Laporan Laba Rugi 002881 - TTM - MeiG Smart Technology Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MeiG Smart Technology 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	999	1,121	1,251	1,388	1,753	1,969	2,110	2,392	2,448	2,306	2,348	2,205	2,066	2,147	2,279	2,430	2,770	2,941	3,364	3,522
Change (%)		12.22	11.65	10.90	26.29	12.35	7.15	13.36	2.35	-5.81	1.84	-6.10	-6.32	3.94	6.12	6.64	13.98	6.20	14.37	4.71
% 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	795	888	996	1,123	1,415	1,606	1,720	1,958	2,023	1,901	1,920	1,795	1,678	1,751	1,893	2,028	2,319	2,457	2,825	3,003
Change (%)		11.80	12.10	12.73	26.01	13.49	7.12	13.85	3.34	-6.06	1.01	-6.48	-6.56	4.39	8.07	7.18	14.34	5.93	14.97	6.33
% of Revenue	79.57	79.27	79.59	80.91	80.73	81.54	81.51	81.86	82.65	82.43	81.75	81.42	81.20	81.55	83.06	83.48	83.74	83.53	83.96	85.27

Gross Operating Profit	204	232	255	265	338	363	390	434	425	405	429	410	388	396	386	402	450	485	539	519
Change (%)		13.86	9.91	3.76	27.45	7.62	7.31	11.24	-2.13	-4.58	5.79	-4.39	-5.23	1.99	-2.52	4.00	12.17	7.58	11.33	-3.82
% of Revenue	20.43	20.73	20.41	19.09	19.27	18.46	18.49	18.14	17.35	17.57	18.25	18.58	18.80	18.45	16.94	16.52	16.26	16.47	16.04	14.73

SG&A	93	84	88	88	110	116	121	119	107	108	118	127	126	139	133	131	121	115	123	117
Change (%)		-9.75	5.38	-0.84	25.34	5.70	3.93	-1.60	-9.69	0.48	9.37	7.69	-1.15	10.58	-3.95	-2.04	-7.66	-4.93	7.17	-4.60
% of Revenue	9.32	7.49	7.07	6.32	6.28	5.90	5.73	4.97	4.39	4.68	5.02	5.76	6.08	6.47	5.85	5.38	4.36	3.90	3.65	3.33

R&D	99	140	142	145	172	167	177	188	187	184	204	212	205	213	218	205	206	208	207	208
Change (%)		41.11	1.22	2.26	18.29	-2.50	5.61	6.70	-0.61	-1.53	10.44	4.05	-3.37	4.20	2.09	-5.77	0.26	0.96	-0.20	0.50
% of Revenue	9.94	12.50	11.33	10.45	9.79	8.49	8.37	7.88	7.65	8.00	8.67	9.61	9.91	9.94	9.56	8.45	7.43	7.06	6.16	5.92

OpEx	985	1,108	1,220	1,349	1,682	1,879	2,003	2,252	2,306	2,187	2,240	2,128	2,006	2,102	2,242	2,369	2,653	2,779	3,156	3,333
Change (%)		12.44	10.14	10.57	24.71	11.72	6.59	12.42	2.42	-5.17	2.41	-4.99	-5.72	4.78	6.67	5.65	11.98	4.77	13.56	5.62
% of Revenue	98.62	98.81	97.47	97.19	95.98	95.43	94.93	94.14	94.21	94.85	95.37	96.49	97.10	97.89	98.40	97.49	95.78	94.49	93.82	94.64

Operating Income	14	13	32	39	71	90	107	140	142	119	109	77	60	45	36	61	117	162	208	189
Change (%)		-3.10	137.05	23.42	80.69	27.50	18.93	31.07	1.23	-16.21	-8.49	-28.93	-22.59	-24.31	-19.60	67.66	91.44	38.74	28.19	-9.17
% of Revenue	1.38	1.19	2.53	2.81	4.02	4.57	5.07	5.86	5.79	5.15	4.63	3.51	2.90	2.11	1.60	2.51	4.22	5.51	6.18	5.36

Interest Expense	-1	-1	-2	-3	-6	-9	-13	-15	-16	-14	-14	-14	-10	-8	-6	-5	-4	-6	-6	-8
Change (%)		3.29	21.26	63.29	116.99	42.34	38.54	17.58	7.13	-13.85	3.49	2.40	-29.70	-17.22	-33.81	-14.70	-12.36	51.15	-2.81	27.17
% of Revenue	-0.14	-0.13	-0.14	-0.21	-0.36	-0.46	-0.60	-0.62	-0.65	-0.59	-0.60	-0.66	-0.49	-0.39	-0.24	-0.20	-0.15	-0.21	-0.18	-0.22

Net Income	21	27	39	61	95	118	127	157	161	128	121	90	74	65	53	49	87	136	175	186
Change (%)		28.43	40.77	57.16	55.89	24.84	7.78	23.15	2.70	-20.62	-5.06	-25.61	-17.94	-12.93	-18.08	-6.63	76.74	55.46	29.38	6.18
% of Revenue	2.14	2.45	3.09	4.37	5.40	6.00	6.03	6.56	6.58	5.54	5.17	4.09	3.59	3.00	2.32	2.03	3.15	4.61	5.21	5.29

Source: Capital IQ

MeiG Smart Technology Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)