Laporan Laba Rugi MISH - TTM - Mivtach Shamir Holdings Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mivtach Shamir Holdings 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 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	93	110	236	231	237	200	125	233	259	304	315	379	451	371	403	324	343	460	487	495
Change (%)		18.55	115.27	-2.04	2.33	-15.34	-37.70	86.59	11.11	17.48	3.72	20.21	18.87	-17.65	8.63	-19.68	6.04	33.86	5.89	1.75
% 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
Change (%)
% of Revenue

Gross Operating Profit	93	110	236	231	237	200	125	233	259	304	315	379	451	371	403	324	343	460	487	495
Change (%)		18.55	115.27	-2.04	2.33	-15.34	-37.70	86.59	11.11	17.48	3.72	20.21	18.87	-17.65	8.63	-19.68	6.04	33.86	5.89	1.75
% 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

SG&A	25	25	30	32	34	38	37	41	42	44	47	45	47	47	46	46	50	53	56	58
Change (%)		-0.85	19.69	8.87	6.07	10.43	-2.32	10.30	3.96	3.54	7.67	-4.07	4.53	-0.40	-2.11	-0.74	8.14	7.06	4.91	4.29
% of Revenue	27.09	22.66	12.60	14.00	14.51	18.93	29.68	17.55	16.42	14.47	15.02	11.99	10.54	12.75	11.49	14.20	14.48	11.58	11.47	11.76

R&D
Change (%)
% of Revenue

OpEx	30	30	33	36	39	44	42	42	44	44	49	51	52	56	59	62	68	105	112	134
Change (%)		-1.35	10.72	9.50	7.25	14.02	-5.99	0.16	4.82	0.80	10.96	4.73	1.53	7.42	6.47	4.96	8.43	55.83	5.98	20.24
% of Revenue	32.67	27.19	13.98	15.63	16.38	22.07	33.30	17.87	16.86	14.47	15.48	13.48	11.52	15.02	14.73	19.24	19.68	22.91	22.93	27.09

Operating Income	62	80	203	195	198	156	83	191	215	260	267	328	399	315	344	261	276	354	375	361
Change (%)		28.21	154.32	-3.92	1.42	-21.10	-46.68	129.73	12.48	20.86	2.49	23.05	21.57	-20.91	9.01	-23.94	5.47	28.48	5.86	-3.75
% of Revenue	67.33	72.81	86.02	84.37	83.62	77.93	66.70	82.13	83.14	85.53	84.52	86.52	88.48	84.98	85.27	80.76	80.32	77.09	77.07	72.91

Interest Expense		-13	-13	-12	-16	-27	-31	-28	-36	-52	-76	-108	-132	-155	-169	-180	-188	-195	-203	-214
Change (%)			-5.00	-5.25	36.84	62.88	14.10	-8.61	29.56	44.43	46.08	41.94	21.85	17.74	9.08	6.28	4.59	3.46	4.43	5.45
% of Revenue		-12.16	-5.37	-5.19	-6.94	-13.35	-24.45	-11.98	-13.96	-17.17	-24.18	-28.55	-29.26	-41.84	-42.02	-55.60	-54.84	-42.38	-41.80	-43.32

Net Income	47	-3	118	141	107	98	26	144	173	169	128	117	140	140	135	20	18	71	89	83
Change (%)		-107.36	-3,518.35	19.50	-24.27	-8.06	-72.96	443.48	19.99	-2.10	-24.53	-8.50	19.87	0.35	-3.88	-85.02	-11.20	295.69	24.73	-5.93
% of Revenue	50.56	-3.14	49.86	60.83	45.02	48.89	21.22	61.81	66.76	55.63	40.48	30.81	31.07	37.86	33.50	6.25	5.23	15.47	18.22	16.85

Source: Capital IQ

Mivtach Shamir Holdings Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)