Laporan Laba Rugi 6643 - TTM - M31 Technology Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi M31 Technology Corporation 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	925	981	998	1,003	952	1,012	1,046	1,132	1,235	1,360	1,425	1,473	1,582	1,612	1,641	1,723	1,672	1,481	1,573	1,593
Change (%)		6.08	1.72	0.48	-5.02	6.25	3.42	8.17	9.11	10.13	4.80	3.37	7.40	1.89	1.81	4.97	-2.94	-11.45	6.24	1.23
% 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
Change (%)
% of Revenue

Gross Operating Profit	925	981	998	1,003	952	1,012	1,046	1,132	1,235	1,360	1,425	1,473	1,582	1,612	1,641	1,723	1,672	1,481	1,573	1,593
Change (%)		6.08	1.72	0.48	-5.02	6.25	3.42	8.17	9.11	10.13	4.80	3.37	7.40	1.89	1.81	4.97	-2.94	-11.45	6.24	1.23
% 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

SG&A	133	142	137	143	152	157	164	167	166	178	198	208	226	227	244	265	277	306	315	312
Change (%)		6.70	-3.58	4.17	6.48	3.43	4.37	1.77	-0.59	7.50	10.95	5.40	8.18	0.64	7.48	8.79	4.47	10.21	3.08	-0.78
% of Revenue	14.39	14.47	13.72	14.22	15.94	15.52	15.66	14.74	13.43	13.11	13.88	14.15	14.25	14.08	14.86	15.40	16.58	20.63	20.02	19.62

R&D	411	421	434	458	473	542	614	686	764	814	839	862	873	939	993	1,034	1,072	1,122	1,200	1,290
Change (%)		2.28	3.12	5.66	3.19	14.55	13.33	11.67	11.36	6.57	3.06	2.76	1.27	7.55	5.76	4.10	3.75	4.62	6.96	7.44
% of Revenue	44.48	42.89	43.48	45.73	49.68	53.56	58.69	60.59	61.84	59.84	58.85	58.50	55.16	58.23	60.49	59.99	64.13	75.77	76.28	80.97

OpEx	544	563	571	601	625	699	778	853	930	992	1,037	1,070	1,098	1,166	1,237	1,299	1,350	1,428	1,515	1,602
Change (%)		3.36	1.43	5.30	3.97	11.85	11.32	9.58	9.02	6.74	4.48	3.26	2.62	6.13	6.09	5.03	3.90	5.77	6.13	5.73
% of Revenue	58.87	57.37	57.20	59.95	65.62	69.08	74.35	75.33	75.27	72.95	72.73	72.65	69.42	72.31	75.35	75.39	80.71	96.40	96.30	100.59

Operating Income	380	418	427	402	327	313	268	279	305	368	389	403	484	446	405	424	323	53	58	-9
Change (%)		9.97	2.11	-5.97	-18.47	-4.43	-14.23	4.07	9.37	20.45	5.65	3.66	20.11	-7.75	-9.39	4.80	-23.89	-83.49	9.26	-116.05
% of Revenue	41.13	42.63	42.80	40.05	34.38	30.92	25.65	24.67	24.73	27.05	27.27	27.35	30.58	27.69	24.65	24.61	19.29	3.60	3.70	-0.59

Interest Expense	-0	-0	-0	-1	-2	-2	-2	-1	-1	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1
Change (%)		-14.29	15.15	519.74	72.40	18.60	7.42	-38.67	-55.32	-55.20	-75.20	-19.05	11.76	496.49	61.18	59.85	33.90	11.51	11.77	-1.30
% of Revenue	-0.02	-0.01	-0.02	-0.09	-0.17	-0.19	-0.20	-0.11	-0.05	-0.02	-0.00	-0.00	-0.00	-0.02	-0.03	-0.05	-0.07	-0.09	-0.09	-0.09

Net Income	296	322	318	296	247	253	237	277	345	379	410	426	478	435	407	419	293	127	104	-46
Change (%)		8.73	-1.19	-6.96	-16.53	2.16	-6.28	16.84	24.78	9.86	7.99	3.98	12.23	-8.95	-6.38	2.79	-29.98	-56.71	-17.92	-144.59
% of Revenue	32.05	32.85	31.91	29.55	25.97	24.97	22.63	24.44	27.95	27.88	28.73	28.90	30.20	26.99	24.82	24.30	17.53	8.57	6.62	-2.92

Source: Capital IQ

M31 Technology Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)