Laporan Laba Rugi 6939 - TTM - MEGAIN Holding (Cayman) Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MEGAIN Holding (Cayman) Co., Ltd. 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 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	157	147	137	153	168	172	177	175	173	179	185	178	172	162	151	150	150	152	155
Change (%)		-6.20	-6.61	11.11	10.00	2.60	2.54	-0.92	-0.93	3.22	3.12	-3.29	-3.40	-6.18	-6.59	-0.47	-0.47	1.68	1.65
% 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	70	63	57	69	81	86	90	87	83	90	97	101	105	102	98	100	101	110	118
Change (%)		-9.21	-10.15	21.36	17.60	5.68	5.38	-4.23	-4.42	8.89	8.17	4.08	3.92	-3.33	-3.45	1.53	1.51	8.09	7.49
% of Revenue	44.46	43.03	41.40	45.22	48.35	49.80	51.18	49.47	47.73	50.35	52.82	56.84	61.15	63.01	65.13	66.44	67.76	72.03	76.17

Gross Operating Profit	87	84	80	84	87	86	86	88	91	89	87	77	67	60	53	50	48	43	37
Change (%)		-3.79	-3.93	3.87	3.72	-0.28	-0.28	2.55	2.49	-1.97	-2.01	-11.53	-13.04	-10.67	-11.95	-4.21	-4.39	-11.79	-13.37
% of Revenue	55.54	56.97	58.60	54.78	51.65	50.20	48.82	50.53	52.27	49.65	47.18	43.16	38.85	36.99	34.87	33.56	32.24	27.97	23.83

SG&A	26	28	30	29	29	28	26	27	27	29	30	31	33	33	34	34	34	37	40
Change (%)		7.37	6.87	-0.64	-0.64	-5.83	-6.19	2.75	2.67	5.11	4.86	4.59	4.39	1.31	1.30	1.22	1.21	8.51	7.84
% of Revenue	16.47	18.85	21.58	19.29	17.43	15.99	14.63	15.17	15.73	16.01	16.29	17.61	19.03	20.55	22.29	22.67	23.05	24.60	26.09

R&D	15	16	18	19	20	20	20	19	18	18	18	17	16	16	16	18	19	20	20
Change (%)		11.39	10.23	4.59	4.39	1.21	1.19	-4.61	-4.83	-2.04	-2.08	-3.51	-3.64	0.07	0.07	8.70	8.00	3.05	2.96
% of Revenue	9.34	11.09	13.09	12.32	11.70	11.54	11.39	10.96	10.53	9.99	9.49	9.47	9.44	10.07	10.79	11.79	12.79	12.96	13.13

OpEx	110	107	104	117	130	133	136	132	128	137	145	150	155	151	148	152	155	167	178
Change (%)		-2.59	-2.65	12.24	10.90	2.42	2.36	-2.96	-3.05	6.54	6.13	3.27	3.17	-1.99	-2.03	2.25	2.20	7.56	7.03
% of Revenue	70.28	72.98	76.07	76.84	77.47	77.33	77.20	75.60	73.98	76.36	78.59	83.92	89.62	93.63	98.21	100.89	103.60	109.59	115.39

Operating Income	47	40	33	35	38	39	40	43	45	42	39	29	18	10	3	-1	-5	-15	-24
Change (%)		-14.74	-17.29	7.53	7.00	3.25	3.15	6.01	5.67	-6.22	-6.63	-27.36	-37.66	-42.43	-73.70	-149.41	302.39	171.04	63.11
% of Revenue	29.72	27.02	23.93	23.16	22.53	22.67	22.80	24.40	26.02	23.64	21.41	16.08	10.38	6.37	1.79	-0.89	-3.60	-9.59	-15.39

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1
Change (%)		10.18	9.24	37.50	27.27	13.66	12.01	-8.91	-9.78	-13.25	-15.28	-10.66	-11.93	15.28	13.25	31.38	23.89	41.83	29.49
% of Revenue	-0.07	-0.08	-0.10	-0.12	-0.14	-0.16	-0.17	-0.16	-0.14	-0.12	-0.10	-0.09	-0.08	-0.10	-0.12	-0.16	-0.20	-0.29	-0.36

Net Income	29	25	22	26	31	38	44	44	45	42	40	32	23	16	9	9	10	-10	-29
Change (%)		-12.59	-14.41	22.67	18.48	20.01	16.67	1.28	1.26	-5.63	-5.96	-20.87	-26.37	-31.29	-45.54	5.62	5.33	-201.72	198.31
% of Revenue	18.34	17.09	15.66	17.29	18.62	21.78	24.79	25.34	25.89	23.68	21.59	17.67	13.46	9.86	5.75	6.10	6.46	-6.46	-18.95

Source: Capital IQ

MEGAIN Holding (Cayman) Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)