8.63
% of Revenue	0.96	0.91	0.69	0.68	0.83	0.78	0.62	0.59	0.54	0.47	0.56	0.58	0.50	0.48	0.34	0.25	0.22	0.23	0.32	0.32

R&D
Change (%)
% of Revenue

OpEx	7,846	8,312	9,517	10,000	8,900	9,478	12,709	13,060	13,567	16,634	13,996	14,238	16,380	15,995	18,064	21,604	22,721	22,369	22,385	24,156
Change (%)		5.93	14.51	5.07	-11.00	6.50	34.09	2.76	3.89	22.60	-15.86	1.73	15.04	-2.35	12.94	19.60	5.17	-1.55	0.07	7.91
% of Revenue	98.81	99.02	99.15	99.46	99.83	99.70	99.37	100.04	100.04	99.42	98.20	97.53	98.03	98.16	98.24	98.43	98.06	97.80	98.12	98.19

Operating Income	95	82	81	54	15	28	81	-6	-6	97	256	361	330	300	326	344	450	503	429	445
Change (%)		-13.41	-0.84	-33.68	-71.67	85.79	183.70	-107.09	5.51	-1,701.41	165.24	40.64	-8.58	-9.02	8.64	5.59	30.71	11.94	-14.67	3.62
% of Revenue	1.19	0.98	0.85	0.54	0.17	0.30	0.63	-0.04	-0.04	0.58	1.80	2.47	1.97	1.84	1.77	1.57	1.94	2.20	1.88	1.81

Interest Expense	-63	-58	-68	-78	-89	-97	-102	-104	-111	-122	-133	-171	-206	-232	-244	-252	-271	-283	-278	-281
Change (%)		-7.45	16.28	14.72	14.67	8.69	5.24	1.71	7.22	9.72	8.80	28.92	20.39	12.26	5.49	3.03	7.67	4.44	-1.88	1.29
% of Revenue	-0.79	-0.70	-0.71	-0.77	-1.00	-1.02	-0.80	-0.80	-0.82	-0.73	-0.93	-1.17	-1.23	-1.42	-1.33	-1.15	-1.17	-1.24	-1.22	-1.14

Net Income	53	62	58	38	2	12	43	13	73	105	127	207	172	156	202	216	263	297	231	235
Change (%)		15.99	-6.60	-33.80	-94.99	516.48	262.96	-69.22	450.89	43.65	21.14	63.13	-16.77	-9.33	29.29	7.05	21.36	13.08	-22.19	1.82
% of Revenue	0.67	0.74	0.60	0.38	0.02	0.12	0.34	0.10	0.54	0.63	0.89	1.42	1.03	0.96	1.10	0.99	1.13	1.30	1.01	0.96

Source: Capital IQ

Mangalam Global Enterprise Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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