Laporan Laba Rugi (TTM)
Laporan Laba Rugi Minth Group Limited - Depositary Receipt (Common Stock) 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 | 12,192 | 12,467 | 13,372 | 14,277 | 14,098 | 13,919 | 14,215 | 14,512 | 15,909 | 17,306 | 18,554 | 19,802 | 20,163 | 20,524 | 21,195 | 21,867 | 22,507 | 23,147 | 23,745 | 24,344 |
| Change (%) | 2.25 | 7.26 | 6.77 | -1.25 | -1.27 | 2.13 | 2.08 | 9.63 | 8.78 | 7.21 | 6.72 | 1.82 | 1.79 | 3.27 | 3.17 | 2.93 | 2.84 | 2.58 | 2.52 | |
| % 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 | 8,557 | 8,608 | 9,091 | 9,573 | 9,704 | 9,835 | 10,136 | 10,436 | 11,485 | 12,534 | 13,557 | 14,580 | 14,741 | 14,902 | 15,274 | 15,646 | 16,047 | 16,449 | 16,892 | 17,334 |
| Change (%) | 0.59 | 5.61 | 5.31 | 1.37 | 1.35 | 3.06 | 2.96 | 10.05 | 9.13 | 8.16 | 7.55 | 1.10 | 1.09 | 2.50 | 2.44 | 2.57 | 2.50 | 2.69 | 2.62 | |
| % of Revenue | 70.19 | 69.05 | 67.98 | 67.05 | 68.83 | 70.66 | 71.30 | 71.92 | 72.19 | 72.42 | 73.07 | 73.63 | 73.11 | 72.61 | 72.06 | 71.55 | 71.30 | 71.06 | 71.14 | 71.21 |
| Gross Operating Profit | 3,635 | 3,859 | 4,282 | 4,704 | 4,394 | 4,084 | 4,080 | 4,075 | 4,424 | 4,773 | 4,997 | 5,222 | 5,422 | 5,622 | 5,921 | 6,221 | 6,459 | 6,698 | 6,854 | 7,009 |
| Change (%) | 6.16 | 10.95 | 9.87 | -6.59 | -7.06 | -0.10 | -0.10 | 8.56 | 7.88 | 4.70 | 4.49 | 3.83 | 3.69 | 5.33 | 5.06 | 3.84 | 3.69 | 2.32 | 2.27 | |
| % of Revenue | 29.81 | 30.95 | 32.02 | 32.95 | 31.17 | 29.34 | 28.70 | 28.08 | 27.81 | 27.58 | 26.93 | 26.37 | 26.89 | 27.39 | 27.94 | 28.45 | 28.70 | 28.94 | 28.86 | 28.79 |
| SG&A | 1,533 | 1,566 | 1,718 | 1,870 | 1,927 | 1,984 | 2,021 | 2,057 | 2,122 | 2,188 | 2,178 | 2,168 | 2,216 | 2,264 | 2,417 | 2,570 | 2,636 | 2,702 | 2,726 | 2,750 |
| Change (%) | 2.16 | 9.70 | 8.84 | 3.07 | 2.98 | 1.83 | 1.80 | 3.17 | 3.08 | -0.45 | -0.46 | 2.21 | 2.16 | 6.77 | 6.34 | 2.57 | 2.51 | 0.88 | 0.87 | |
| % of Revenue | 12.57 | 12.56 | 12.85 | 13.10 | 13.67 | 14.26 | 14.22 | 14.18 | 13.34 | 12.64 | 11.74 | 10.95 | 10.99 | 11.03 | 11.40 | 11.75 | 11.71 | 11.67 | 11.48 | 11.30 |
| R&D | 686 | 764 | 852 | 940 | 940 | 941 | 981 | 1,021 | 1,096 | 1,172 | 1,227 | 1,281 | 1,339 | 1,397 | 1,446 | 1,496 | 1,473 | 1,449 | 1,455 | 1,461 |
| Change (%) | 11.35 | 11.52 | 10.33 | 0.02 | 0.02 | 4.24 | 4.07 | 7.44 | 6.93 | 4.62 | 4.42 | 4.52 | 4.33 | 3.54 | 3.42 | -1.54 | -1.57 | 0.40 | 0.40 | |
| % of Revenue | 5.63 | 6.13 | 6.37 | 6.59 | 6.67 | 6.76 | 6.90 | 7.03 | 6.89 | 6.77 | 6.61 | 6.47 | 6.64 | 6.80 | 6.82 | 6.84 | 6.54 | 6.26 | 6.13 | 6.00 |
| OpEx | 10,776 | 10,938 | 11,661 | 12,383 | 12,572 | 12,761 | 13,137 | 13,514 | 14,704 | 15,894 | 16,961 | 18,028 | 18,295 | 18,562 | 19,137 | 19,712 | 20,156 | 20,601 | 21,073 | 21,545 |
| Change (%) | 1.50 | 6.61 | 6.20 | 1.52 | 1.50 | 2.95 | 2.87 | 8.80 | 8.09 | 6.72 | 6.29 | 1.48 | 1.46 | 3.10 | 3.00 | 2.26 | 2.21 | 2.29 | 2.24 | |
| % of Revenue | 88.39 | 87.74 | 87.20 | 86.73 | 89.17 | 91.68 | 92.42 | 93.13 | 92.42 | 91.84 | 91.41 | 91.04 | 90.74 | 90.44 | 90.29 | 90.14 | 89.56 | 89.00 | 88.75 | 88.50 |
| Operating Income | 1,416 | 1,529 | 1,712 | 1,894 | 1,526 | 1,159 | 1,078 | 998 | 1,205 | 1,413 | 1,593 | 1,773 | 1,867 | 1,962 | 2,058 | 2,155 | 2,351 | 2,546 | 2,672 | 2,798 |
| Change (%) | 7.97 | 11.95 | 10.68 | -19.41 | -24.09 | -6.95 | -7.47 | 20.80 | 17.22 | 12.76 | 11.32 | 5.31 | 5.05 | 4.93 | 4.70 | 9.07 | 8.32 | 4.95 | 4.72 | |
| % of Revenue | 11.61 | 12.26 | 12.80 | 13.27 | 10.83 | 8.32 | 7.58 | 6.87 | 7.58 | 8.16 | 8.59 | 8.96 | 9.26 | 9.56 | 9.71 | 9.86 | 10.44 | 11.00 | 11.25 | 11.50 |
| Interest Expense | -224 | -248 | -254 | -261 | -262 | -263 | -268 | -273 | -268 | -263 | -308 | -353 | -434 | -515 | -545 | -574 | -547 | -521 | -465 | -409 |
| Change (%) | 10.51 | 2.62 | 2.55 | 0.52 | 0.52 | 1.92 | 1.88 | -1.87 | -1.90 | 17.08 | 14.59 | 23.00 | 18.70 | 5.66 | 5.36 | -4.61 | -4.83 | -10.77 | -12.07 | |
| % of Revenue | -1.84 | -1.99 | -1.90 | -1.83 | -1.86 | -1.89 | -1.89 | -1.88 | -1.69 | -1.52 | -1.66 | -1.78 | -2.15 | -2.51 | -2.57 | -2.62 | -2.43 | -2.25 | -1.96 | -1.68 |
| Net Income | 1,281 | 1,396 | 1,661 | 1,927 | 1,712 | 1,497 | 1,375 | 1,253 | 1,377 | 1,501 | 1,615 | 1,730 | 1,817 | 1,903 | 1,994 | 2,084 | 2,202 | 2,319 | 2,423 | 2,528 |
| Change (%) | 8.96 | 19.04 | 15.99 | -11.17 | -12.57 | -8.14 | -8.86 | 9.88 | 8.99 | 7.65 | 7.11 | 5.00 | 4.76 | 4.75 | 4.54 | 5.64 | 5.34 | 4.49 | 4.30 | |
| % of Revenue | 10.50 | 11.19 | 12.42 | 13.50 | 12.14 | 10.75 | 9.67 | 8.63 | 8.65 | 8.67 | 8.71 | 8.74 | 9.01 | 9.27 | 9.41 | 9.53 | 9.78 | 10.02 | 10.21 | 10.38 |
Source: Capital IQ
