Laporan Laba Rugi 1183 - TTM - MECOM Power and Construction Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MECOM Power and Construction 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	681	707	770	833	872	912	1,001	1,089	1,216	1,342	1,446	1,550	1,523	1,496	1,469	1,442	1,474	1,507	1,535	1,564
Change (%)		3.88	8.85	8.13	4.77	4.55	9.72	8.86	11.60	10.39	7.75	7.19	-1.73	-1.76	-1.80	-1.84	2.22	2.18	1.89	1.86
% 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	584	620	656	693	716	739	830	922	1,062	1,201	1,289	1,376	1,376	1,375	1,378	1,380	1,384	1,388	1,404	1,421
Change (%)		6.15	5.86	5.53	3.32	3.22	12.42	11.05	15.15	13.15	7.27	6.77	-0.02	-0.02	0.17	0.17	0.29	0.29	1.17	1.16
% of Revenue	85.77	87.65	85.23	83.18	82.03	80.98	82.98	84.65	87.34	89.53	89.12	88.78	90.32	91.92	93.77	95.69	93.88	92.14	91.49	90.86

Gross Operating Profit	97	87	114	140	157	173	170	167	154	141	157	174	147	121	92	62	90	118	131	143
Change (%)		-9.79	30.10	23.14	11.94	10.67	-1.79	-1.82	-7.98	-8.67	11.88	10.62	-15.23	-17.97	-24.29	-32.08	45.21	31.14	10.32	9.35
% of Revenue	14.23	12.35	14.77	16.82	17.97	19.02	17.02	15.35	12.66	10.47	10.88	11.22	9.68	8.08	6.23	4.31	6.13	7.86	8.51	9.14

SG&A	35	32	32	33	36	38	38	38	42	45	58	72	91	109	109	108	107	107	114	121
Change (%)		-10.36	2.12	2.08	7.83	7.26	0.17	0.17	8.81	8.10	29.55	22.81	26.27	20.80	-0.27	-1.06	-1.02	-0.22	6.84	6.40
% of Revenue	5.19	4.48	4.20	3.97	4.08	4.19	3.82	3.52	3.43	3.36	4.04	4.63	5.95	7.31	7.43	7.48	7.25	7.08	7.42	7.75

R&D
Change (%)
% of Revenue

OpEx	619	652	689	726	751	777	869	960	1,103	1,246	1,347	1,448	1,466	1,485	1,487	1,488	1,491	1,495	1,518	1,542
Change (%)		5.21	5.67	5.37	3.53	3.41	11.82	10.57	14.89	12.96	8.07	7.47	1.28	1.27	0.14	0.08	0.19	0.25	1.58	1.55
% of Revenue	90.96	92.12	89.44	87.15	86.12	85.17	86.80	88.17	90.77	92.89	93.16	93.40	96.27	99.23	101.19	103.17	101.12	99.22	98.91	98.61

Operating Income	62	56	81	107	121	135	132	129	112	95	99	102	57	12	-18	-46	-17	12	17	22
Change (%)		-9.46	46.01	31.51	13.21	11.67	-2.34	-2.40	-12.97	-14.90	3.54	3.42	-44.35	-79.70	-251.88	160.90	-63.85	-171.41	41.73	29.44
% of Revenue	9.04	7.88	10.56	12.85	13.88	14.83	13.20	11.83	9.23	7.11	6.84	6.60	3.73	0.77	-1.19	-3.17	-1.12	0.78	1.09	1.39

Interest Expense									-0	-1	-2	-4	-6	-8	-9	-10	-10	-10	-10	-9
Change (%)										100.00	220.11	68.76	46.08	31.55	13.12	11.60	0.79	0.79	-4.69	-4.92
% of Revenue									-0.03	-0.06	-0.17	-0.26	-0.39	-0.52	-0.60	-0.69	-0.68	-0.67	-0.62	-0.58

Net Income	58	51	72	92	109	126	125	124	103	81	72	62	25	-12	-24	-37	-20	-3	1	6
Change (%)		-11.87	40.82	28.98	18.37	15.52	-1.05	-1.06	-17.15	-20.70	-12.09	-13.75	-59.39	-146.26	109.16	52.19	-45.79	-84.48	-143.75	328.59
% of Revenue	8.49	7.20	9.31	11.11	12.55	13.87	12.51	11.37	8.44	6.06	4.95	3.98	1.64	-0.77	-1.65	-2.56	-1.36	-0.21	0.09	0.37

Source: Capital IQ

MECOM Power and Construction Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)