Laporan Laba Rugi MDIYF - TTM - Mr D.I.Y. Group (M) Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mr D.I.Y. Group (M) Berhad 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	2,408	2,559	2,895	3,139	3,166	3,373	3,408	3,697	3,895	3,986	4,127	4,178	4,278	4,359	4,456	4,553	4,621	4,651	4,766	4,784
Change (%)		6.28	13.13	8.40	0.89	6.54	1.04	8.48	5.36	2.32	3.54	1.23	2.40	1.89	2.22	2.17	1.51	0.66	2.45	0.38
% 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	1,373	1,468	1,669	1,813	1,839	1,982	2,028	2,203	2,321	2,339	2,371	2,343	2,360	2,382	2,419	2,480	2,512	2,519	2,555	2,538
Change (%)		6.92	13.73	8.62	1.40	7.76	2.36	8.62	5.35	0.77	1.40	-1.21	0.75	0.92	1.54	2.52	1.32	0.26	1.44	-0.66
% of Revenue	57.01	57.35	57.66	57.78	58.07	58.74	59.51	59.58	59.58	58.67	57.46	56.07	55.17	54.64	54.28	54.47	54.37	54.15	53.61	53.06

Gross Operating Profit	1,035	1,091	1,226	1,325	1,328	1,392	1,380	1,494	1,575	1,647	1,756	1,835	1,918	1,977	2,037	2,073	2,109	2,133	2,211	2,245
Change (%)		5.43	12.32	8.09	0.18	4.85	-0.84	8.27	5.37	4.61	6.59	4.53	4.51	3.08	3.03	1.75	1.73	1.13	3.65	1.57
% of Revenue	42.99	42.65	42.34	42.22	41.93	41.26	40.49	40.42	40.42	41.33	42.54	43.93	44.83	45.36	45.72	45.53	45.63	45.85	46.39	46.94

SG&A	84	103	115	123	128	117	119	130	141	151	160	164	172	177	184	188	200	211	220	224
Change (%)		21.89	11.56	6.86	4.23	-8.44	1.45	9.80	8.08	7.22	6.07	2.57	4.59	2.65	4.19	2.25	6.14	5.58	4.15	2.14
% of Revenue	3.51	4.02	3.97	3.91	4.04	3.47	3.49	3.53	3.62	3.79	3.89	3.94	4.02	4.05	4.13	4.13	4.32	4.53	4.61	4.69

R&D
Change (%)
% of Revenue

OpEx	1,901	2,048	2,298	2,508	2,569	2,732	2,803	3,023	3,210	3,286	3,387	3,419	3,485	3,544	3,619	3,707	3,776	3,823	3,899	3,912
Change (%)		7.74	12.22	9.12	2.46	6.35	2.59	7.85	6.19	2.37	3.07	0.95	1.93	1.67	2.11	2.44	1.88	1.22	1.99	0.34
% of Revenue	78.93	80.01	79.37	79.90	81.15	81.00	82.24	81.76	82.41	82.45	82.07	81.85	81.47	81.29	81.21	81.43	81.72	82.18	81.81	81.78

Operating Income	507	512	597	631	597	641	605	674	685	700	740	759	793	816	837	846	845	829	867	871
Change (%)		0.80	16.79	5.61	-5.39	7.37	-5.58	11.40	1.64	2.09	5.77	2.52	4.53	2.87	2.67	0.98	-0.12	-1.88	4.57	0.55
% of Revenue	21.07	19.99	20.63	20.10	18.85	19.00	17.76	18.24	17.59	17.55	17.93	18.15	18.53	18.71	18.79	18.57	18.28	17.82	18.19	18.22

Interest Expense	-70	-68	-66	-63	-61	-60	-60	-60	-61	-62	-65	-67	-69	-69	-70	-72	-75	-77	-78	-76
Change (%)		-2.74	-3.83	-4.13	-2.75	-2.19	-0.46	0.18	1.49	2.92	4.46	3.24	2.39	0.60	1.31	3.17	3.55	3.21	0.48	-1.71
% of Revenue	-2.92	-2.67	-2.27	-2.01	-1.93	-1.78	-1.75	-1.62	-1.56	-1.57	-1.58	-1.61	-1.61	-1.59	-1.58	-1.59	-1.62	-1.67	-1.63	-1.60

Net Income	320	337	403	429	406	432	408	461	471	473	500	515	538	561	578	583	580	569	598	602
Change (%)		5.43	19.67	6.23	-5.39	6.48	-5.62	13.02	2.35	0.32	5.77	3.03	4.42	4.19	3.05	0.85	-0.39	-1.97	5.14	0.56
% of Revenue	13.28	13.17	13.94	13.66	12.81	12.80	11.96	12.46	12.10	11.87	12.12	12.34	12.58	12.86	12.97	12.80	12.56	12.23	12.55	12.58

Source: Capital IQ

Mr D.I.Y. Group (M) Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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