Laporan Laba Rugi 898 - TTM - Multifield International Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Multifield International 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	119	252	382	511	390	268	270	271	273	274	274	275	279	283	286	288	287	286	285	285
Change (%)		112.10	51.15	33.84	-23.74	-31.13	0.57	0.57	0.44	0.44	0.29	0.29	1.48	1.46	0.86	0.85	-0.47	-0.47	-0.07	-0.07
% 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	50	51	52	54	53	52	50	48	45	43	44	44	46	48	49	49	48	48	48	48
Change (%)		1.35	3.35	3.24	-1.85	-1.89	-3.87	-4.02	-5.36	-5.66	1.51	1.48	4.53	4.33	0.74	0.74	-1.25	-1.27	0.64	0.64
% of Revenue	42.03	20.08	13.73	10.59	13.63	19.42	18.56	17.72	16.69	15.68	15.87	16.06	16.54	17.01	16.99	16.97	16.84	16.70	16.82	16.94

Gross Operating Profit	69	202	329	457	336	216	220	223	227	231	231	231	233	235	237	239	239	238	237	237
Change (%)		192.40	63.16	38.71	-26.33	-35.74	1.64	1.61	1.69	1.66	0.06	0.06	0.90	0.89	0.88	0.87	-0.31	-0.31	-0.21	-0.21
% of Revenue	57.97	79.92	86.27	89.41	86.37	80.58	81.44	82.28	83.31	84.32	84.13	83.94	83.46	82.99	83.01	83.03	83.16	83.30	83.18	83.06

SG&A	42	44	44	44	42	40	39	38	38	38	39	40	41	41	42	42	41	43	42	41
Change (%)		6.67	-0.46	-0.47	-3.95	-4.12	-2.97	-3.06	0.28	0.28	2.78	2.71	0.86	0.85	2.48	-1.02	-0.78	2.72	-1.73	-1.76
% of Revenue	34.95	17.58	11.57	8.61	10.84	15.09	14.56	14.04	14.01	13.99	14.34	14.69	14.60	14.51	14.74	14.47	14.42	14.89	14.64	14.39

R&D
Change (%)
% of Revenue

OpEx	92	95	97	98	95	93	89	86	84	81	83	85	87	89	91	91	90	90	90	89
Change (%)		3.76	1.57	1.54	-2.79	-2.87	-3.48	-3.60	-2.86	-2.95	2.11	2.06	2.78	2.70	1.54	-0.08	-1.03	0.58	-0.47	-0.48
% of Revenue	76.98	37.66	25.31	19.20	24.47	34.51	33.12	31.75	30.71	29.67	30.21	30.75	31.14	31.52	31.73	31.44	31.26	31.59	31.46	31.33

Operating Income	27	157	285	413	294	176	180	185	189	192	192	191	192	194	195	198	197	195	196	196
Change (%)		474.38	81.10	44.78	-28.72	-40.28	2.70	2.63	1.98	1.94	-0.48	-0.48	0.91	0.90	0.54	1.28	-0.21	-0.94	0.12	0.12
% of Revenue	23.02	62.34	74.69	80.80	75.53	65.49	66.88	68.25	69.29	70.33	69.79	69.25	68.86	68.48	68.27	68.56	68.74	68.41	68.54	68.67

Interest Expense	-39	-31	-25	-19	-18	-17	-18	-19	-28	-37	-50	-63	-72	-80	-79	-78	-77	-76	-72	-69
Change (%)		-20.40	-18.92	-23.33	-6.01	-6.39	7.34	6.84	46.05	31.53	34.78	25.80	13.15	11.62	-1.24	-1.25	-1.30	-1.32	-4.80	-5.04
% of Revenue	-32.72	-12.28	-6.59	-3.77	-4.65	-6.32	-6.75	-7.17	-10.42	-13.65	-18.34	-23.00	-25.65	-28.22	-27.63	-27.06	-26.83	-26.60	-25.34	-24.08

Net Income	180	37	150	262	342	421	411	400	332	264	277	290	235	179	186	193	214	235	290	345
Change (%)		-79.28	301.15	75.07	30.29	23.25	-2.53	-2.60	-16.98	-20.46	4.94	4.71	-19.12	-23.64	3.96	3.81	10.80	9.75	23.35	18.93
% of Revenue	151.49	14.80	39.27	51.36	87.76	157.05	152.21	147.42	121.85	96.50	100.98	105.43	84.02	63.23	65.17	67.08	74.67	82.34	101.64	120.96

Source: Capital IQ

Multifield International Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)