Laporan Laba Rugi MAD - TTM - Mader Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mader Group Limited 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	278	282	293	304	326	348	375	402	450	497	553	609	656	703	739	774	793	812	842	872
Change (%)		1.52	3.95	3.80	7.23	6.74	7.72	7.17	11.84	10.58	11.22	10.08	7.73	7.17	5.09	4.85	2.39	2.34	3.74	3.60
% 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	222	226	236	246	264	282	303	323	360	396	434	473	507	541	577	612	634	656	680	704
Change (%)		1.58	4.45	4.26	7.30	6.80	7.39	6.88	11.21	10.08	9.71	8.85	7.23	6.74	6.58	6.17	3.59	3.46	3.63	3.51
% of Revenue	80.03	80.08	80.46	80.82	80.87	80.91	80.67	80.46	80.01	79.64	78.57	77.69	77.32	77.01	78.10	79.08	80.01	80.89	80.81	80.73

Gross Operating Profit	55	56	57	58	62	66	73	79	90	101	119	136	149	162	162	162	159	155	162	168
Change (%)		1.30	1.95	1.92	6.94	6.49	9.11	8.35	14.40	12.59	17.10	14.61	9.47	8.65	0.13	0.13	-2.12	-2.17	4.17	4.01
% of Revenue	19.97	19.92	19.54	19.18	19.13	19.09	19.33	19.54	19.99	20.36	21.43	22.31	22.68	22.99	21.90	20.92	19.99	19.11	19.19	19.27

SG&A	29	30	31	32	34	37	40	44	50	56	68	80	88	95	92	90	85	80	84	88
Change (%)		2.38	3.86	3.71	8.41	7.75	8.73	8.03	14.67	12.79	20.98	17.34	9.28	8.49	-2.82	-2.90	-5.12	-5.40	4.59	4.39
% of Revenue	10.39	10.47	10.46	10.46	10.57	10.67	10.77	10.86	11.13	11.35	12.35	13.17	13.35	13.52	12.50	11.58	10.73	9.92	10.00	10.07

R&D
Change (%)
% of Revenue

OpEx	252	256	267	278	298	319	343	367	410	453	503	553	595	637	670	702	720	738	765	792
Change (%)		1.68	4.28	4.11	7.37	6.86	7.55	7.02	11.66	10.44	11.14	10.02	7.53	7.00	5.17	4.91	2.51	2.45	3.69	3.56
% of Revenue	90.62	90.77	91.05	91.32	91.44	91.54	91.39	91.27	91.12	91.00	90.94	90.89	90.73	90.58	90.65	90.70	90.80	90.90	90.86	90.83

Operating Income	26	26	26	26	28	29	32	35	40	45	50	55	61	66	69	72	73	74	77	80
Change (%)		-0.02	0.71	0.70	5.78	5.46	9.61	8.77	13.69	12.04	11.96	10.68	9.69	8.84	4.40	4.22	1.28	1.26	4.17	4.00
% of Revenue	9.38	9.23	8.95	8.68	8.56	8.46	8.61	8.73	8.88	9.00	9.06	9.11	9.27	9.42	9.35	9.30	9.20	9.10	9.14	9.17

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-3	-3	-3	-4	-4	-4	-4	-4	-4	-4
Change (%)		-6.45	-7.19	-7.75	1.01	1.00	1.29	1.27	32.82	24.71	28.85	22.39	10.48	9.49	1.85	1.82	-0.41	-0.41	-3.14	-3.24
% of Revenue	-0.51	-0.47	-0.42	-0.38	-0.35	-0.33	-0.31	-0.30	-0.35	-0.40	-0.46	-0.51	-0.53	-0.54	-0.52	-0.51	-0.49	-0.48	-0.45	-0.42

Net Income	18	18	19	19	21	23	25	28	31	33	36	39	42	45	48	50	51	52	55	57
Change (%)		1.82	3.27	3.17	8.78	8.07	11.45	10.27	9.78	8.91	7.63	7.09	8.67	7.98	5.79	5.47	1.75	1.72	4.76	4.54
% of Revenue	6.42	6.44	6.40	6.36	6.45	6.53	6.75	6.95	6.82	6.72	6.50	6.33	6.38	6.43	6.47	6.51	6.47	6.43	6.49	6.55

Source: Capital IQ

Mader Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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