Laporan Laba Rugi 222 - TTM - Min Xin Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Min Xin 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	150	165	181	197	215	233	246	260	262	263	261	258	251	244	248	251	260	268	266	264
Change (%)		9.81	9.74	8.87	9.17	8.40	5.81	5.49	0.66	0.66	-0.96	-0.97	-2.70	-2.78	1.39	1.38	3.43	3.32	-0.84	-0.85
% 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	73	93	105	118	122	126	138	150	151	153	157	160	159	158	159	161	162	152	145	139
Change (%)		27.89	13.59	11.96	3.59	3.46	9.37	8.57	0.89	0.88	2.44	2.38	-0.69	-0.69	0.84	0.83	0.56	-6.11	-4.21	-4.40
% of Revenue	48.36	56.32	58.30	59.95	56.89	54.30	56.13	57.77	57.90	58.03	60.03	62.06	63.34	64.71	64.35	64.00	62.22	56.54	54.62	52.66

Gross Operating Profit	77	72	75	79	93	106	108	110	110	111	104	98	92	86	88	90	98	117	121	125
Change (%)		-7.12	4.77	4.55	17.52	14.91	1.57	1.54	0.35	0.35	-5.67	-6.01	-6.01	-6.39	2.42	2.36	8.55	18.86	3.54	3.42
% of Revenue	51.64	43.68	41.70	40.05	43.11	45.70	43.87	42.23	42.10	41.97	39.97	37.94	36.66	35.29	35.65	36.00	37.78	43.46	45.38	47.34

SG&A	55	55	55	54	55	55	53	51	49	47	49	51	54	57	55	53	53	54	58	62
Change (%)		-0.97	-0.13	-0.13	0.38	0.38	-3.47	-3.59	-3.96	-4.12	3.97	3.82	5.69	5.38	-3.11	-3.21	0.65	0.64	7.54	7.01
% of Revenue	36.78	33.17	30.19	27.69	25.46	23.58	21.51	19.66	18.76	17.87	18.76	19.67	21.36	23.16	22.13	21.13	20.56	20.02	21.72	23.44

R&D
Change (%)
% of Revenue

OpEx	127	145	157	170	176	181	194	207	211	216	223	229	231	233	229	224	223	221	219	217
Change (%)		14.58	8.64	7.95	3.33	3.22	7.02	6.56	2.13	2.09	3.22	3.12	0.83	0.83	-1.95	-1.99	-0.61	-0.61	-1.06	-1.07
% of Revenue	84.35	88.01	87.13	86.40	81.78	77.88	78.77	79.57	80.73	81.88	85.34	88.87	92.10	95.52	92.37	89.30	85.81	82.55	82.37	82.18

Operating Income	23	20	23	27	39	52	52	53	50	48	38	29	20	11	19	27	37	47	47	47
Change (%)		-15.90	17.78	15.10	46.23	31.62	1.55	1.52	-5.07	-5.35	-19.88	-24.82	-30.97	-44.86	72.81	42.13	37.14	27.08	0.18	0.18
% of Revenue	15.65	11.99	12.87	13.60	18.22	22.12	21.23	20.43	19.27	18.12	14.66	11.13	7.90	4.48	7.63	10.70	14.19	17.45	17.63	17.82

Interest Expense	-16	-14	-13	-11	-11	-12	-13	-15	-18	-22	-26	-30	-35	-41	-45	-48	-46	-44	-43	-42
Change (%)		-9.05	-10.85	-12.18	1.85	1.82	12.81	11.35	23.77	19.21	18.72	15.77	19.80	16.53	7.84	7.27	-3.85	-4.01	-2.74	-2.82
% of Revenue	-10.50	-8.70	-7.07	-5.70	-5.32	-5.00	-5.33	-5.62	-6.91	-8.19	-9.81	-11.47	-14.13	-16.93	-18.01	-19.06	-17.72	-16.46	-16.14	-15.82

Net Income	476	436	458	480	488	496	486	476	466	457	395	333	186	39	-2	-43	22	88	103	119
Change (%)		-8.30	4.99	4.76	1.70	1.67	-2.04	-2.08	-1.97	-2.01	-13.60	-15.74	-44.08	-78.82	-104.33	2,410.02	-152.40	290.85	18.00	15.26
% of Revenue	317.06	264.76	253.32	243.74	227.07	212.99	197.19	183.04	178.26	173.54	151.40	128.83	74.05	16.13	-0.69	-17.05	8.64	32.68	38.89	45.21

Source: Capital IQ

Min Xin Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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