Laporan Laba Rugi AWZ - TTM - Multi-Chem Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Multi-Chem 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	487	480	516	552	578	604	605	607	612	617	623	628	644	658	673	688	687	684	663	642
Change (%)		-1.43	7.56	7.02	4.66	4.45	0.28	0.27	0.83	0.82	0.91	0.91	2.57	2.17	2.23	2.18	-0.06	-0.54	-3.04	-3.13
% 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	416	408	440	471	495	518	520	522	526	530	534	538	552	564	575	586	590	586	569	552
Change (%)		-1.92	7.74	7.19	4.97	4.74	0.40	0.40	0.73	0.73	0.78	0.77	2.52	2.15	1.98	1.94	0.63	-0.59	-2.91	-3.00
% of Revenue	85.49	85.07	85.22	85.35	85.60	85.83	85.94	86.05	85.97	85.90	85.78	85.67	85.62	85.60	85.40	85.20	85.79	85.74	85.86	85.98

Gross Operating Profit	71	72	76	81	83	86	85	85	86	87	89	90	93	95	98	102	98	97	94	90
Change (%)		1.49	6.48	6.08	2.83	2.76	-0.49	-0.50	1.38	1.37	1.75	1.72	2.88	2.32	3.71	3.58	-4.07	-0.20	-3.82	-3.98
% of Revenue	14.51	14.93	14.78	14.65	14.40	14.17	14.06	13.95	14.03	14.10	14.22	14.33	14.38	14.40	14.60	14.80	14.21	14.26	14.14	14.02

SG&A	53	53	53	54	54	54	56	57	61	64	65	66	64	63	63	64	64	64	63	61
Change (%)		-1.31	1.73	1.70	-0.17	-0.17	2.57	2.51	6.23	5.86	1.27	1.26	-2.33	-2.43	1.33	1.31	-0.78	1.00	-2.52	-2.59
% of Revenue	10.95	10.96	10.37	9.85	9.40	8.98	9.19	9.39	9.90	10.39	10.43	10.47	9.96	9.52	9.43	9.35	9.28	9.43	9.48	9.53

R&D
Change (%)
% of Revenue

OpEx	469	461	493	526	549	572	576	579	587	594	599	604	616	626	638	650	654	651	632	613
Change (%)		-1.85	7.06	6.59	4.44	4.25	0.61	0.60	1.28	1.26	0.83	0.82	1.99	1.67	1.92	1.88	0.49	-0.44	-2.87	-2.96
% of Revenue	96.44	96.03	95.58	95.20	95.00	94.82	95.13	95.44	95.87	96.29	96.21	96.13	95.59	95.12	94.83	94.55	95.07	95.17	95.34	95.51

Operating Income	17	19	23	27	29	31	29	28	25	23	24	24	28	32	35	37	34	33	31	29
Change (%)		10.11	19.57	16.37	9.00	8.25	-5.81	-6.17	-8.60	-9.41	3.07	2.98	16.99	13.04	8.34	7.70	-9.72	-2.47	-6.37	-6.80
% of Revenue	3.56	3.97	4.42	4.80	5.00	5.18	4.87	4.56	4.13	3.71	3.79	3.87	4.41	4.88	5.17	5.45	4.93	4.83	4.66	4.49

Interest Expense	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-2	-2	-3
Change (%)		-30.40	-8.51	-9.30	0.78	0.77	18.20	15.39	1.23	1.22	23.96	19.33	6.14	17.49	6.52	6.12	14.90	43.65	47.68	32.29
% of Revenue	-0.11	-0.08	-0.07	-0.06	-0.06	-0.05	-0.06	-0.07	-0.07	-0.07	-0.09	-0.11	-0.11	-0.13	-0.13	-0.14	-0.16	-0.23	-0.35	-0.48

Net Income	14	18	20	22	23	25	24	23	22	20	21	22	26	27	30	32	30	31	30	29
Change (%)		24.74	11.93	10.66	6.68	6.26	-3.83	-3.98	-6.62	-7.09	4.40	4.22	18.55	5.15	9.23	8.45	-6.55	2.64	-3.58	-3.71
% of Revenue	2.93	3.71	3.86	3.99	4.06	4.13	3.97	3.80	3.52	3.24	3.35	3.46	4.00	4.12	4.40	4.67	4.37	4.51	4.48	4.46

Source: Capital IQ

Multi-Chem Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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