Laporan Laba Rugi 2230 - TTM - Medialink Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Medialink Group 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	299	317	335	353	371	384	398	412	426	450	474	491	509	489	512	535	592	648
Change (%)		6.01	5.67	5.32	5.05	3.64	3.52	3.55	3.43	5.61	5.31	3.66	3.53	-3.89	4.76	4.55	10.50	9.50
% 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

Cost Of Sales	158	164	171	178	185	193	200	211	221	233	246	253	260	253	263	273	306	338
Change (%)		4.12	3.96	4.29	4.12	4.02	3.86	5.13	4.88	5.66	5.36	2.93	2.85	-2.83	4.00	3.85	11.83	10.58
% of Revenue	52.73	51.79	50.95	50.45	50.00	50.18	50.35	51.12	51.84	51.86	51.89	51.52	51.18	51.75	51.37	51.03	51.64	52.15

Gross Operating Profit	141	153	164	175	185	191	198	201	205	217	228	238	248	236	249	262	286	310
Change (%)		8.12	7.51	6.39	6.00	3.27	3.17	1.94	1.91	5.55	5.26	4.45	4.26	-5.01	5.57	5.28	9.12	8.36
% of Revenue	47.27	48.21	49.05	49.55	50.00	49.82	49.65	48.88	48.16	48.14	48.11	48.48	48.82	48.25	48.63	48.97	48.36	47.85

SG&A	86	94	103	108	113	111	108	109	109	114	118	127	136	140	151	161	170	180
Change (%)		9.52	8.69	5.09	4.85	-2.20	-2.25	0.42	0.42	4.35	4.17	7.37	6.86	3.09	7.52	6.99	5.76	5.44
% of Revenue	28.80	29.76	30.61	30.54	30.48	28.76	27.16	26.34	25.57	25.27	24.99	25.89	26.72	28.66	29.42	30.11	28.81	27.75

R&D
Change (%)
% of Revenue

OpEx	245	262	279	292	306	309	312	321	331	350	370	386	402	393	429	460	497	541
Change (%)		6.83	6.39	4.79	4.57	1.00	0.99	3.08	2.99	5.84	5.52	4.41	4.23	-2.35	9.29	7.11	8.12	8.71
% of Revenue	82.02	82.65	83.22	82.79	82.41	80.31	78.36	78.00	77.67	77.84	78.00	78.56	79.09	80.36	83.84	85.90	84.05	83.44

Operating Income	54	55	56	61	65	76	86	91	95	100	104	105	106	96	83	76	94	107
Change (%)		2.29	2.24	7.96	7.38	16.02	13.81	5.25	4.99	4.78	4.56	1.00	0.99	-9.74	-13.77	-8.77	24.99	13.68
% of Revenue	17.98	17.35	16.78	17.21	17.59	19.69	21.64	22.00	22.33	22.16	22.00	21.44	20.91	19.64	16.16	14.10	15.95	16.56

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-12.67	-14.51	4.59	4.39	72.27	41.95	17.01	14.54	-6.54	-7.00	-5.46	-5.77	-2.98	-2.05	-2.09	-7.12	-7.66
% of Revenue	-0.05	-0.04	-0.03	-0.03	-0.03	-0.05	-0.07	-0.08	-0.09	-0.08	-0.07	-0.07	-0.06	-0.06	-0.06	-0.05	-0.04	-0.04

Net Income	38	38	39	40	42	42	42	44	46	47	48	49	51	49	52	55	54	52
Change (%)		1.21	1.20	3.97	3.82	0.95	0.94	4.28	4.11	1.59	1.56	4.15	3.98	-4.86	6.33	5.95	-2.58	-2.65
% of Revenue	12.58	12.01	11.51	11.36	11.23	10.93	10.66	10.74	10.81	10.40	10.03	10.07	10.12	10.02	10.17	10.30	9.08	8.08

Source: Capital IQ

Medialink Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)