Laporan Laba Rugi MSV - TTM - Mitchell Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mitchell Services 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	189	203	197	191	193	194	204	213	222	231	237	243	244	245	241	237	226	215	206	197
Change (%)		7.15	-2.75	-2.83	0.75	0.74	4.90	4.67	4.07	3.91	2.72	2.65	0.29	0.29	-1.56	-1.59	-4.66	-4.89	-4.21	-4.39
% 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	115	122	119	116	119	122	132	141	148	155	156	156	155	155	153	151	143	136	130	125
Change (%)		6.23	-2.68	-2.76	2.80	2.72	7.71	7.16	4.88	4.65	0.38	0.38	-0.49	-0.49	-1.05	-1.06	-5.26	-5.55	-3.93	-4.09
% of Revenue	60.97	60.45	60.49	60.53	61.76	62.98	64.66	66.20	66.71	67.19	65.66	64.21	63.72	63.23	63.56	63.90	63.50	63.06	63.24	63.44

Gross Operating Profit	74	80	78	76	74	72	72	72	74	76	81	87	89	90	88	86	82	79	76	72
Change (%)		8.59	-2.85	-2.93	-2.40	-2.46	0.13	0.13	2.48	2.42	7.51	6.98	1.67	1.65	-2.44	-2.50	-3.61	-3.75	-4.69	-4.92
% of Revenue	39.03	39.55	39.51	39.47	38.24	37.02	35.34	33.80	33.29	32.81	34.34	35.79	36.28	36.77	36.44	36.10	36.50	36.94	36.76	36.56

SG&A	39	46	44	43	39	35	37	39	41	44	45	45	45	44	43	41	41	41	40	40
Change (%)		17.50	-3.72	-3.86	-8.97	-9.86	5.43	5.15	6.34	5.96	1.76	1.73	-1.60	-1.63	-2.92	-3.00	-0.95	-0.96	-0.69	-0.69
% of Revenue	20.77	22.78	22.55	22.31	20.16	18.04	18.13	18.21	18.61	18.97	18.80	18.63	18.28	17.93	17.68	17.43	18.11	18.86	19.55	20.30

R&D
Change (%)
% of Revenue

OpEx	186	204	199	195	194	193	204	216	225	235	235	236	233	231	228	226	217	209	203	196
Change (%)		10.01	-2.33	-2.38	-0.50	-0.50	5.99	5.65	4.48	4.29	0.10	0.10	-1.06	-1.08	-1.08	-1.09	-3.57	-3.70	-3.18	-3.28
% of Revenue	98.11	100.72	101.16	101.62	100.37	99.13	100.15	101.08	101.48	101.85	99.26	96.81	95.50	94.21	94.67	95.14	96.23	97.43	98.48	99.63

Operating Income	4	-1	-2	-3	-1	2	-0	-2	-3	-4	2	8	11	14	13	12	9	6	3	1
Change (%)		-140.88	56.30	36.02	-77.30	-340.51	-117.80	661.86	42.95	30.04	-140.79	345.16	41.22	29.19	-9.37	-10.34	-26.06	-35.25	-43.39	-76.66
% of Revenue	1.89	-0.72	-1.16	-1.62	-0.37	0.87	-0.15	-1.08	-1.48	-1.85	0.74	3.19	4.50	5.79	5.33	4.86	3.77	2.57	1.52	0.37

Interest Expense	-2	-3	-3	-3	-3	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-1	-1	-1	-1
Change (%)		13.60	-0.72	-0.72	-9.17	-10.09	-7.82	-8.48	9.00	8.25	2.15	2.11	-8.54	-9.34	-10.98	-12.34	-5.32	-5.62	-3.91	-4.07
% of Revenue	-1.31	-1.39	-1.42	-1.45	-1.31	-1.17	-1.03	-0.90	-0.94	-0.98	-0.97	-0.97	-0.88	-0.80	-0.72	-0.64	-0.64	-0.63	-0.64	-0.64

Net Income	3	-0	-3	-6	-4	-2	-1	0	-0	-1	3	8	10	12	10	9	7	5	3	1
Change (%)		-106.21	1,309.53	92.91	-35.78	-55.72	-50.46	-101.87	-2,909.16	103.56	-477.64	126.48	26.73	21.09	-10.71	-12.00	-24.92	-33.19	-44.17	-79.11
% of Revenue	1.85	-0.11	-1.55	-3.08	-1.96	-0.86	-0.41	0.01	-0.20	-0.39	1.42	3.13	3.95	4.77	4.33	3.87	3.05	2.14	1.25	0.27

Source: Capital IQ

Mitchell Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)