Laporan Laba Rugi MARI - TTM - Mari Energies Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mari Energies 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	65,464	67,348	64,861	63,703	63,966	66,425	74,263	83,135	92,870	99,423	110,645	128,222	142,615	156,900	166,183	159,731	157,292	150,855	142,423	141,486
Change (%)		2.88	-3.69	-1.78	0.41	3.84	11.80	11.95	11.71	7.06	11.29	15.89	11.23	10.02	5.92	-3.88	-1.53	-4.09	-5.59	-0.66
% 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	12,759	14,269	14,327	14,685	14,944	14,382	15,344	16,882	19,463	19,041	21,238	26,297	28,061	31,400	36,258	34,834	35,283	43,410	40,279	41,113
Change (%)		11.84	0.40	2.50	1.77	-3.76	6.68	10.02	15.29	-2.17	11.54	23.82	6.71	11.90	15.47	-3.93	1.29	23.03	-7.21	2.07
% of Revenue	19.49	21.19	22.09	23.05	23.36	21.65	20.66	20.31	20.96	19.15	19.19	20.51	19.68	20.01	21.82	21.81	22.43	28.78	28.28	29.06

Gross Operating Profit	52,705	53,079	50,534	49,018	49,022	52,042	58,920	66,253	73,407	80,382	89,408	101,925	114,554	125,500	129,925	124,897	122,008	107,446	102,145	100,373
Change (%)		0.71	-4.79	-3.00	0.01	6.16	13.21	12.45	10.80	9.50	11.23	14.00	12.39	9.55	3.53	-3.87	-2.31	-11.94	-4.93	-1.73
% of Revenue	80.51	78.81	77.91	76.95	76.64	78.35	79.34	79.69	79.04	80.85	80.81	79.49	80.32	79.99	78.18	78.19	77.57	71.22	71.72	70.94

SG&A	6,662	7,000	5,720	4,846	5,375	4,464	5,391	5,232	4,863	8,311	10,253	13,189	13,600	10,722	22,433	13,937	15,147	17,402	4,781	14,862
Change (%)		5.07	-18.28	-15.27	10.90	-16.95	20.77	-2.94	-7.06	70.91	23.36	28.64	3.12	-21.16	109.23	-37.87	8.68	14.88	-72.53	210.85
% of Revenue	10.18	10.39	8.82	7.61	8.40	6.72	7.26	6.29	5.24	8.36	9.27	10.29	9.54	6.83	13.50	8.73	9.63	11.54	3.36	10.50

R&D
Change (%)
% of Revenue

OpEx	26,527	27,517	26,207	23,253	23,395	22,352	24,630	32,887	36,111	39,836	44,713	51,013	53,536	53,989	69,886	58,199	59,666	69,796	53,988	60,369
Change (%)		3.73	-4.76	-11.27	0.61	-4.46	10.19	33.52	9.80	10.32	12.24	14.09	4.95	0.85	29.44	-16.72	2.52	16.98	-22.65	11.82
% of Revenue	40.52	40.86	40.41	36.50	36.57	33.65	33.17	39.56	38.88	40.07	40.41	39.78	37.54	34.41	42.05	36.44	37.93	46.27	37.91	42.67

Operating Income	38,937	39,830	38,653	40,450	40,571	44,073	49,634	50,248	56,759	59,587	65,932	77,209	89,079	102,910	96,297	101,532	97,626	81,059	88,435	81,117
Change (%)		2.30	-2.96	4.65	0.30	8.63	12.62	1.24	12.96	4.98	10.65	17.10	15.37	15.53	-6.43	5.44	-3.85	-16.97	9.10	-8.27
% of Revenue	59.48	59.14	59.59	63.50	63.43	66.35	66.83	60.44	61.12	59.93	59.59	60.22	62.46	65.59	57.95	63.56	62.07	53.73	62.09	57.33

Interest Expense	-276	-450	-675			-40	-60		-194	-382	-588	-35	-326	-596	-861	-70	-173	-306	-473	-3,489
Change (%)		63.16	49.98				50.06			97.27	53.89	-94.12	842.71	82.92	44.41	-91.84	146.86	76.29	54.52	638.35
% of Revenue	-0.42	-0.67	-1.04			-0.06	-0.08		-0.21	-0.38	-0.53	-0.03	-0.23	-0.38	-0.52	-0.04	-0.11	-0.20	-0.33	-2.47

Net Income	31,916	31,966	30,444	31,445	31,478	31,614	35,548	33,063	36,679	40,355	45,895	56,129	62,557	69,771	67,466	77,288	77,346	70,250	72,179	65,369
Change (%)		0.16	-4.76	3.29	0.10	0.43	12.44	-6.99	10.94	10.02	13.73	22.30	11.45	11.53	-3.30	14.56	0.07	-9.17	2.75	-9.43
% of Revenue	48.75	47.46	46.94	49.36	49.21	47.59	47.87	39.77	39.50	40.59	41.48	43.77	43.86	44.47	40.60	48.39	49.17	46.57	50.68	46.20

Source: Capital IQ

Mari Energies Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)