Laporan Laba Rugi 1999 - TTM - Man Wah Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Man Wah 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
Revenue	13,189	14,811	16,434	18,223	20,012	20,754	21,497	21,034	20,571	18,961	17,351	17,175	17,000	17,705	18,411	18,095	17,779	17,341	16,903
Change (%)		12.30	10.96	10.88	9.82	3.71	3.58	-2.15	-2.20	-7.83	-8.49	-1.01	-1.02	4.15	3.99	-1.72	-1.75	-2.46	-2.53
% 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

Cost Of Sales	8,405	9,455	10,505	11,605	12,705	13,155	13,606	13,190	12,773	11,723	10,673	10,555	10,438	10,800	11,163	10,953	10,742	10,400	10,058
Change (%)		12.49	11.11	10.47	9.48	3.55	3.43	-3.06	-3.16	-8.22	-8.96	-1.10	-1.11	3.48	3.36	-1.89	-1.92	-3.18	-3.29
% of Revenue	63.73	63.84	63.92	63.68	63.49	63.39	63.29	62.71	62.09	61.83	61.51	61.46	61.40	61.00	60.63	60.53	60.42	59.98	59.51

Gross Operating Profit	4,784	5,356	5,929	6,618	7,307	7,599	7,891	7,845	7,798	7,238	6,678	6,620	6,562	6,905	7,248	7,142	7,037	6,940	6,844
Change (%)		11.97	10.69	11.62	10.41	3.99	3.84	-0.58	-0.59	-7.18	-7.74	-0.87	-0.88	5.23	4.97	-1.46	-1.48	-1.37	-1.39
% of Revenue	36.27	36.16	36.08	36.32	36.51	36.61	36.71	37.29	37.91	38.17	38.49	38.54	38.60	39.00	39.37	39.47	39.58	40.02	40.49

SG&A	2,885	3,391	3,897	4,420	4,943	5,093	5,243	5,172	5,101	4,733	4,365	4,188	4,011	4,141	4,270	4,156	4,042	3,934	3,825
Change (%)		17.53	14.92	13.43	11.84	3.03	2.94	-1.35	-1.37	-7.22	-7.78	-4.05	-4.22	3.23	3.13	-2.68	-2.75	-2.67	-2.75
% of Revenue	21.87	22.89	23.71	24.26	24.70	24.54	24.39	24.59	24.80	24.96	25.16	24.38	23.60	23.39	23.19	22.97	22.73	22.68	22.63

R&D
Change (%)
% of Revenue

OpEx	10,911	12,432	13,954	15,629	17,304	17,999	18,694	18,164	17,634	16,200	14,766	14,514	14,262	14,765	15,267	14,977	14,688	14,237	13,787
Change (%)		13.94	12.24	12.00	10.72	4.02	3.86	-2.83	-2.92	-8.13	-8.85	-1.71	-1.74	3.52	3.40	-1.90	-1.94	-3.06	-3.16
% of Revenue	82.73	83.94	84.91	85.76	86.47	86.72	86.96	86.35	85.72	85.44	85.10	84.51	83.90	83.39	82.92	82.77	82.61	82.10	81.57

Operating Income	2,277	2,379	2,480	2,594	2,708	2,756	2,803	2,870	2,938	2,761	2,585	2,661	2,737	2,941	3,144	3,118	3,092	3,103	3,115
Change (%)		4.45	4.26	4.59	4.39	1.76	1.73	2.40	2.34	-6.00	-6.39	2.95	2.87	7.43	6.91	-0.84	-0.84	0.39	0.39
% of Revenue	17.27	16.06	15.09	14.24	13.53	13.28	13.04	13.65	14.28	14.56	14.90	15.49	16.10	16.61	17.08	17.23	17.39	17.90	18.43

Interest Expense	-127	-110	-94	-83	-71	-75	-78	-92	-107	-136	-165	-183	-202	-201	-200	-188	-175	-161	-147
Change (%)		-13.00	-14.94	-12.00	-13.63	4.85	4.62	18.17	15.38	27.25	21.42	11.23	10.09	-0.42	-0.42	-6.23	-6.65	-8.07	-8.78
% of Revenue	-0.96	-0.74	-0.57	-0.45	-0.36	-0.36	-0.36	-0.44	-0.52	-0.72	-0.95	-1.07	-1.19	-1.13	-1.09	-1.04	-0.98	-0.93	-0.87

Net Income	1,682	1,803	1,925	2,044	2,163	2,205	2,247	2,299	2,351	2,133	1,915	1,937	1,959	2,131	2,302	2,304	2,305	2,184	2,063
Change (%)		7.22	6.73	6.21	5.84	1.94	1.91	2.31	2.26	-9.28	-10.23	1.15	1.13	8.77	8.06	0.06	0.06	-5.26	-5.55
% of Revenue	12.75	12.17	11.71	11.22	10.81	10.63	10.46	10.93	11.43	11.25	11.04	11.28	11.52	12.03	12.51	12.73	12.97	12.59	12.20

Source: Capital IQ

Man Wah Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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