Laporan Laba Rugi MCMN.W1 - TTM - Michman Finance Ltd - Equity Warrant

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Michman Finance Ltd - Equity Warrant 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	11	11	13	16	22	31	41	50	63	80	90	96	96	95	87	81	76	69	69	71
Change (%)		3.31	10.16	27.99	37.82	42.46	29.78	21.89	26.03	27.87	12.72	6.40	-0.65	-0.95	-8.53	-6.15	-6.75	-8.53	-1.09	3.44
% 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		0				1	1	1	1	1	1	1	1	1	1	1	1	0	0	0
Change (%)							0.00	0.00	0.00	11.06	0.00	0.00	0.00	-18.05	0.00	0.00	0.00	-49.27	0.00	0.00
% of Revenue		3.79				2.62	2.02	1.65	1.31	1.14	1.01	0.95	0.96	0.79	0.87	0.92	0.99	0.55	0.55	0.54

Gross Operating Profit	11	11	13	16	22	31	40	49	62	79	89	95	95	94	86	80	75	69	68	71
Change (%)		-0.60	14.49	27.99	37.82	38.73	30.58	22.34	26.46	28.09	12.87	6.47	-0.65	-0.78	-8.60	-6.20	-6.81	-8.12	-1.10	3.46
% of Revenue	100.00	96.21	100.00	100.00	100.00	97.38	97.98	98.35	98.69	98.86	98.99	99.05	99.04	99.21	99.13	99.08	99.01	99.45	99.45	99.46

SG&A	6	12	14	15	18	16	17	20	20	23	25	26	28	28	26	26	24	22	22	21
Change (%)		83.70	20.20	11.79	19.19	-15.00	10.51	14.77	0.70	13.35	9.22	3.49	10.59	-2.02	-6.77	-1.14	-7.05	-6.67	-2.02	-5.84
% of Revenue	57.02	101.39	110.64	96.63	83.57	49.86	42.46	39.98	31.94	28.32	27.44	26.69	29.71	29.39	29.95	31.55	31.45	32.09	31.79	28.94

R&D
Change (%)
% of Revenue

OpEx	6	12	14	16	19	19	20	23	23	31	33	34	37	40	38	38	36	29	28	32
Change (%)		89.30	15.66	11.65	18.98	-0.12	8.86	12.65	0.61	34.86	6.77	2.62	8.02	9.39	-4.70	-0.77	-4.77	-20.50	-1.56	14.95
% of Revenue	58.21	106.66	111.99	97.68	84.33	59.13	49.60	45.83	36.59	38.59	36.55	35.26	38.33	42.33	44.10	46.62	47.61	41.38	41.19	45.77

Operating Income	5	-1	-2	0	3	13	21	27	40	49	57	62	59	55	48	43	40	41	40	38
Change (%)		-116.47	98.15	-124.73	832.08	271.69	60.04	30.99	47.53	23.83	16.46	8.58	-5.36	-7.37	-11.34	-10.39	-8.48	2.35	-0.76	-4.62
% of Revenue	41.79	-6.66	-11.99	2.32	15.67	40.87	50.40	54.17	63.41	61.41	63.45	64.74	61.67	57.67	55.90	53.38	52.39	58.62	58.81	54.23

Interest Expense
Change (%)
% of Revenue

Net Income	5	-2	-2	14	20	19	20	6	11	28	38	47	46	44	40	36	36	35	34	36
Change (%)		-141.18	-18.32	-909.75	51.27	-8.59	9.19	-69.14	72.69	153.49	36.24	24.66	-2.52	-4.17	-9.43	-8.24	-2.42	-0.17	-3.52	5.06
% of Revenue	45.20	-18.02	-13.36	84.53	92.78	59.53	50.09	12.68	17.38	34.45	41.64	48.79	47.86	46.31	45.85	44.83	46.91	51.20	49.94	50.72

Source: Capital IQ

Michman Finance Ltd - Equity Warrant - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)