Laporan Laba Rugi MAMA - TTM - Mama's Creations, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mama's Creations, Inc. 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	40	41	40	42	43	47	59	69	84	93	94	96	99	103	110	114	116	123	129
Change (%)		2.44	-1.28	4.52	2.78	8.93	24.46	18.40	21.39	10.64	1.38	2.06	3.06	3.93	6.50	3.27	2.53	5.89	4.39
% 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

Cost Of Sales	28	28	28	29	31	35	46	58	69	74	73	70	70	73	79	83	87	93	96
Change (%)		-1.05	-1.20	5.51	5.66	14.65	30.90	24.67	18.82	7.52	-1.66	-3.91	1.03	3.58	7.71	5.37	5.31	6.43	3.98
% of Revenue	71.17	68.74	68.80	69.45	71.40	75.15	79.04	83.22	81.46	79.16	76.79	72.30	70.87	70.63	71.43	72.89	74.86	75.24	74.95

Gross Operating Profit	11	13	13	13	12	12	12	12	16	19	22	27	29	30	31	31	29	31	32
Change (%)		11.06	-1.45	2.33	-3.78	-5.34	4.99	-5.23	34.14	24.35	12.93	21.80	8.37	4.80	3.60	-2.00	-4.94	4.29	5.64
% of Revenue	28.83	31.26	31.20	30.55	28.60	24.85	20.96	16.78	18.54	20.84	23.21	27.70	29.13	29.37	28.57	27.11	25.14	24.76	25.05

SG&A	8	9	9	10	10	12	13	14	16	16	17	19	20	21	22	22	23	24	26
Change (%)		12.51	0.14	5.56	3.95	15.87	9.48	5.98	17.76	3.41	4.77	9.39	4.93	6.24	6.32	0.17	2.64	5.72	7.60
% of Revenue	20.44	22.45	22.77	23.00	23.26	24.74	21.76	19.48	18.90	17.66	18.25	19.57	19.92	20.36	20.33	19.72	19.74	19.70	20.31

R&D	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		-6.29	-5.46	4.48	2.84	7.33	2.57	9.09	-6.81	7.27	33.18	29.52	42.63	24.65	7.97	-0.45	6.97	-4.41	-6.81
% of Revenue	0.30	0.27	0.26	0.26	0.26	0.26	0.21	0.19	0.15	0.14	0.19	0.24	0.33	0.40	0.41	0.39	0.41	0.37	0.33

OpEx	37	37	37	39	41	47	59	71	85	90	90	89	91	94	101	106	111	118	123
Change (%)		1.95	-0.89	5.52	5.23	14.93	25.54	20.61	18.57	6.75	-0.43	-1.29	1.97	4.24	7.40	4.20	4.75	6.23	4.69
% of Revenue	91.91	91.47	91.83	92.71	94.93	100.15	101.01	102.90	100.51	96.97	95.23	92.11	91.13	91.39	92.16	93.00	95.01	95.32	95.59

Operating Income	3	3	3	3	2	-0	-1	-2	-0	3	5	8	9	9	9	8	6	6	6
Change (%)		8.04	-5.50	-6.75	-28.43	-103.20	747.40	238.47	-78.78	-761.83	59.53	69.01	15.87	0.81	-3.04	-7.69	-26.94	-0.62	-1.64
% of Revenue	8.09	8.53	8.17	7.29	5.07	-0.15	-1.01	-2.90	-0.51	3.03	4.77	7.89	8.87	8.61	7.84	7.00	4.99	4.68	4.41

Interest Expense	-0	-0	-0	-0		-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0
Change (%)		-63.72	-38.12	-61.74			154.71	69.57	54.37	29.59	8.39	6.33	-7.54	-18.31	-8.76	-11.71	-1.52	8.83	-8.52
% of Revenue	-1.08	-0.38	-0.24	-0.09		-0.16	-0.33	-0.47	-0.60	-0.70	-0.75	-0.78	-0.70	-0.55	-0.47	-0.40	-0.39	-0.40	-0.35

Net Income	3	4	4	3	3	-0	-1	-2	-1	2	4	6	7	7	6	5	4	4	4
Change (%)		45.77	-6.75	-8.12	-21.22	-109.18	209.52	150.71	-56.47	-370.77	56.25	69.10	14.96	-6.24	-12.92	-10.41	-31.24	5.46	18.43
% of Revenue	7.01	9.98	9.43	8.29	6.35	-0.54	-1.33	-2.82	-1.01	2.47	3.81	6.31	7.04	6.35	5.19	4.51	3.02	3.01	3.41

Source: Capital IQ

Mama's Creations, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)