Laporan Laba Rugi 2MF - TTM - Mobile Factory, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mobile Factory, Inc. 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	2,885	2,855	2,836	2,831	2,796	2,897	2,901	3,009	3,089	3,144	3,165	3,262	3,362	3,370	3,398	3,375	3,276	3,317	3,312	3,358
Change (%)		-1.04	-0.67	-0.18	-1.24	3.61	0.14	3.72	2.66	1.78	0.67	3.06	3.07	0.24	0.83	-0.68	-2.93	1.25	-0.15	1.39
% 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	1,370	1,390	1,400	1,407	1,409	1,446	1,471	1,531	1,571	1,598	1,613	1,665	1,717	1,741	1,755	1,741	1,686	1,685	1,670	1,653
Change (%)		1.46	0.72	0.50	0.14	2.63	1.73	4.08	2.61	1.72	0.94	3.22	3.12	1.40	0.80	-0.80	-3.16	-0.06	-0.89	-1.02
% of Revenue	47.49	48.69	49.37	49.70	50.39	49.91	50.71	50.88	50.86	50.83	50.96	51.04	51.07	51.66	51.65	51.59	51.47	50.80	50.42	49.23

Gross Operating Profit	1,515	1,465	1,436	1,424	1,387	1,451	1,430	1,478	1,518	1,546	1,552	1,597	1,645	1,629	1,643	1,634	1,590	1,632	1,642	1,705
Change (%)		-3.30	-1.98	-0.84	-2.60	4.61	-1.45	3.36	2.71	1.84	0.39	2.90	3.01	-0.97	0.86	-0.55	-2.69	2.64	0.61	3.84
% of Revenue	52.51	51.31	50.63	50.30	49.61	50.09	49.29	49.12	49.14	49.17	49.04	48.96	48.93	48.34	48.35	48.41	48.53	49.20	49.58	50.77

SG&A	595	602	589	582	590	600	628	667	672	681	652	618	652	584	588	585	525	574	578	587
Change (%)		1.18	-2.16	-1.19	1.37	1.69	4.67	6.21	0.75	1.34	-4.26	-5.21	5.50	-10.43	0.68	-0.51	-10.26	9.33	0.70	1.56
% of Revenue	20.62	21.09	20.77	20.56	21.10	20.71	21.65	22.17	21.75	21.66	20.60	18.95	19.39	17.33	17.30	17.33	16.03	17.30	17.45	17.48

R&D
Change (%)
% of Revenue

OpEx	1,965	1,992	1,989	1,989	1,999	2,046	2,099	2,198	2,243	2,279	2,265	2,283	2,369	2,424	2,442	2,425	2,310	2,259	2,248	2,240
Change (%)		1.37	-0.15	0.00	0.50	2.35	2.59	4.72	2.05	1.60	-0.61	0.79	3.77	2.32	0.74	-0.70	-4.74	-2.21	-0.49	-0.36
% of Revenue	68.11	69.77	70.13	70.26	71.49	70.62	72.35	73.05	72.61	72.49	71.56	69.99	70.46	71.93	71.87	71.85	70.51	68.10	67.87	66.71

Operating Income	920	863	847	842	797	851	802	811	846	865	900	979	993	946	956	950	966	1,058	1,064	1,118
Change (%)		-6.20	-1.85	-0.59	-5.34	6.78	-5.76	1.12	4.32	2.25	4.05	8.78	1.43	-4.73	1.06	-0.63	1.68	9.52	0.57	5.08
% of Revenue	31.89	30.23	29.87	29.74	28.51	29.38	27.65	26.95	27.39	27.51	28.44	30.01	29.54	28.07	28.13	28.15	29.49	31.90	32.13	33.29

Interest Expense
Change (%)
% of Revenue

Net Income	696	582	580	566	534	538	494	503	520	558	579	639	632	0	5	0	31	699	714	756
Change (%)		-16.38	-0.34	-2.41	-5.65	0.75	-8.18	1.82	3.38	7.31	3.76	10.36	-1.10	-100.00	∞	-100.00	∞	2,154.84	2.15	5.88
% of Revenue	24.12	20.39	20.45	19.99	19.10	18.57	17.03	16.72	16.83	17.75	18.29	19.59	18.80	0.00	0.15	0.00	0.95	21.07	21.56	22.51

Source: Capital IQ

Mobile Factory, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings