Laporan Laba Rugi CNE - TTM - MindChamps PreSchool Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MindChamps PreSchool 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	53	52	57	61	62	63	63	63	62	62	63	65	63	60	57	54	56	63	64	66
Change (%)		-1.35	9.22	8.44	1.11	1.10	0.56	0.55	-1.47	-1.49	2.74	2.66	-3.69	-3.83	-5.05	-5.31	3.35	12.69	2.42	2.36
% 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	30	30	31	32	32	32	32	32	33	33	33	32	32	32	32	32	33	33	33	32
Change (%)		0.30	3.65	3.52	0.10	0.10	0.04	0.04	0.97	0.96	-1.29	-1.31	-0.77	-0.78	0.81	0.81	0.84	0.83	-0.65	-0.65
% of Revenue	57.24	58.20	55.24	52.73	52.21	51.69	51.43	51.17	52.44	53.74	51.63	49.63	51.14	52.76	56.02	59.64	58.19	52.07	50.51	49.02

Gross Operating Profit	22	22	25	29	30	30	31	31	30	28	31	33	31	28	25	22	23	30	32	34
Change (%)		-3.56	16.96	14.50	2.24	2.19	1.10	1.09	-4.02	-4.19	7.42	6.91	-6.57	-7.03	-11.59	-13.11	7.06	29.21	5.74	5.43
% of Revenue	42.76	41.80	44.76	47.27	47.79	48.31	48.57	48.83	47.56	46.26	48.37	50.37	48.86	47.24	43.98	40.36	41.81	47.93	49.49	50.98

SG&A	29	29	30	31	32	32	32	33	33	33	33	32	34	35	36	36	35	34	33	33
Change (%)		-0.71	3.53	3.41	2.17	2.13	0.86	0.85	0.38	0.37	-1.34	-1.35	4.95	4.72	1.24	1.23	-3.38	-3.75	-0.70	-0.70
% of Revenue	55.32	55.67	52.77	50.33	50.85	51.37	51.52	51.68	52.64	53.64	51.51	49.50	53.94	58.73	62.62	66.95	62.59	53.45	51.83	50.28

R&D
Change (%)
% of Revenue

OpEx	60	59	61	63	64	65	65	65	66	66	65	64	66	67	68	68	67	66	66	66
Change (%)		-1.84	3.59	3.47	1.11	1.10	0.45	0.45	0.67	0.67	-1.31	-1.32	2.08	2.03	1.03	1.02	-1.45	-1.47	-0.67	-0.68
% of Revenue	114.44	113.87	108.01	103.06	103.06	103.06	102.95	102.85	105.08	107.38	103.15	99.15	105.08	111.49	118.63	126.56	120.69	105.52	102.34	99.31

Operating Income	-8	-7	-5	-2	-2	-2	-2	-2	-3	-5	-2	1	-3	-7	-11	-14	-12	-3	-2	0
Change (%)		-5.22	-36.94	-58.58	1.15	1.13	-3.02	-3.11	75.89	43.15	-56.09	-127.73	-674.86	117.40	53.89	35.02	-19.51	-69.93	-56.59	-130.36
% of Revenue	-14.44	-13.87	-8.01	-3.06	-3.06	-3.06	-2.95	-2.85	-5.08	-7.38	-3.15	0.85	-5.08	-11.49	-18.63	-26.56	-20.69	-5.52	-2.34	0.69

Interest Expense	-3	-3	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		-5.38	-5.61	-5.94	-3.99	-4.16	-1.65	-1.67	9.02	3.83	0.64	3.83	-10.34	-3.53	-3.12	-3.22	7.98	7.39	3.00	2.91
% of Revenue	-5.31	-5.09	-4.40	-3.82	-3.62	-3.44	-3.36	-3.29	-3.64	-3.83	-3.75	-3.80	-3.53	-3.55	-3.62	-3.70	-3.86	-3.68	-3.70	-3.72

Net Income	8	3	3	3	3	2	3	4	3	3	6	9	7	5	3	-0	-0	0	1	1
Change (%)		-59.46	-7.87	-8.54	-4.88	-5.13	26.71	21.08	-8.91	-9.78	93.01	48.19	-18.76	-23.10	-53.26	-113.94	-51.69	-107.02	5,312.50	98.15
% of Revenue	14.90	6.12	5.16	4.36	4.10	3.84	4.84	5.83	5.39	4.94	9.28	13.39	11.30	9.03	4.45	-0.65	-0.31	0.02	1.01	1.95

Source: Capital IQ

MindChamps PreSchool Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)