Laporan Laba Rugi 542774 - TTM - Mufin Green Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mufin Green 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	110	169	230	223	248	187	150	121	119	182	263	336	389	443	509	559	678	789	885	945
Change (%)		53.49	36.08	-3.00	11.40	-24.71	-19.55	-19.28	-1.76	52.37	44.60	27.98	15.78	13.84	14.83	9.81	21.32	16.41	12.12	6.82
% 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															7		61	111	187	198
Change (%)																		82.78	68.25	5.47
% of Revenue															1.38		8.98	14.11	21.17	20.90

Gross Operating Profit	110	169	230	223	248	187	150	121	119	182	263	336	389	443	502	559	617	678	698	748
Change (%)		53.49	36.08	-3.00	11.40	-24.71	-19.55	-19.28	-1.76	52.37	44.60	27.98	15.78	13.84	13.24	11.35	10.42	9.85	2.90	7.18
% 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	98.62	100.00	91.02	85.89	78.83	79.10

SG&A	2	2	1	1	1	1	10	15	41	69	88	110	127	141	175	195	225	247	253	260
Change (%)		0.47	-58.70	-10.00	15.56	1.79	1,282.46	47.99	167.61	70.37	28.02	23.78	15.72	11.14	24.35	11.33	15.39	9.77	2.27	2.92
% of Revenue	1.53	1.00	0.30	0.28	0.29	0.40	6.81	12.49	34.02	38.04	33.67	32.57	32.55	31.78	34.42	34.90	33.19	31.30	28.55	27.51

R&D
Change (%)
% of Revenue

OpEx	59	61	4	-1	4	5	24	45	75	124	156	195	225	247	292	332	422	516	626	703
Change (%)		2.88	-92.91	-122.07	-543.14	19.57	373.88	90.18	66.67	64.73	25.64	24.83	15.27	10.06	18.05	13.76	27.12	22.28	21.18	12.36
% of Revenue	53.53	35.88	1.87	-0.43	1.69	2.69	15.83	37.29	63.27	68.40	59.43	57.97	57.71	55.80	57.37	59.43	62.27	65.41	70.70	74.36

Operating Income	51	108	225	224	244	182	127	76	44	57	107	141	165	196	217	227	256	273	259	242
Change (%)		111.79	108.27	-0.73	9.05	-25.47	-30.42	-39.87	-42.46	31.09	85.64	32.61	16.48	18.99	10.76	4.49	12.82	6.72	-5.01	-6.54
% of Revenue	46.47	64.12	98.13	100.43	98.31	97.31	84.17	62.71	36.73	31.60	40.57	42.03	42.29	44.20	42.63	40.57	37.73	34.59	29.30	25.64

Interest Expense
Change (%)
% of Revenue

Net Income	34	84	199	198	220	157	109	62	27	44	81	107	124	147	161	168	188	201	196	186
Change (%)		146.70	136.70	-0.35	11.13	-28.66	-30.69	-43.08	-56.90	63.32	86.15	31.80	15.91	18.26	9.53	4.60	11.66	6.91	-2.24	-5.01
% of Revenue	30.94	49.73	86.50	88.86	88.64	83.99	72.36	51.03	22.39	24.00	30.89	31.81	31.85	33.09	31.56	30.06	27.67	25.41	22.16	19.70

Source: Capital IQ

Mufin Green Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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