Laporan Laba Rugi (TTM)
Laporan Laba Rugi MIXUE Group - 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.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 10,351 | 13,576 | 20,302 | 23,569 | 24,829 | 26,928 | 29,027 |
| Change (%) | 31.15 | 49.55 | 16.09 | 5.35 | 8.45 | 7.79 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 7,107 | 9,729 | 14,304 | 16,105 | 16,769 | 18,216 | 19,663 |
| Change (%) | 36.89 | 47.02 | 12.60 | 4.12 | 8.63 | 7.94 | |
| % of Revenue | 68.66 | 71.66 | 70.45 | 68.33 | 67.54 | 67.65 | 67.74 |
| Gross Operating Profit | 3,244 | 3,847 | 5,999 | 7,464 | 8,060 | 8,712 | 9,364 |
| Change (%) | 18.59 | 55.95 | 24.42 | 7.99 | 8.09 | 7.48 | |
| % of Revenue | 31.34 | 28.34 | 29.55 | 31.67 | 32.46 | 32.35 | 32.26 |
| SG&A | 782 | 1,275 | 1,933 | 2,037 | 2,355 | 2,564 | 2,773 |
| Change (%) | 63.00 | 51.57 | 5.41 | 15.59 | 8.88 | 8.16 | |
| % of Revenue | 7.56 | 9.39 | 9.52 | 8.64 | 9.48 | 9.52 | 9.55 |
| R&D | 17 | 32 | 85 | 98 | 105 | 105 | 106 |
| Change (%) | 88.35 | 163.13 | 15.84 | 6.51 | 0.34 | 0.34 | |
| % of Revenue | 0.17 | 0.24 | 0.42 | 0.42 | 0.42 | 0.39 | 0.36 |
| OpEx | 7,906 | 11,036 | 16,321 | 18,241 | 19,228 | 20,885 | 22,541 |
| Change (%) | 39.58 | 47.89 | 11.76 | 5.41 | 8.62 | 7.93 | |
| % of Revenue | 76.38 | 81.29 | 80.39 | 77.39 | 77.44 | 77.56 | 77.66 |
| Operating Income | 2,444 | 2,539 | 3,981 | 5,328 | 5,601 | 6,043 | 6,485 |
| Change (%) | 3.89 | 56.78 | 33.83 | 5.11 | 7.90 | 7.32 | |
| % of Revenue | 23.62 | 18.71 | 19.61 | 22.61 | 22.56 | 22.44 | 22.34 |
| Interest Expense | -6 | -9 | -15 | -9 | -6 | -5 | -4 |
| Change (%) | 53.86 | 59.92 | -37.82 | -30.33 | -18.32 | -22.43 | |
| % of Revenue | -0.06 | -0.07 | -0.07 | -0.04 | -0.03 | -0.02 | -0.01 |
| Net Income | 1,910 | 1,997 | 3,137 | 4,223 | 4,437 | 4,841 | 5,245 |
| Change (%) | 4.52 | 57.13 | 34.59 | 5.07 | 9.11 | 8.35 | |
| % of Revenue | 18.46 | 14.71 | 15.45 | 17.92 | 17.87 | 17.98 | 18.07 |
Source: Capital IQ
