Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shenzhen Magic Design & Decoration Engineering Co., Ltd. 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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 1,082 | 1,249 | 1,375 | 1,192 | 969 | 588 | 571 | 978 | 1,223 | 1,667 | 1,624 | 1,298 | 1,168 | 878 | 941 | 875 | 777 | 704 | 571 | 460 |
| Change (%) | 15.41 | 10.15 | -13.29 | -18.75 | -39.32 | -2.91 | 71.42 | 24.95 | 36.36 | -2.61 | -20.05 | -10.04 | -24.81 | 7.17 | -6.98 | -11.19 | -9.46 | -18.84 | -19.39 | |
| % 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 | 986 | 1,132 | 1,248 | 1,108 | 923 | 680 | 669 | 1,031 | 1,253 | 1,561 | 1,522 | 1,220 | 1,099 | 922 | 985 | 947 | 879 | 796 | 684 | 593 |
| Change (%) | 14.81 | 10.26 | -11.24 | -16.74 | -26.28 | -1.58 | 53.99 | 21.53 | 24.61 | -2.52 | -19.82 | -9.93 | -16.12 | 6.85 | -3.82 | -7.25 | -9.42 | -14.08 | -13.27 | |
| % of Revenue | 91.14 | 90.68 | 90.77 | 92.92 | 95.22 | 115.67 | 117.26 | 105.34 | 102.45 | 93.63 | 93.71 | 93.98 | 94.11 | 104.99 | 104.68 | 108.24 | 113.04 | 113.08 | 119.72 | 128.82 |
| Gross Operating Profit | 96 | 116 | 127 | 84 | 46 | -92 | -99 | -52 | -30 | 106 | 102 | 78 | 69 | -44 | -44 | -72 | -101 | -92 | -113 | -133 |
| Change (%) | 21.49 | 9.09 | -33.52 | -45.16 | -299.09 | 6.94 | -46.96 | -42.62 | -454.32 | -3.96 | -23.48 | -11.84 | -163.60 | 0.53 | 63.79 | 40.58 | -9.17 | 22.37 | 17.80 | |
| % of Revenue | 8.86 | 9.32 | 9.23 | 7.08 | 4.78 | -15.67 | -17.26 | -5.34 | -2.45 | 6.37 | 6.29 | 6.02 | 5.89 | -4.99 | -4.68 | -8.24 | -13.04 | -13.08 | -19.72 | -28.82 |
| SG&A | 118 | 90 | 79 | 83 | 74 | 101 | 96 | 108 | 113 | 242 | 249 | 218 | 232 | 129 | 113 | 109 | 110 | 108 | 136 | 139 |
| Change (%) | -23.46 | -12.96 | 6.16 | -10.95 | 35.57 | -4.44 | 12.44 | 4.49 | 114.08 | 3.06 | -12.69 | 6.61 | -44.45 | -12.24 | -3.39 | 0.17 | -1.61 | 26.29 | 1.96 | |
| % of Revenue | 10.90 | 7.23 | 5.71 | 7.00 | 7.67 | 17.13 | 16.86 | 11.06 | 9.25 | 14.52 | 15.36 | 16.78 | 19.88 | 14.69 | 12.03 | 12.49 | 14.09 | 15.31 | 23.83 | 30.14 |
| R&D | -3 | |||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | -0.28 | |||||||||||||||||||
| OpEx | 1,103 | 1,225 | 1,330 | 1,195 | 999 | 783 | 767 | 1,141 | 1,368 | 1,806 | 1,774 | 1,441 | 1,334 | 1,053 | 1,100 | 1,059 | 990 | 906 | 822 | 734 |
| Change (%) | 11.06 | 8.55 | -10.15 | -16.39 | -21.67 | -1.98 | 48.65 | 19.95 | 31.99 | -1.77 | -18.78 | -7.40 | -21.08 | 4.51 | -3.76 | -6.47 | -8.56 | -9.24 | -10.76 | |
| % of Revenue | 101.97 | 98.13 | 96.71 | 100.22 | 103.14 | 133.14 | 134.41 | 116.56 | 111.89 | 108.31 | 109.25 | 110.98 | 114.24 | 119.92 | 116.94 | 120.99 | 127.42 | 128.69 | 143.91 | 159.33 |
| Operating Income | -21 | 23 | 45 | -3 | -30 | -195 | -196 | -162 | -145 | -139 | -150 | -143 | -166 | -175 | -159 | -184 | -213 | -202 | -251 | -273 |
| Change (%) | -209.21 | 94.09 | -105.80 | 1,058.63 | 540.57 | 0.83 | -17.51 | -10.28 | -4.73 | 8.39 | -5.02 | 16.60 | 5.18 | -8.83 | 15.23 | 16.03 | -5.28 | 24.22 | 8.91 | |
| % of Revenue | -1.97 | 1.87 | 3.29 | -0.22 | -3.14 | -33.14 | -34.41 | -16.56 | -11.89 | -8.31 | -9.25 | -10.98 | -14.24 | -19.92 | -16.94 | -20.99 | -27.42 | -28.69 | -43.91 | -59.33 |
| Interest Expense | -12 | -13 | -14 | -13 | -13 | -12 | -13 | -17 | -22 | -28 | -30 | -31 | -26 | -29 | -31 | -32 | -36 | -36 | -33 | -24 |
| Change (%) | 9.48 | 3.63 | -4.44 | -1.10 | -8.59 | 8.06 | 32.06 | 31.76 | 25.51 | 9.63 | 1.53 | -14.37 | 10.90 | 5.00 | 3.25 | 14.32 | -1.82 | -8.37 | -25.74 | |
| % of Revenue | -1.11 | -1.05 | -0.99 | -1.09 | -1.32 | -2.00 | -2.22 | -1.71 | -1.80 | -1.66 | -1.87 | -2.37 | -2.26 | -3.33 | -3.27 | -3.62 | -4.67 | -5.06 | -5.71 | -5.26 |
| Net Income | -28 | 15 | 28 | -0 | -32 | -161 | -162 | -144 | -128 | -143 | -148 | -144 | -156 | -174 | -165 | -198 | -216 | -257 | -282 | -269 |
| Change (%) | -155.72 | 81.52 | -100.51 | 22,099.72 | 409.12 | 0.34 | -10.75 | -10.97 | 10.99 | 3.95 | -2.84 | 8.60 | 10.94 | -5.01 | 20.25 | 9.07 | 18.90 | 9.60 | -4.37 | |
| % of Revenue | -2.56 | 1.23 | 2.03 | -0.01 | -3.27 | -27.41 | -28.33 | -14.75 | -10.51 | -8.55 | -9.13 | -11.09 | -13.39 | -19.76 | -17.52 | -22.65 | -27.81 | -36.52 | -49.32 | -58.51 |
Source: Capital IQ
