Laporan Laba Rugi 688711 - TTM - Macmic Science&Technology Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Macmic Science&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 12-31	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	332	465	551	586	649	795	926	1,117	1,358	1,447	1,505	1,420	1,377	1,349	1,331	1,382	1,375
Change (%)		40.18	18.45	6.48	10.70	22.56	16.42	20.64	21.52	6.56	4.01	-5.63	-3.03	-2.03	-1.31	3.83	-0.53
% 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

Cost Of Sales	254	358	434	463	512	627	733	890	1,075	1,145	1,174	1,115	1,109	1,111	1,157	1,198	1,201
Change (%)		41.17	21.17	6.78	10.56	22.37	17.05	21.31	20.85	6.48	2.53	-5.06	-0.53	0.18	4.15	3.57	0.26
% of Revenue	76.47	77.01	78.78	79.00	78.90	78.78	79.20	79.65	79.20	79.15	78.02	78.49	80.52	82.33	86.88	86.67	87.36

Gross Operating Profit	78	107	117	123	137	169	193	227	282	302	331	305	268	238	175	184	174
Change (%)		36.98	9.32	5.34	11.23	23.29	14.08	18.08	24.16	6.85	9.60	-7.64	-12.17	-11.15	-26.73	5.56	-5.71
% of Revenue	23.53	22.99	21.22	21.00	21.10	21.22	20.80	20.35	20.80	20.85	21.98	21.51	19.48	17.67	13.12	13.33	12.64

SG&A	26	30	37	40	42	54	61	66	83	83	95	105	103	108	88	87	83
Change (%)		15.41	23.18	7.50	4.55	28.37	12.63	8.56	25.41	0.89	14.63	10.24	-2.53	5.12	-18.17	-1.85	-4.70
% of Revenue	7.92	6.52	6.78	6.84	6.46	6.77	6.55	5.89	6.08	5.76	6.35	7.41	7.45	8.00	6.63	6.27	6.00

R&D	23	29	38	44	49	59	64	75	92	101	108	112	112	115	110	110	114
Change (%)		24.69	32.12	15.88	12.43	18.91	9.47	15.91	22.84	10.89	6.51	3.37	-0.20	3.51	-4.91	0.27	3.97
% of Revenue	6.94	6.17	6.88	7.49	7.61	7.38	6.94	6.67	6.74	7.01	7.18	7.87	8.10	8.56	8.24	7.96	8.32

OpEx	304	406	510	553	611	743	854	1,026	1,246	1,333	1,379	1,331	1,321	1,334	1,345	1,387	1,395
Change (%)		33.72	25.51	8.62	10.45	21.59	14.96	20.13	21.41	6.95	3.46	-3.48	-0.72	0.97	0.85	3.07	0.61
% of Revenue	91.54	87.32	92.53	94.40	94.18	93.44	92.27	91.88	91.79	92.13	91.64	93.73	95.96	98.90	101.05	100.31	101.46

Operating Income	28	59	41	33	38	52	72	91	111	114	126	89	56	15	-14	-4	-20
Change (%)		110.11	-30.25	-20.09	14.90	38.28	37.17	26.77	22.85	2.17	10.44	-29.20	-37.56	-73.22	-194.16	-69.52	370.49
% of Revenue	8.46	12.68	7.47	5.60	5.82	6.56	7.73	8.12	8.21	7.87	8.36	6.27	4.04	1.10	-1.05	-0.31	-1.46

Interest Expense	-3	-0	-3	-2	-4	-9	-7	-10	-11	-15	-21	-26	-31	-28	-30	-32	-30
Change (%)		-87.74	697.58	-27.41	97.65	108.51	-25.30	46.78	10.24	40.71	40.69	23.24	18.61	-10.67	9.20	4.43	-4.86
% of Revenue	-0.91	-0.08	-0.54	-0.37	-0.65	-1.11	-0.71	-0.87	-0.79	-1.04	-1.41	-1.84	-2.25	-2.05	-2.27	-2.28	-2.18

Net Income	27	55	69	65	69	84	79	97	109	103	116	84	56	35	-14	-12	-14
Change (%)		105.62	25.66	-6.28	7.40	20.53	-5.75	23.72	11.92	-5.47	12.79	-28.06	-32.78	-38.29	-141.72	-19.35	20.02
% of Revenue	8.03	11.78	12.50	11.00	10.67	10.50	8.50	8.72	8.03	7.12	7.72	5.89	4.08	2.57	-1.09	-0.84	-1.02

Source: Capital IQ

Macmic Science&Technology Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)