Laporan Laba Rugi MOLDTKPAC - TTM - Mold-Tek Packaging Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mold-Tek Packaging 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	3,916	4,244	4,789	5,474	5,878	6,146	6,315	7,056	7,286	7,231	7,299	7,080	6,959	7,065	6,986	7,095	7,304	7,556	7,813	8,252
Change (%)		8.38	12.85	14.29	7.39	4.55	2.75	11.74	3.26	-0.75	0.94	-3.00	-1.71	1.53	-1.11	1.55	2.94	3.45	3.41	5.61
% 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	2,306	2,558	2,787	3,132	3,477	3,658	3,866	4,371	4,503	4,464	4,477	4,142	4,154	4,192	4,066	4,026	4,233	4,335	4,403	4,611
Change (%)		10.92	8.94	12.38	11.02	5.21	5.67	13.06	3.03	-0.87	0.30	-7.47	0.27	0.91	-2.99	-0.98	5.13	2.41	1.57	4.74
% of Revenue	58.89	60.28	58.18	57.21	59.15	59.52	61.22	61.94	61.80	61.73	61.33	58.51	59.69	59.33	58.20	56.75	57.96	57.37	56.35	55.89

Gross Operating Profit	1,610	1,686	2,003	2,342	2,401	2,488	2,449	2,685	2,783	2,768	2,822	2,938	2,805	2,873	2,920	3,068	3,071	3,221	3,411	3,640
Change (%)		4.73	18.80	16.94	2.54	3.60	-1.56	9.64	3.64	-0.54	1.97	4.08	-4.52	2.44	1.64	5.07	0.08	4.90	5.88	6.73
% of Revenue	41.11	39.72	41.82	42.79	40.85	40.48	38.78	38.06	38.20	38.27	38.67	41.49	40.31	40.67	41.80	43.25	42.04	42.63	43.65	44.11

SG&A	491	505	346	350	385	402	407	427	443	452	466	445	485	503	531	529	590	623	609	647
Change (%)		2.92	-31.54	1.22	9.84	4.54	1.28	4.85	3.83	1.87	3.14	-4.38	8.76	3.83	5.62	-0.46	11.53	5.56	-2.19	6.17
% of Revenue	12.54	11.91	7.22	6.40	6.54	6.54	6.45	6.05	6.09	6.25	6.38	6.29	6.96	7.12	7.61	7.45	8.08	8.24	7.80	7.84

R&D
Change (%)
% of Revenue

OpEx	3,392	3,635	4,051	4,595	4,941	5,185	5,370	6,002	6,220	6,204	6,246	6,072	5,992	6,098	6,038	6,163	6,379	6,625	6,884	7,236
Change (%)		7.15	11.46	13.41	7.53	4.94	3.58	11.76	3.63	-0.25	0.68	-2.79	-1.32	1.78	-1.00	2.07	3.51	3.86	3.91	5.12
% of Revenue	86.63	85.65	84.59	83.94	84.05	84.36	85.04	85.06	85.37	85.79	85.58	85.76	86.10	86.32	86.42	86.86	87.34	87.68	88.11	87.70

Operating Income	523	609	738	879	938	961	944	1,054	1,066	1,027	1,053	1,008	967	967	949	932	925	931	929	1,015
Change (%)		16.32	21.20	19.10	6.68	2.54	-1.77	11.60	1.15	-3.63	2.49	-4.25	-4.08	-0.05	-1.82	-1.78	-0.77	0.67	-0.20	9.24
% of Revenue	13.37	14.35	15.41	16.06	15.95	15.64	14.96	14.94	14.63	14.21	14.42	14.24	13.90	13.68	13.58	13.14	12.66	12.32	11.89	12.30

Interest Expense	-98	-97	-99	-104	-108	-110	-92	-76	-56	-36	-39	-44	-53	-65	-73	-88	-105	-120	-139	-151
Change (%)		-1.53	2.62	4.53	3.90	2.52	-16.48	-17.78	-26.54	-35.51	7.27	13.45	22.09	21.45	12.54	20.27	19.20	14.39	16.25	8.80
% of Revenue	-2.51	-2.28	-2.07	-1.89	-1.83	-1.80	-1.46	-1.07	-0.76	-0.50	-0.53	-0.62	-0.77	-0.92	-1.04	-1.24	-1.43	-1.58	-1.78	-1.83

Net Income	326	387	480	585	627	644	637	733	751	748	804	775	737	716	666	644	628	623	606	664
Change (%)		18.71	24.07	22.04	7.06	2.75	-1.14	15.12	2.49	-0.47	7.60	-3.70	-4.81	-2.87	-7.02	-3.31	-2.45	-0.88	-2.73	9.69
% of Revenue	8.32	9.11	10.01	10.69	10.66	10.48	10.08	10.39	10.31	10.34	11.02	10.94	10.60	10.14	9.53	9.07	8.60	8.24	7.75	8.05

Source: Capital IQ

Mold-Tek Packaging Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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