Laporan Laba Rugi 8466 - TTM - M.J. International Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi M.J. International Co., Ltd. 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	3,022	2,882	2,987	3,076	3,104	3,611	3,885	4,118	3,975	3,263	2,769	2,520	2,505	2,654	2,851	3,029	3,511	3,861	4,055	3,926
Change (%)		-4.63	3.62	2.99	0.89	16.34	7.59	6.01	-3.47	-17.92	-15.13	-9.00	-0.58	5.95	7.41	6.26	15.91	9.97	5.00	-3.18
% 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	2,193	2,097	2,220	2,396	2,554	2,986	3,197	3,330	3,144	2,574	2,209	2,069	2,075	2,212	2,366	2,510	2,954	3,216	3,373	3,295
Change (%)		-4.38	5.87	7.94	6.57	16.94	7.05	4.17	-5.60	-18.13	-14.18	-6.34	0.30	6.60	6.96	6.08	17.71	8.85	4.89	-2.31
% of Revenue	72.55	72.74	74.32	77.89	82.28	82.70	82.29	80.86	79.08	78.88	79.77	82.10	82.83	83.33	82.99	82.85	84.13	83.28	83.19	83.94

Gross Operating Profit	830	786	767	680	550	624	688	788	832	689	560	451	430	442	485	519	557	646	681	630
Change (%)		-5.30	-2.38	-11.33	-19.12	13.54	10.17	14.56	5.50	-17.14	-18.69	-19.48	-4.63	2.86	9.63	7.10	7.24	15.89	5.55	-7.49
% of Revenue	27.45	27.26	25.68	22.11	17.72	17.30	17.71	19.14	20.92	21.12	20.23	17.90	17.17	16.67	17.01	17.15	15.87	16.72	16.81	16.06

SG&A	420	376	389	379	401	450	472	516	522	481	430	419	373	362	374	375	391	392	402	373
Change (%)		-10.52	3.52	-2.59	5.78	12.08	4.94	9.28	1.27	-7.92	-10.70	-2.47	-10.96	-2.91	3.36	0.17	4.15	0.25	2.66	-7.19
% of Revenue	13.91	13.05	13.04	12.33	12.93	12.46	12.15	12.53	13.14	14.74	15.51	16.62	14.89	13.64	13.13	12.38	11.12	10.14	9.91	9.50

R&D	3	4	5	6	9	88	101	130	138	57	54	37	35	49	48	49	55	56	57	58
Change (%)		24.22	26.38	17.04	39.55	888.94	14.92	28.74	6.28	-59.13	-5.17	-31.72	-4.30	38.42	-0.33	2.29	10.62	3.13	1.05	1.52
% of Revenue	0.11	0.15	0.18	0.21	0.29	2.44	2.61	3.16	3.48	1.73	1.94	1.45	1.40	1.83	1.70	1.63	1.56	1.46	1.41	1.48

OpEx	2,616	2,477	2,615	2,782	2,964	3,524	3,770	3,976	3,805	3,111	2,692	2,524	2,483	2,623	2,789	2,934	3,400	3,664	3,832	3,726
Change (%)		-5.31	5.55	6.39	6.54	18.90	6.98	5.47	-4.32	-18.22	-13.48	-6.23	-1.64	5.62	6.33	5.22	15.85	7.77	4.60	-2.76
% of Revenue	86.56	85.95	87.54	90.43	95.50	97.60	97.05	96.55	95.71	95.36	97.22	100.18	99.12	98.80	97.81	96.86	96.82	94.88	94.51	94.92

Operating Income	406	405	372	294	140	87	115	142	171	151	77	-5	22	32	62	95	112	198	222	199
Change (%)		-0.26	-8.17	-20.89	-52.50	-38.05	32.50	23.78	20.16	-11.33	-49.13	-105.89	-586.70	43.80	96.43	52.45	17.65	76.74	12.57	-10.35
% of Revenue	13.44	14.05	12.46	9.57	4.50	2.40	2.95	3.45	4.29	4.64	2.78	-0.18	0.88	1.20	2.19	3.14	3.18	5.12	5.49	5.08

Interest Expense	-9	-9	-10	-12	-12	-14	-15	-17	-21	-33	-45	-57	-70	-74	-75	-70	-66	-60	-56	-59
Change (%)		-1.63	4.49	21.90	-1.97	17.56	12.31	11.93	22.13	58.32	35.20	26.74	22.30	5.33	2.60	-6.78	-5.83	-9.86	-6.22	5.45
% of Revenue	-0.31	-0.32	-0.33	-0.39	-0.38	-0.38	-0.40	-0.42	-0.53	-1.02	-1.63	-2.26	-2.79	-2.77	-2.65	-2.32	-1.89	-1.55	-1.38	-1.50

Net Income	345	279	250	181	91	69	80	141	189	143	54	-5	-64	-64	-18	24	57	135	180	87
Change (%)		-19.23	-10.37	-27.64	-49.92	-24.32	16.91	75.69	34.36	-24.18	-62.41	-109.92	1,103.75	-0.21	-72.26	-233.54	138.28	138.13	32.86	-51.44
% of Revenue	11.43	9.68	8.37	5.88	2.92	1.90	2.06	3.42	4.76	4.40	1.95	-0.21	-2.57	-2.42	-0.63	0.79	1.62	3.50	4.43	2.22

Source: Capital IQ

M.J. International Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)