Laporan Laba Rugi 766 - TTM - MAAS Group Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MAAS Group Holdings Limited 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	213	232	255	278	312	346	432	517	597	676	738	800	858	916	912	909	909	910	975	1,040
Change (%)		8.99	9.90	9.01	12.36	11.00	24.69	19.80	15.36	13.31	9.15	8.38	7.29	6.80	-0.42	-0.42	0.07	0.07	7.16	6.68
% 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	108	124	135	145	160	175	224	273	316	359	392	425	453	481	465	449	448	446	491	535
Change (%)		14.83	8.74	8.04	10.12	9.19	28.14	21.96	15.76	13.61	9.07	8.32	6.67	6.25	-3.32	-3.43	-0.33	-0.33	9.96	9.06
% of Revenue	50.72	53.44	52.87	52.40	51.35	50.52	51.92	52.85	53.04	53.18	53.14	53.11	52.80	52.53	51.00	49.46	49.26	49.07	50.35	51.47

Gross Operating Profit	105	108	120	132	152	171	208	244	280	317	346	375	405	435	447	459	461	463	484	505
Change (%)		2.99	11.24	10.11	14.83	12.91	21.16	17.46	14.91	12.98	9.23	8.45	8.00	7.41	2.78	2.71	0.46	0.46	4.46	4.27
% of Revenue	49.28	46.56	47.13	47.60	48.65	49.48	48.08	47.15	46.96	46.82	46.86	46.89	47.20	47.47	49.00	50.54	50.74	50.93	49.65	48.53

SG&A	54	54	57	61	75	88	111	133	161	189	207	225	235	246	255	264	271	278	289	299
Change (%)		0.01	6.59	6.18	22.82	18.58	25.07	20.05	21.39	17.62	9.32	8.53	4.74	4.53	3.62	3.49	2.68	2.61	3.81	3.67
% of Revenue	25.22	23.14	22.44	21.86	23.89	25.52	25.60	25.66	27.00	28.03	28.07	28.11	27.44	26.86	27.95	29.04	29.80	30.56	29.60	28.77

R&D
Change (%)
% of Revenue

OpEx	180	196	213	230	263	297	372	448	527	605	661	718	760	803	799	795	804	812	871	930
Change (%)		8.86	8.70	8.00	14.39	12.58	25.61	20.39	17.45	14.86	9.35	8.55	5.89	5.57	-0.48	-0.48	1.10	1.08	7.21	6.73
% of Revenue	84.77	84.66	83.73	82.96	84.46	85.66	86.29	86.71	88.28	89.49	89.65	89.80	88.63	87.61	87.56	87.51	88.41	89.30	89.35	89.39

Operating Income	32	36	41	47	48	50	59	69	70	71	76	82	98	114	114	113	105	97	104	110
Change (%)		9.76	16.55	14.20	2.49	2.43	19.19	16.10	1.71	1.68	7.40	6.89	19.58	16.37	-0.03	-0.03	-7.11	-7.65	6.67	6.25
% of Revenue	15.23	15.34	16.27	17.04	15.54	14.34	13.71	13.29	11.72	10.51	10.35	10.20	11.37	12.39	12.44	12.49	11.59	10.70	10.65	10.61

Interest Expense	-9	-10	-9	-7	-7	-6	-7	-7	-10	-13	-17	-22	-26	-30	-33	-35	-37	-39	-42	-45
Change (%)		4.48	-11.29	-12.73	-8.98	-9.87	8.37	7.72	39.16	28.14	35.35	26.12	19.15	16.07	7.74	7.19	5.36	5.09	8.59	7.91
% of Revenue	-4.36	-4.18	-3.37	-2.70	-2.19	-1.78	-1.54	-1.39	-1.67	-1.89	-2.35	-2.73	-3.03	-3.30	-3.57	-3.84	-4.04	-4.25	-4.30	-4.35

Net Income	22	23	29	35	36	38	50	62	66	71	68	65	71	76	74	73	72	70	71	72
Change (%)		4.96	25.64	20.41	4.25	4.08	32.06	24.28	7.37	6.86	-3.66	-3.80	7.77	7.21	-1.76	-1.79	-1.73	-1.76	1.08	1.07
% of Revenue	10.24	9.86	11.28	12.45	11.56	10.84	11.48	11.90	11.08	10.45	9.22	8.19	8.22	8.25	8.14	8.03	7.89	7.74	7.30	6.92

Source: Capital IQ

MAAS Group Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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