Laporan Laba Rugi MNIF - TTM - Menif - Financial Services Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Menif - Financial Services 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	45	54	68	80	89	98	103	111	120	136	151	165	180	189	203	214	224	240	254	268
Change (%)		20.50	25.38	17.45	10.51	10.95	4.79	8.20	7.71	13.68	10.51	9.77	8.69	5.37	7.02	5.48	4.86	7.22	5.87	5.51
% 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
Change (%)
% of Revenue	0.24

Gross Operating Profit	45	54	68	80	89	98	103	111	120	136	151	165	180	189	203	214	224	240	254	268
Change (%)		20.79	25.38	17.45	10.51	10.95	4.79	8.20	7.71	13.68	10.51	9.77	8.69	5.37	7.02	5.48	4.86	7.22	5.87	5.51
% of Revenue	99.76	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	7	32	34	36	39	18	19	20	20	20	19	19	19	19	19	19	19	20	21	21
Change (%)		340.87	6.46	6.91	7.82	-53.01	5.85	3.26	-0.66	-0.06	-1.93	-0.95	-1.53	-2.41	1.01	-0.45	4.38	3.01	4.21	3.07
% of Revenue	15.91	58.23	49.44	45.00	43.91	18.60	18.79	17.93	16.54	14.54	12.90	11.64	10.55	9.77	9.22	8.70	8.66	8.32	8.19	8.00

R&D
Change (%)
% of Revenue

OpEx	12	37	37	40	43	26	27	13	14	14	12	27	25	27	32	35	38	43	47	52
Change (%)		211.10	0.95	7.62	8.69	-39.08	3.39	-51.43	1.93	5.87	-17.00	126.04	-5.90	7.70	17.50	10.00	6.65	13.68	10.62	10.86
% of Revenue	26.21	67.66	54.48	49.91	49.09	26.96	26.60	11.94	11.30	10.52	7.90	16.28	14.09	14.40	15.81	16.49	16.77	17.78	18.58	19.53

Operating Income	33	18	31	40	45	72	76	98	106	122	139	138	154	162	171	179	187	198	207	216
Change (%)		-47.19	76.49	29.22	12.32	59.18	5.30	29.81	8.50	14.68	13.75	-0.21	11.53	4.98	5.25	4.63	4.50	5.92	4.84	4.29
% of Revenue	73.79	32.34	45.52	50.09	50.91	73.04	73.40	88.06	88.70	89.48	92.10	83.72	85.91	85.60	84.19	83.51	83.23	82.22	81.42	80.47

Interest Expense
Change (%)
% of Revenue

Net Income	25	8	18	25	28	55	57	74	81	93	106	106	118	124	131	137	143	152	159	166
Change (%)		-68.03	124.10	36.25	13.72	95.67	2.74	30.85	8.86	15.09	14.01	-0.12	11.72	5.25	5.32	4.68	4.55	5.90	4.66	4.34
% of Revenue	56.28	14.93	26.69	30.96	31.86	56.18	55.09	66.62	67.33	68.16	70.32	63.98	65.77	65.69	64.65	64.16	63.98	63.19	62.47	61.78

Source: Capital IQ

Menif - Financial Services Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)