Laporan Laba Rugi 8426 - TTM - Modern Living Investments Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Modern Living Investments 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	427	459	488	486	485	480	478	468	455	406	370	349	329	333	349	357	367	381	385	389
Change (%)		7.67	6.16	-0.42	-0.06	-1.18	-0.28	-2.11	-2.90	-10.72	-8.80	-5.84	-5.66	1.26	4.69	2.47	2.73	3.70	1.14	1.12
% 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	23	35	48	51	39	26	13	8	7	6	5	4	4	4	4	4	4	4	4	4
Change (%)		54.03	37.57	6.81	-24.39	-33.28	-50.87	-34.01	-16.85	-11.84	-15.79	-16.70	-6.31	-0.47	0.84	-1.08	-6.45	-4.70	0.00	0.00
% of Revenue	5.29	7.57	9.80	10.51	7.95	5.37	2.65	1.78	1.53	1.51	1.39	1.23	1.22	1.20	1.16	1.12	1.02	0.94	0.93	0.92

Gross Operating Profit	404	425	440	435	447	454	466	460	448	400	365	344	325	329	345	353	363	377	381	386
Change (%)		5.09	3.59	-1.21	2.80	1.60	2.60	-1.24	-2.64	-10.70	-8.69	-5.69	-5.65	1.28	4.74	2.51	2.83	3.78	1.15	1.13
% of Revenue	94.71	92.43	90.20	89.49	92.05	94.63	97.35	98.22	98.47	98.49	98.61	98.77	98.78	98.80	98.84	98.88	98.98	99.06	99.07	99.08

SG&A	367	393	406	399	417	407	420	415	405	369	333	313	294	301	311	321	333	343	350	356
Change (%)		7.34	3.28	-1.79	4.61	-2.54	3.14	-1.01	-2.43	-9.08	-9.52	-6.03	-6.11	2.34	3.43	3.02	3.71	3.24	1.76	1.73
% of Revenue	85.90	85.64	83.31	82.17	86.00	84.82	87.72	88.71	89.13	90.77	90.04	89.87	89.44	90.40	89.31	89.79	90.65	90.25	90.80	91.35

R&D
Change (%)
% of Revenue

OpEx	406	447	473	469	474	451	450	442	430	391	355	332	313	321	334	345	356	365	370	375
Change (%)		9.89	5.93	-0.83	1.10	-5.00	-0.10	-1.91	-2.56	-9.02	-9.39	-6.34	-5.87	2.80	3.85	3.26	3.43	2.47	1.34	1.32
% of Revenue	95.24	97.19	96.98	96.57	97.69	93.91	94.08	94.28	94.60	96.40	95.77	95.27	95.05	96.50	95.72	96.46	97.12	95.96	96.16	96.34

Operating Income	20	13	15	17	11	29	28	27	25	15	16	17	16	12	15	13	11	15	15	14
Change (%)		-36.53	14.33	12.79	-32.68	160.69	-3.00	-5.37	-8.40	-40.43	7.12	5.32	-1.41	-28.30	27.78	-15.25	-16.27	45.21	-3.66	-3.79
% of Revenue	4.76	2.81	3.02	3.43	2.31	6.09	5.92	5.72	5.40	3.60	4.23	4.73	4.95	3.50	4.28	3.54	2.88	4.04	3.84	3.66

Interest Expense	-0	-0	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-3.44	40.67	-17.29	-14.05	-59.54	13.47	-4.11	7.62	-41.59	-19.70	104.72	-54.38	195.96	9.56	-41.43	97.34	-73.05	-12.00	-13.64
% of Revenue	-0.12	-0.10	-0.14	-0.11	-0.10	-0.04	-0.05	-0.04	-0.05	-0.03	-0.03	-0.06	-0.03	-0.09	-0.09	-0.05	-0.10	-0.03	-0.02	-0.02

Net Income	18	19	21	21	16	25	29	28	27	21	22	24	24	18	17	15	13	17	17	17
Change (%)		5.73	6.77	0.72	-23.15	58.45	13.36	-1.48	-5.60	-21.08	3.25	7.57	2.47	-26.27	-3.21	-10.70	-12.35	25.99	-1.28	-1.30
% of Revenue	4.31	4.23	4.26	4.30	3.31	5.31	6.03	6.07	5.90	5.22	5.91	6.75	7.33	5.34	4.93	4.30	3.67	4.46	4.35	4.25

Source: Capital IQ

Modern Living Investments Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)