Laporan Laba Rugi 538446 - TTM - Moneyboxx Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Moneyboxx Finance 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	53	63	73	82	95	105	107	132	150	182	254	350	477	626	778	904	996	1,054	1,076	1,113
Change (%)		18.65	15.56	12.58	15.28	10.35	2.52	22.92	14.08	21.33	39.18	37.81	36.49	31.24	24.25	16.17	10.24	5.74	2.10	3.50
% 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	1	0	0		0	0	0		0	0	0		0	0	0		0	0	2
Change (%)		-94.89	105.01			0.00	90.08			0.00	-28.96			0.00	122.75			0.00	390.64
% of Revenue	2.80	0.12	0.21		0.17	0.15	0.28		0.20	0.16	0.08		0.04	0.03	0.06		0.05	0.04	0.21

Gross Operating Profit	52	63	73	82	95	104	107	132	150	182	253	350	477	626	778	904	996	1,053	1,073	1,113
Change (%)		21.92	15.46	12.82	15.09	10.37	2.39	23.26	13.85	21.38	39.29	37.92	36.43	31.25	24.22	16.24	10.18	5.75	1.92	3.73
% of Revenue	97.20	99.88	99.79	100.00	99.83	99.85	99.72	100.00	99.80	99.84	99.92	100.00	99.96	99.97	99.94	100.00	99.95	99.96	99.79	100.00

SG&A	61	73	83	90	113	123	134	150	185	222	265	299	354	416	489	541	634	704	817	841
Change (%)		20.41	13.71	7.31	26.09	8.75	9.05	12.11	23.31	19.72	19.48	12.82	18.67	17.48	17.38	10.75	17.12	10.97	16.07	2.96
% of Revenue	114.51	116.21	114.35	108.99	119.22	117.49	124.97	113.98	123.21	121.57	104.36	85.44	74.28	66.50	62.82	59.89	63.63	66.77	75.91	75.52

R&D
Change (%)
% of Revenue

OpEx	92	103	112	123	153	175	180	207	248	300	353	411	478	564	673	774	861	942	1,047	1,124
Change (%)		12.41	8.47	9.81	24.28	14.66	2.37	15.18	19.99	21.07	17.60	16.31	16.41	17.85	19.45	15.01	11.16	9.43	11.13	7.42
% of Revenue	172.70	163.62	153.58	149.81	161.50	167.81	167.56	157.01	165.15	164.79	139.23	117.51	100.22	90.00	86.53	85.66	86.38	89.39	97.30	100.98

Operating Income	-39	-40	-39	-41	-58	-71	-72	-75	-98	-118	-100	-61	-1	63	105	130	136	112	29	-11
Change (%)		3.83	-2.67	4.64	42.34	21.66	2.15	3.72	30.36	20.65	-15.71	-38.50	-98.26	-5,992.52	67.44	23.64	4.72	-17.61	-74.02	-137.47
% of Revenue	-72.70	-63.62	-53.58	-49.81	-61.50	-67.81	-67.56	-57.01	-65.15	-64.79	-39.23	-17.51	-0.22	10.00	13.47	14.34	13.62	10.61	2.70	-0.98

Interest Expense
Change (%)
% of Revenue

Net Income	-41	-42	-30	-32	-40	-38	-37	-42	-58	-76	-68	-36	7	54	91	118	125	107	12	-28
Change (%)		3.36	-29.51	6.83	26.89	-5.51	-2.31	13.85	37.40	31.33	-10.98	-47.56	-120.29	651.01	68.16	29.16	5.61	-14.49	-88.29	-325.05
% of Revenue	-76.69	-66.80	-40.75	-38.67	-42.56	-36.44	-34.72	-32.16	-38.74	-41.93	-26.82	-10.20	1.52	8.68	11.75	13.06	12.51	10.12	1.16	-2.52

Source: Capital IQ

Moneyboxx Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)