Laporan Laba Rugi (TTM)
Laporan Laba Rugi Marco Cables & Conductors 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.
|
2021 03-31 |
2022 03-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 424 | 564 | 568 | 560 | 553 | 635 | 716 | 857 | 997 | 1,055 | 1,114 |
| Change (%) | 33.07 | 0.63 | -1.31 | -1.33 | 14.81 | 12.90 | 19.56 | 16.36 | 5.88 | 5.55 | |
| % of Revenue | 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 | 340 | 464 | 441 | 433 | 432 | 507 | 575 | 693 | 811 | 856 | 902 |
| Change (%) | 36.41 | -4.93 | -1.88 | -0.20 | 17.40 | 13.36 | 20.52 | 17.03 | 5.63 | 5.33 | |
| % of Revenue | 80.20 | 82.22 | 77.68 | 77.23 | 78.11 | 79.88 | 80.20 | 80.85 | 81.31 | 81.12 | 80.95 |
| Gross Operating Profit | 84 | 100 | 127 | 128 | 121 | 128 | 142 | 164 | 186 | 199 | 212 |
| Change (%) | 19.52 | 26.35 | 0.67 | -5.15 | 5.54 | 11.05 | 15.67 | 13.55 | 6.98 | 6.52 | |
| % of Revenue | 19.80 | 17.78 | 22.32 | 22.77 | 21.89 | 20.12 | 19.80 | 19.15 | 18.69 | 18.88 | 19.05 |
| SG&A | 10 | 9 | 9 | 3 | -4 | 5 | 14 | 17 | 20 | 22 | 24 |
| Change (%) | -10.70 | 4.77 | -68.02 | -246.14 | -205.92 | 216.03 | 20.95 | 17.32 | 8.57 | 7.89 | |
| % of Revenue | 2.30 | 1.54 | 1.60 | 0.52 | -0.77 | 0.71 | 1.99 | 2.01 | 2.03 | 2.08 | 2.13 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 377 | 509 | 483 | 468 | 453 | 535 | 617 | 744 | 870 | 927 | 983 |
| Change (%) | 34.98 | -5.09 | -3.03 | -3.16 | 18.02 | 15.29 | 20.55 | 17.05 | 6.46 | 6.07 | |
| % of Revenue | 88.88 | 90.16 | 85.04 | 83.55 | 82.00 | 84.29 | 86.08 | 86.79 | 87.30 | 87.78 | 88.21 |
| Operating Income | 47 | 56 | 85 | 92 | 99 | 100 | 100 | 113 | 127 | 129 | 131 |
| Change (%) | 17.79 | 53.06 | 8.48 | 7.96 | 0.18 | 0.05 | 13.46 | 11.86 | 1.89 | 1.85 | |
| % of Revenue | 11.12 | 9.84 | 14.96 | 16.45 | 18.00 | 15.71 | 13.92 | 13.21 | 12.70 | 12.22 | 11.79 |
| Interest Expense | -38 | -39 | -41 | -47 | -51 | -49 | -47 | -48 | -49 | -56 | -63 |
| Change (%) | 1.89 | 5.24 | 13.84 | 10.08 | -4.87 | -3.14 | 1.62 | 1.60 | 14.79 | 12.89 | |
| % of Revenue | -9.01 | -6.90 | -7.21 | -8.32 | -9.28 | -7.69 | -6.60 | -5.61 | -4.90 | -5.31 | -5.68 |
| Net Income | 1 | 3 | 31 | 31 | 34 | 34 | 30 | 39 | 48 | 50 | 52 |
| Change (%) | 173.39 | 820.45 | 0.96 | 9.81 | -1.54 | -9.76 | 29.56 | 22.81 | 3.76 | 3.63 | |
| % of Revenue | 0.29 | 0.59 | 5.43 | 5.56 | 6.18 | 5.30 | 4.24 | 4.59 | 4.85 | 4.75 | 4.66 |
Source: Capital IQ
