Laporan Laba Rugi 1957 - TTM - MBV International Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MBV International 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	125	109	114	119	120	121	135	149	174	199	206	214	213	211	210	209	205	201	198	195
Change (%)		-12.51	4.34	4.16	0.76	0.76	11.70	10.47	16.74	14.34	3.80	3.66	-0.70	-0.71	-0.54	-0.55	-1.87	-1.90	-1.36	-1.37
% 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	89	79	83	87	88	88	98	107	126	146	150	155	152	148	147	145	142	138	136	134
Change (%)		-10.90	5.02	4.78	0.75	0.74	10.42	9.43	18.21	15.40	3.24	3.13	-2.25	-2.30	-1.01	-1.02	-2.36	-2.42	-1.64	-1.67
% of Revenue	71.02	72.32	72.79	73.23	73.22	73.21	72.37	71.69	72.59	73.26	72.87	72.50	71.37	70.23	69.90	69.56	69.21	68.84	68.65	68.44

Gross Operating Profit	36	30	31	32	32	32	37	42	48	53	56	59	61	63	63	64	63	63	62	62
Change (%)		-16.44	2.56	2.50	0.79	0.79	15.19	13.19	13.04	11.53	5.34	5.07	3.37	3.26	0.56	0.56	-0.73	-0.73	-0.73	-0.74
% of Revenue	28.98	27.68	27.21	26.77	26.78	26.79	27.63	28.31	27.41	26.74	27.13	27.50	28.63	29.77	30.10	30.44	30.79	31.16	31.35	31.56

SG&A	22	21	21	21	21	21	24	26	29	32	33	35	34	33	33	34	34	35	34	33
Change (%)		-5.42	-0.73	-0.73	1.50	1.48	11.24	10.10	10.91	9.84	5.34	5.07	-2.70	-2.78	1.37	1.35	1.33	1.31	-2.70	-2.78
% of Revenue	17.61	19.03	18.11	17.26	17.38	17.51	17.44	17.38	16.51	15.86	16.09	16.31	15.99	15.65	15.95	16.26	16.79	17.33	17.10	16.85

R&D
Change (%)
% of Revenue

OpEx	111	100	104	108	109	110	121	133	155	177	184	190	186	181	180	179	176	173	170	167
Change (%)		-9.81	3.82	3.68	0.89	0.88	10.57	9.56	16.79	14.37	3.61	3.48	-2.33	-2.39	-0.58	-0.58	-1.67	-1.69	-1.85	-1.89
% of Revenue	88.63	91.36	90.90	90.48	90.60	90.72	89.81	89.07	89.10	89.12	88.96	88.81	87.36	85.88	85.85	85.82	86.00	86.18	85.75	85.30

Operating Income	14	9	10	11	11	11	14	16	19	22	23	24	27	30	30	30	29	28	28	29
Change (%)		-33.51	9.81	8.94	-0.48	-0.48	22.66	18.47	16.41	14.10	5.33	5.06	12.22	10.89	-0.33	-0.34	-3.08	-3.18	1.74	1.71
% of Revenue	11.37	8.64	9.10	9.52	9.40	9.28	10.19	10.93	10.90	10.88	11.04	11.19	12.64	14.12	14.15	14.18	14.00	13.82	14.25	14.70

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-10.42	-8.72	-9.55	-5.63	-5.97	8.73	8.03	5.41	5.13	-4.27	-4.46	-7.33	-7.91	5.47	5.19	2.11	2.07	12.16	10.84
% of Revenue	-0.08	-0.08	-0.07	-0.06	-0.06	-0.05	-0.05	-0.05	-0.04	-0.04	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.04	-0.04	-0.04	-0.05

Net Income	4	0	4	7	8	9	11	13	14	15	16	17	19	21	20	19	21	22	23	24
Change (%)		-89.69	890.93	89.91	14.19	12.43	17.60	14.97	9.89	9.00	4.84	4.62	12.24	10.91	-3.04	-3.14	7.85	7.27	4.34	4.16
% of Revenue	2.99	0.35	3.35	6.11	6.92	7.72	8.13	8.46	7.96	7.59	7.67	7.74	8.75	9.77	9.53	9.28	10.20	11.15	11.80	12.46

Source: Capital IQ

MBV International Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)