Laporan Laba Rugi MINDTECK - TTM - Mindteck (India) Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mindteck (India) 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	2,810	2,848	2,867	2,915	2,947	2,977	2,988	3,066	3,147	3,217	3,367	3,489	3,633	3,764	3,855	4,003	4,100	4,183	4,244	4,176
Change (%)		1.38	0.66	1.67	1.08	1.02	0.37	2.62	2.64	2.21	4.69	3.61	4.13	3.60	2.43	3.82	2.44	2.02	1.46	-1.61
% 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	2,458	2,472	2,453	2,485	2,489	2,496	2,538	2,591	2,682	2,755	2,854	2,940	3,060	3,165	3,247	3,319	3,358	3,378	3,390	3,373
Change (%)		0.59	-0.79	1.31	0.17	0.26	1.69	2.10	3.50	2.73	3.62	3.00	4.07	3.45	2.58	2.22	1.19	0.59	0.34	-0.48
% of Revenue	87.48	86.79	85.54	85.24	84.46	83.83	84.93	84.50	85.21	85.64	84.77	84.27	84.22	84.10	84.22	82.92	81.90	80.76	79.86	80.78

Gross Operating Profit	352	376	414	430	458	481	450	475	466	462	513	549	573	599	608	684	742	805	855	803
Change (%)		6.93	10.15	3.84	6.37	5.13	-6.46	5.55	-2.02	-0.79	11.06	7.00	4.45	4.41	1.64	12.39	8.51	8.49	6.17	-6.10
% of Revenue	12.52	13.21	14.46	14.76	15.54	16.17	15.07	15.50	14.79	14.36	15.23	15.73	15.78	15.90	15.78	17.08	18.10	19.24	20.14	19.22

SG&A	19	19	9	9	9	9	12	12	12	12	13	13	13	13	21	21	21	21	17	17
Change (%)		0.00	-49.73	0.00	0.00	0.00	31.91	0.00	0.00	0.00	6.45	0.00	0.00	0.00	58.33	0.00	0.00	0.00	-16.75	0.00
% of Revenue	0.67	0.66	0.33	0.32	0.32	0.32	0.42	0.40	0.39	0.39	0.39	0.38	0.36	0.35	0.54	0.52	0.51	0.50	0.41	0.42

R&D
Change (%)
% of Revenue

OpEx	2,792	2,787	2,730	2,758	2,767	2,787	2,828	2,886	2,965	3,014	3,136	3,247	3,365	3,485	3,570	3,703	3,803	3,881	3,930	3,856
Change (%)		-0.18	-2.06	1.04	0.32	0.73	1.47	2.05	2.76	1.64	4.06	3.52	3.64	3.58	2.42	3.74	2.69	2.06	1.25	-1.89
% of Revenue	99.38	97.84	95.20	94.61	93.89	93.62	94.64	94.11	94.22	93.70	93.14	93.06	92.62	92.60	92.59	92.52	92.74	92.79	92.59	92.33

Operating Income	18	61	138	157	180	190	160	181	182	203	231	242	268	279	286	300	298	302	314	320
Change (%)		250.86	123.94	14.33	14.57	5.50	-15.74	12.80	0.72	11.43	13.96	4.85	10.69	3.92	2.55	4.87	-0.70	1.45	4.14	1.85
% of Revenue	0.62	2.16	4.80	5.39	6.11	6.38	5.36	5.89	5.78	6.30	6.86	6.94	7.38	7.40	7.41	7.48	7.26	7.21	7.41	7.67

Interest Expense	-21	-19	-16	-14	-11	-10	-9	-9	-10	-10	-10	-10	-10	-10	-9	-8	-8	-9	-11	-13
Change (%)		-10.53	-11.76	-15.15	-18.57	-12.28	-8.00	-4.35	7.95	5.26	1.00	0.99	-2.94	-4.04	-6.32	-8.99	-3.70	19.23	18.28	14.55
% of Revenue	-0.74	-0.66	-0.58	-0.48	-0.39	-0.34	-0.31	-0.29	-0.30	-0.31	-0.30	-0.29	-0.27	-0.25	-0.23	-0.20	-0.19	-0.22	-0.26	-0.30

Net Income	-596	-354	109	306	327	357	333	170	173	184	208	219	246	262	273	275	276	284	287	310
Change (%)		-40.58	-130.66	182.23	6.82	9.16	-6.80	-49.05	1.89	6.13	13.19	5.34	12.25	6.84	4.08	0.55	0.58	2.68	1.13	8.26
% of Revenue	-21.22	-12.43	3.79	10.51	11.11	12.01	11.15	5.53	5.49	5.70	6.17	6.27	6.76	6.97	7.08	6.86	6.74	6.78	6.76	7.44

Source: Capital IQ

Mindteck (India) Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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