Laporan Laba Rugi 1553 - TTM - Maike Tube Industry Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Maike Tube Industry 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	1,204	1,255	1,362	1,469	1,622	1,776	1,907	2,037	2,072	2,107	2,135	2,164	2,177	2,191	2,237	2,284	2,429	2,574	2,634	2,693
Change (%)		4.27	8.50	7.84	10.47	9.48	7.36	6.85	1.72	1.69	1.34	1.32	0.63	0.63	2.11	2.07	6.37	5.98	2.31	2.26
% 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	937	988	1,088	1,188	1,317	1,447	1,548	1,650	1,683	1,716	1,750	1,783	1,795	1,807	1,863	1,919	2,058	2,196	2,229	2,262
Change (%)		5.40	10.15	9.21	10.89	9.82	7.02	6.56	2.02	1.98	1.95	1.91	0.68	0.68	3.10	3.00	7.20	6.72	1.51	1.48
% of Revenue	77.85	78.69	79.88	80.90	81.20	81.46	81.20	80.97	81.22	81.45	81.94	82.42	82.46	82.49	83.29	84.05	84.71	85.30	84.63	83.99

Gross Operating Profit	267	267	274	281	305	329	358	388	389	391	386	380	382	384	374	364	371	378	405	431
Change (%)		0.33	2.43	2.38	8.70	8.01	8.86	8.14	0.42	0.42	-1.35	-1.36	0.41	0.41	-2.52	-2.58	1.95	1.91	6.98	6.52
% of Revenue	22.15	21.31	20.12	19.10	18.80	18.54	18.80	19.03	18.78	18.55	18.06	17.58	17.54	17.51	16.71	15.95	15.29	14.70	15.37	16.01

SG&A	108	110	117	124	143	162	174	185	180	176	167	159	155	151	146	141	157	172	186	200
Change (%)		1.99	6.29	5.91	15.29	13.26	7.24	6.75	-2.68	-2.76	-4.74	-4.98	-2.33	-2.38	-3.31	-3.43	10.68	9.65	8.14	7.52
% of Revenue	8.98	8.78	8.60	8.45	8.82	9.12	9.11	9.10	8.71	8.33	7.83	7.34	7.13	6.91	6.55	6.19	6.44	6.67	7.05	7.41

R&D	50	53	55	57	62	67	71	75	76	76	76	77	72	68	65	62	66	70	75	81
Change (%)		6.32	3.80	3.66	8.48	7.82	5.94	5.61	0.85	0.85	0.10	0.10	-5.57	-5.89	-4.63	-4.85	6.74	6.31	7.45	6.94
% of Revenue	4.17	4.25	4.07	3.91	3.84	3.78	3.73	3.69	3.66	3.63	3.58	3.54	3.32	3.11	2.90	2.70	2.71	2.72	2.86	2.99

OpEx	1,095	1,151	1,260	1,370	1,523	1,676	1,793	1,910	1,939	1,968	1,993	2,019	2,023	2,027	2,075	2,123	2,280	2,438	2,490	2,542
Change (%)		5.10	9.48	8.66	11.18	10.06	6.99	6.54	1.52	1.50	1.28	1.26	0.21	0.21	2.36	2.30	7.42	6.91	2.14	2.10
% of Revenue	91.00	91.72	92.55	93.26	93.86	94.36	94.04	93.76	93.58	93.40	93.35	93.30	92.90	92.51	92.73	92.95	93.87	94.69	94.54	94.39

Operating Income	108	104	101	99	100	100	114	127	133	139	142	145	155	164	163	161	149	137	144	151
Change (%)		-4.10	-2.36	-2.41	0.58	0.58	13.43	11.84	4.69	4.48	2.15	2.10	6.57	6.17	-0.90	-0.91	-7.56	-8.18	5.28	5.01
% of Revenue	9.00	8.28	7.45	6.74	6.14	5.64	5.96	6.24	6.42	6.60	6.65	6.70	7.10	7.49	7.27	7.05	6.13	5.31	5.46	5.61

Interest Expense	-7	-5	-5	-5	-5	-5	-6	-6	-6	-5	-5	-4	-6	-7	-7	-8	-8	-8	-9	-10
Change (%)		-28.50	-5.50	-5.82	7.62	7.08	9.75	8.88	-7.45	-8.05	-9.48	-10.48	27.43	21.53	11.76	10.52	0.25	0.25	7.33	6.83
% of Revenue	-0.59	-0.41	-0.35	-0.31	-0.30	-0.30	-0.30	-0.31	-0.28	-0.25	-0.23	-0.20	-0.25	-0.31	-0.33	-0.36	-0.34	-0.32	-0.34	-0.35

Net Income	97	100	105	110	113	116	120	123	132	140	141	142	148	154	158	163	153	142	145	147
Change (%)		2.49	5.51	5.22	2.50	2.44	3.19	3.09	6.60	6.19	0.72	0.72	4.24	4.07	3.02	2.93	-6.34	-6.77	1.72	1.69
% of Revenue	8.07	7.93	7.71	7.52	6.98	6.53	6.28	6.06	6.35	6.63	6.59	6.55	6.78	7.02	7.08	7.14	6.29	5.53	5.50	5.47

Source: Capital IQ

Maike Tube Industry Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)