Laporan Laba Rugi MFD - TTM - Mayfield Childcare Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mayfield Childcare 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	37	38	38	39	39	40	48	55	63	70	72	74	76	77	78	79	84	88	91	94
Change (%)		1.43	1.35	1.33	1.96	1.93	18.60	15.68	14.11	12.37	2.79	2.72	1.87	1.83	1.23	1.21	5.82	5.50	3.23	3.13
% 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
Change (%)
% of Revenue

Gross Operating Profit	37	38	38	39	39	40	48	55	63	70	72	74	76	77	78	79	84	88	91	94
Change (%)		1.43	1.35	1.33	1.96	1.93	18.60	15.68	14.11	12.37	2.79	2.72	1.87	1.83	1.23	1.21	5.82	5.50	3.23	3.13
% 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

SG&A	27	27	27	26	27	29	34	39	45	50	54	58	61	64	65	65	68	71	74	77
Change (%)		-0.35	-0.21	-0.21	3.44	4.84	17.44	14.85	14.91	12.97	7.88	7.30	5.36	5.09	0.36	0.36	4.50	4.31	4.21	4.04
% of Revenue	72.12	70.85	69.76	68.70	69.70	71.69	70.99	70.48	70.98	71.36	74.89	78.23	80.91	83.49	82.78	82.09	81.06	80.14	80.91	81.62

R&D
Change (%)
% of Revenue

OpEx	31	31	31	31	32	34	40	46	53	60	64	69	72	75	76	76	80	83	86	90
Change (%)		-0.01	0.07	0.07	3.72	4.87	18.70	15.76	14.94	13.00	6.83	6.39	4.95	4.72	0.65	0.64	4.18	4.02	4.15	3.99
% of Revenue	83.90	82.70	81.66	80.64	82.03	84.40	84.48	84.53	85.14	85.62	88.98	92.16	94.95	97.64	97.08	96.53	95.03	93.69	94.53	95.32

Operating Income	6	6	7	7	7	6	7	9	9	10	8	6	4	2	2	3	4	6	5	4
Change (%)		8.97	7.48	6.96	-5.36	-11.54	18.05	15.29	9.60	8.76	-21.22	-26.94	-34.36	-52.35	25.20	20.13	51.44	33.97	-10.50	-11.74
% of Revenue	16.10	17.30	18.34	19.36	17.97	15.60	15.52	15.47	14.86	14.38	11.02	7.84	5.05	2.36	2.92	3.47	4.97	6.31	5.47	4.68

Interest Expense	-1	-1	-1	-1	-1	-1	-2	-2	-3	-3	-4	-4	-4	-4	-5	-5	-5	-5	-5	-6
Change (%)		-5.90	-1.88	-1.91	5.00	4.76	37.53	27.29	22.82	18.58	5.43	5.15	8.48	7.82	5.44	5.16	2.90	2.82	2.66	2.59
% of Revenue	-3.69	-3.42	-3.31	-3.21	-3.30	-3.40	-3.94	-4.33	-4.66	-4.92	-5.05	-5.17	-5.50	-5.83	-6.07	-6.30	-6.13	-5.97	-5.94	-5.91

Net Income	3	4	4	4	4	2	3	3	4	5	3	1	-0	-1	-1	-1	-0	0	-10	-21
Change (%)		11.70	9.47	8.65	-21.09	-37.14	25.29	20.18	23.40	18.97	-36.75	-58.10	-105.49	1,920.93	-14.47	-16.92	-61.75	-161.47	-4,398.41	102.33
% of Revenue	9.05	9.96	10.76	11.54	8.93	5.51	5.82	6.04	6.54	6.92	4.26	1.74	-0.09	-1.86	-1.57	-1.29	-0.47	0.27	-11.30	-22.17

Source: Capital IQ

Mayfield Childcare Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)