Laporan Laba Rugi M2PR34 - TTM - Monolithic Power Systems, Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Monolithic Power Systems, Inc. - 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.

	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	778	844	933	1,040	1,104	1,208	1,331	1,499	1,671	1,794	1,867	1,848	1,827	1,821	1,828	1,894	2,039	2,207	2,387	2,544
Change (%)		8.52	10.50	11.48	6.16	9.37	10.21	12.60	11.47	7.39	4.09	-1.06	-1.11	-0.33	0.37	3.63	7.67	8.22	8.14	6.58
% 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	349	378	418	463	484	522	568	629	696	746	779	782	789	800	813	847	912	986	1,065	1,137
Change (%)		8.41	10.32	10.89	4.50	7.95	8.70	10.73	10.71	7.12	4.49	0.44	0.87	1.35	1.64	4.11	7.72	8.16	8.00	6.73
% of Revenue	44.87	44.82	44.75	44.51	43.82	43.25	42.66	41.95	41.66	41.56	41.72	42.35	43.20	43.93	44.48	44.69	44.71	44.68	44.63	44.69

Gross Operating Profit	429	466	516	577	620	685	763	870	975	1,049	1,088	1,065	1,038	1,021	1,015	1,048	1,128	1,221	1,322	1,407
Change (%)		8.61	10.65	11.95	7.50	10.48	11.35	13.99	12.02	7.59	3.81	-2.14	-2.57	-1.61	-0.62	3.24	7.63	8.27	8.26	6.46
% of Revenue	55.13	55.18	55.25	55.49	56.18	56.75	57.34	58.05	58.34	58.44	58.28	57.65	56.80	56.07	55.52	55.31	55.29	55.32	55.37	55.31

SG&A	150	162	181	197	210	232	243	258	274	282	284	283	275	276	286	300	332	357	368	387
Change (%)		7.93	11.93	9.04	6.48	10.62	4.72	6.04	6.00	2.94	0.76	-0.10	-3.03	0.31	3.69	5.05	10.38	7.61	3.16	5.13
% of Revenue	19.25	19.14	19.39	18.97	19.03	19.24	18.28	17.22	16.37	15.70	15.19	15.34	15.05	15.14	15.64	15.86	16.26	16.16	15.42	15.21

R&D	122	138	154	167	178	191	203	215	233	240	250	256	254	264	276	290	310	325	341	359
Change (%)		12.46	11.58	8.52	7.05	6.87	6.41	6.10	8.27	3.07	4.00	2.63	-0.97	3.85	4.66	5.17	6.98	4.61	5.00	5.37
% of Revenue	15.72	16.29	16.45	16.02	16.15	15.78	15.24	14.36	13.95	13.39	13.37	13.87	13.89	14.48	15.10	15.32	15.22	14.71	14.29	14.12

OpEx	621	678	752	827	872	945	1,014	1,102	1,203	1,267	1,313	1,322	1,318	1,339	1,375	1,437	1,554	1,668	1,774	1,883
Change (%)		9.09	10.96	9.96	5.49	8.37	7.26	8.68	9.13	5.39	3.57	0.74	-0.32	1.62	2.66	4.52	8.13	7.33	6.38	6.14
% of Revenue	79.84	80.26	80.60	79.50	78.99	78.27	76.18	73.53	71.98	70.64	70.29	71.57	72.14	73.55	75.22	75.87	76.19	75.56	74.33	74.02

Operating Income	157	167	181	213	232	262	317	397	468	527	555	525	509	482	453	457	486	539	613	661
Change (%)		6.26	8.63	17.78	8.78	13.11	20.82	25.13	17.98	12.55	5.34	-5.33	-3.10	-5.37	-5.98	0.93	6.23	11.07	13.59	7.87
% of Revenue	20.16	19.74	19.40	20.50	21.01	21.73	23.82	26.47	28.02	29.36	29.71	28.43	27.86	26.45	24.78	24.13	23.81	24.44	25.67	25.98

Interest Expense
Change (%)
% of Revenue

Net Income	154	164	174	199	212	242	276	336	391	438	468	453	450	427	410	411	434	1,787	1,828	1,861
Change (%)		6.79	5.87	14.37	6.63	14.03	14.11	21.55	16.55	11.86	6.91	-3.24	-0.70	-4.93	-4.04	0.21	5.66	311.45	2.31	1.82
% of Revenue	19.78	19.47	18.65	19.13	19.22	20.04	20.75	22.40	23.42	24.39	25.06	24.50	24.61	23.47	22.44	21.70	21.29	80.95	76.59	73.17

Source: Capital IQ

Monolithic Power Systems, Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)