Laporan Laba Rugi MFB - TTM - My Food Bag Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi My Food Bag Group 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
Revenue	181	186	191	187	184	189	194	192	190	183	176	170	165	164	162	161	161	161	162
Change (%)		2.61	2.54	-1.80	-1.83	2.75	2.67	-1.04	-1.05	-3.75	-3.89	-3.01	-3.10	-0.87	-0.88	-0.50	-0.50	0.46	0.46
% 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

Cost Of Sales	141	141	142	138	135	138	141	140	139	137	134	132	129	127	126	124	123	123	124
Change (%)		0.38	0.38	-2.60	-2.67	2.51	2.45	-0.72	-0.73	-1.77	-1.80	-1.93	-1.97	-1.40	-1.42	-1.18	-1.19	0.75	0.75
% of Revenue	77.70	76.01	74.41	73.80	73.17	73.00	72.84	73.08	73.31	74.82	76.45	77.30	78.21	77.79	77.37	76.84	76.30	76.52	76.74

Gross Operating Profit	40	45	49	49	49	51	53	52	51	46	41	39	36	36	37	37	38	38	38
Change (%)		10.36	9.39	0.55	0.55	3.38	3.27	-1.89	-1.93	-9.18	-10.11	-6.52	-6.97	1.02	1.01	1.83	1.80	-0.48	-0.48
% of Revenue	22.30	23.99	25.59	26.20	26.83	27.00	27.16	26.92	26.69	25.18	23.55	22.70	21.79	22.21	22.63	23.16	23.70	23.48	23.26

SG&A	21	23	24	23	23	23	24	25	27	28	29	28	28	27	26	27	27	27	28
Change (%)		6.64	6.23	-2.96	-3.05	2.88	2.80	5.92	5.59	4.12	3.95	-1.76	-1.79	-2.83	-2.91	1.57	1.54	0.80	0.79
% of Revenue	11.72	12.18	12.61	12.46	12.31	12.33	12.34	13.21	14.09	15.24	16.49	16.70	16.93	16.59	16.25	16.59	16.93	16.99	17.04

R&D
Change (%)
% of Revenue

OpEx	162	164	166	162	157	161	165	166	166	165	163	160	157	154	152	151	150	151	152
Change (%)		1.20	1.19	-2.65	-2.73	2.56	2.50	0.24	0.24	-0.82	-0.83	-1.90	-1.94	-1.66	-1.68	-0.70	-0.71	0.76	0.76
% of Revenue	89.41	88.19	87.03	86.27	85.48	85.33	85.18	86.28	87.41	90.07	92.94	94.00	95.14	94.38	93.62	93.43	93.23	93.51	93.79

Operating Income	19	22	25	26	27	28	29	26	24	18	12	10	8	9	10	11	11	10	10
Change (%)		14.48	12.65	3.96	3.81	3.81	3.67	-8.39	-9.16	-24.06	-31.69	-17.63	-21.40	14.44	12.61	2.49	2.43	-3.67	-3.81
% of Revenue	10.59	11.81	12.97	13.73	14.52	14.67	14.82	13.72	12.59	9.93	7.06	6.00	4.86	5.62	6.38	6.57	6.77	6.49	6.21

Interest Expense	-1	-2	-2	-2	-3	-2	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		33.07	24.85	13.52	11.91	-25.34	-33.95	-14.39	-16.81	33.31	24.99	12.89	11.42	2.48	2.42	-3.83	-3.98	-6.48	-6.93
% of Revenue	-0.67	-0.86	-1.05	-1.22	-1.39	-1.01	-0.65	-0.56	-0.47	-0.65	-0.85	-0.99	-1.14	-1.18	-1.21	-1.17	-1.13	-1.05	-0.98

Net Income	13	8	2	3	4	12	20	18	16	12	8	6	4	5	6	6	6	6	6
Change (%)		-40.29	-67.47	38.08	27.58	182.53	64.61	-8.89	-9.76	-26.14	-35.39	-21.48	-27.35	17.49	14.88	3.69	3.56	-1.08	-1.09
% of Revenue	6.94	4.04	1.28	1.80	2.34	6.43	10.32	9.50	8.66	6.65	4.47	3.62	2.71	3.21	3.73	3.88	4.04	3.98	3.92

Source: Capital IQ

My Food Bag Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)