Laporan Laba Rugi MIRAKHTER - TTM - Mir Akhter Hossain Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mir Akhter Hossain 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
Revenue	2,826	2,839	2,871	3,242	3,311	3,307	2,599	2,952	2,998	2,772	3,111	3,119	3,012	2,776	2,849	2,687	2,316	2,331	1,966
Change (%)		0.44	1.14	12.92	2.12	-0.13	-21.39	13.58	1.55	-7.55	12.23	0.27	-3.45	-7.84	2.65	-5.67	-13.83	0.65	-15.65
% 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

Cost Of Sales	1,806	1,819	1,841	2,058	2,107	2,104	1,598	1,870	1,922	1,746	2,002	2,015	1,931	1,770	1,819	1,727	1,450	1,469	1,207
Change (%)		0.67	1.25	11.78	2.39	-0.17	-24.05	17.01	2.77	-9.12	14.63	0.67	-4.18	-8.32	2.74	-5.03	-16.08	1.37	-17.85
% of Revenue	63.92	64.06	64.13	63.48	63.65	63.63	61.47	63.33	64.09	63.00	64.34	64.60	64.11	63.77	63.83	64.27	62.60	63.04	61.40

Gross Operating Profit	1,020	1,020	1,030	1,184	1,204	1,203	1,002	1,083	1,077	1,026	1,109	1,104	1,081	1,006	1,030	960	866	861	759
Change (%)		0.03	0.96	14.97	1.65	-0.07	-16.73	8.11	-0.56	-4.74	8.14	-0.45	-2.12	-6.97	2.47	-6.82	-9.78	-0.55	-11.91
% of Revenue	36.08	35.94	35.87	36.52	36.35	36.37	38.53	36.67	35.91	37.00	35.66	35.40	35.89	36.23	36.17	35.73	37.40	36.96	38.60

SG&A	156	176	164	211	212	209	169	228	232	216	240	266	267	252	268	246	233	242	233
Change (%)		12.59	-6.79	28.60	0.49	-1.29	-19.15	34.79	1.74	-6.86	11.19	10.57	0.35	-5.56	6.39	-8.25	-5.23	3.81	-3.54
% of Revenue	5.53	6.20	5.71	6.51	6.40	6.33	6.51	7.72	7.74	7.80	7.72	8.52	8.85	9.07	9.40	9.15	10.06	10.37	11.86

R&D
Change (%)
% of Revenue

OpEx	2,176	2,208	2,218	2,521	2,571	2,565	2,019	2,329	2,385	2,194	2,473	2,453	2,369	2,194	2,258	2,112	1,821	1,850	1,579
Change (%)		1.46	0.49	13.65	1.99	-0.24	-21.29	15.36	2.40	-8.02	12.75	-0.84	-3.40	-7.41	2.95	-6.48	-13.76	1.58	-14.64
% of Revenue	76.98	77.76	77.26	77.75	77.66	77.57	77.66	78.88	79.54	79.14	79.50	78.63	78.67	79.03	79.27	78.59	78.65	79.38	80.33

Operating Income	651	631	653	721	740	742	581	623	613	578	638	667	642	582	591	575	494	481	387
Change (%)		-2.98	3.44	10.47	2.56	0.26	-21.72	7.39	-1.60	-5.72	10.25	4.56	-3.64	-9.42	1.50	-2.59	-14.08	-2.75	-19.56
% of Revenue	23.02	22.24	22.74	22.25	22.34	22.43	22.34	21.12	20.46	20.86	20.50	21.37	21.33	20.97	20.73	21.41	21.35	20.62	19.67

Interest Expense	-373	-357	-378	-425	-446	-442	-351	-304	-312	-320	-354
Change (%)		-4.29	5.80	12.30	5.11	-0.95	-20.53	-13.41	2.58	2.44	10.80
% of Revenue	-13.21	-12.59	-13.17	-13.10	-13.48	-13.37	-13.52	-10.30	-10.41	-11.53	-11.39

Net Income	376	362	385	459	422	431	305	354	320	292	296	400	399	369	425	300	297	294	238
Change (%)		-3.59	6.34	19.29	-8.09	2.13	-29.32	16.06	-9.65	-8.65	1.47	35.02	-0.25	-7.46	14.99	-29.26	-1.30	-0.88	-18.92
% of Revenue	13.29	12.76	13.41	14.17	12.76	13.04	11.73	11.98	10.66	10.53	9.52	12.83	13.25	13.30	14.90	11.18	12.80	12.61	12.12

Source: Capital IQ

Mir Akhter Hossain Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)