Laporan Laba Rugi MRIN - TTM - Y.D. More Investments Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Y.D. More Investments 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	208	217	236	265	301	347	389	427	468	498	542	574	612	650	678	701	748	786	828	902
Change (%)		4.40	8.63	12.44	13.48	15.16	12.08	9.78	9.74	6.23	8.96	5.83	6.65	6.19	4.36	3.43	6.68	5.02	5.33	9.04
% 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	165	187	189	214	243	298	332	366	399	428	460	486	514	535	555	575	599	628	650	678
Change (%)		12.78	1.50	13.12	13.64	22.30	11.57	10.34	8.98	7.11	7.50	5.76	5.70	4.16	3.66	3.68	4.20	4.72	3.56	4.27
% of Revenue	79.44	85.82	80.18	80.67	80.78	85.79	85.39	85.83	85.24	85.95	84.80	84.75	84.00	82.39	81.84	82.03	80.13	79.90	78.56	75.12

Gross Operating Profit	43	31	47	51	58	49	57	60	69	70	82	87	98	114	123	126	149	158	177	225
Change (%)		-27.99	51.77	9.69	12.80	-14.83	15.19	6.49	14.35	1.11	17.84	6.17	11.95	16.87	7.61	2.31	18.02	6.20	12.37	26.52
% of Revenue	20.56	14.18	19.82	19.33	19.22	14.21	14.61	14.17	14.76	14.05	15.20	15.25	16.00	17.61	18.16	17.97	19.87	20.10	21.44	24.88

SG&A	9	2	21	22	22	4	4	3	2	1	-1	-0	-0	0	1	0	1	6	7	12
Change (%)		-73.89	770.06	4.93	0.58	-79.94	0.02	-34.83	-30.22	-67.60	-228.26	-82.99	187.32	-190.69	178.11	-56.85	218.02	333.29	12.95	67.84
% of Revenue	4.41	1.10	8.84	8.25	7.31	1.27	1.14	0.67	0.43	0.13	-0.15	-0.02	-0.07	0.06	0.15	0.06	0.19	0.78	0.83	1.29

R&D
Change (%)
% of Revenue

OpEx	175	189	210	236	265	302	336	369	401	428	459	486	514	536	559	579	604	637	657	690
Change (%)		8.22	11.26	12.30	12.43	13.82	11.40	9.75	8.73	6.73	7.14	5.92	5.61	4.31	4.34	3.55	4.34	5.47	3.16	4.94
% of Revenue	83.85	86.92	89.02	88.92	88.10	87.06	86.53	86.51	85.71	86.12	84.68	84.76	83.93	82.44	82.43	82.53	80.72	81.06	79.39	76.41

Operating Income	34	28	26	29	36	45	52	58	67	69	83	87	98	114	119	123	144	149	171	213
Change (%)		-15.45	-8.83	13.52	21.89	25.14	16.68	9.98	16.24	3.18	20.21	5.29	12.48	16.01	4.43	2.88	17.73	3.13	14.61	24.85
% of Revenue	16.15	13.08	10.98	11.08	11.90	12.94	13.47	13.49	14.29	13.88	15.32	15.24	16.07	17.56	17.57	17.47	19.28	18.94	20.61	23.59

Interest Expense	-1	-2	-3	-4	-4	-4	-4	-4	-4	-5	-7	-8	-10	-11	-11	-11	-11	-11	-11	-10
Change (%)		62.00	50.47	32.17	6.13	-1.69	5.99	1.19	0.35	32.28	29.29	23.94	19.77	3.91	0.32	-0.96	0.78	0.97	-1.16	-3.78
% of Revenue	-0.53	-0.83	-1.14	-1.34	-1.26	-1.07	-1.02	-0.94	-0.86	-1.07	-1.26	-1.48	-1.66	-1.63	-1.56	-1.50	-1.42	-1.36	-1.28	-1.13

Net Income	23	15	15	17	21	28	32	35	39	41	49	54	64	66	67	66	74	78	93	116
Change (%)		-34.59	0.37	17.24	21.32	32.20	15.12	9.84	11.93	5.42	17.59	9.85	19.19	4.07	0.55	-1.08	12.71	5.11	18.53	24.67
% of Revenue	10.81	6.77	6.26	6.53	6.98	8.01	8.23	8.23	8.40	8.33	8.99	9.34	10.43	10.22	9.85	9.42	9.95	9.96	11.21	12.82

Source: Capital IQ

Y.D. More Investments Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)