Laporan Laba Rugi MASFIN - TTM - MAS Financial Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MAS Financial Services 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	3,166	3,714	2,777	2,801	2,950	3,153	3,379	3,714	4,078	4,381	4,731	4,970	5,198	5,492	5,993	6,310	6,707	7,128	7,798	7,560
Change (%)		17.30	-25.24	0.87	5.34	6.87	7.17	9.92	9.78	7.43	8.00	5.04	4.59	5.65	9.13	5.28	6.29	6.28	9.40	-3.04
% 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	54	82	70	69	104	162	248	368	502	580	590	612	590	580	503	473	508	592	692	821
Change (%)		52.04	-15.14	-0.64	50.67	55.20	52.68	48.73	36.22	15.61	1.82	3.73	-3.61	-1.85	-13.25	-5.85	7.31	16.48	17.06	18.61
% of Revenue	1.71	2.21	2.51	2.48	3.54	5.14	7.33	9.91	12.30	13.24	12.48	12.33	11.36	10.55	8.39	7.50	7.57	8.30	8.88	10.86

Gross Operating Profit	3,112	3,632	2,707	2,732	2,846	2,991	3,131	3,346	3,576	3,801	4,141	4,357	4,607	4,912	5,490	5,836	6,199	6,536	7,105	6,739
Change (%)		16.70	-25.47	0.91	4.19	5.09	4.70	6.86	6.87	6.29	8.94	5.23	5.75	6.61	11.78	6.30	6.21	5.45	8.71	-5.15
% of Revenue	98.29	97.79	97.49	97.52	96.46	94.86	92.67	90.09	87.70	86.76	87.52	87.67	88.64	89.45	91.61	92.50	92.43	91.70	91.12	89.14

SG&A	483	450	370	373	398	445	515	566	636	684	764	816	880	961	1,075	1,177	1,269	1,346	1,428	1,422
Change (%)		-6.74	-17.72	0.71	6.78	11.75	15.75	9.89	12.33	7.51	11.71	6.87	7.85	9.19	11.81	9.55	7.79	6.07	6.10	-0.41
% of Revenue	15.25	12.12	13.34	13.32	13.50	14.12	15.25	15.24	15.60	15.61	16.14	16.43	16.94	17.51	17.93	18.66	18.92	18.88	18.32	18.81

R&D
Change (%)
% of Revenue

OpEx	1,003	830	817	845	932	1,068	1,208	1,418	1,640	1,790	2,019	2,111	2,197	2,315	2,598	2,709	2,893	3,104	3,575	3,163
Change (%)		-17.22	-1.60	3.46	10.26	14.63	13.10	17.38	15.64	9.13	12.79	4.57	4.06	5.38	12.25	4.25	6.80	7.29	15.17	-11.52
% of Revenue	31.68	22.35	29.42	30.18	31.59	33.88	35.76	38.18	40.22	40.86	42.67	42.48	42.26	42.15	43.36	42.93	43.14	43.55	45.84	41.84

Operating Income	2,163	2,884	1,960	1,956	2,018	2,085	2,171	2,296	2,438	2,591	2,712	2,859	3,001	3,177	3,397	3,601	3,814	4,024	4,223	4,398
Change (%)		33.31	-32.04	-0.21	3.21	3.28	4.13	5.78	6.16	6.29	4.69	5.39	4.98	5.85	6.93	6.01	5.91	5.52	4.95	4.13
% of Revenue	68.32	77.65	70.58	69.82	68.41	66.12	64.24	61.82	59.78	59.14	57.33	57.52	57.74	57.85	56.68	57.07	56.86	56.45	54.16	58.16

Interest Expense
Change (%)
% of Revenue

Net Income	1,670	1,545	1,444	1,438	1,481	1,527	1,592	1,687	1,795	1,910	2,033	2,147	2,257	2,380	2,510	2,658	2,814	2,973	3,104	3,242
Change (%)		-7.51	-6.56	-0.39	2.97	3.13	4.28	5.92	6.44	6.39	6.43	5.62	5.12	5.44	5.51	5.90	5.85	5.64	4.41	4.46
% of Revenue	52.76	41.60	51.99	51.34	50.18	48.43	47.12	45.40	44.02	43.59	42.96	43.20	43.42	43.33	41.89	42.13	41.96	41.71	39.80	42.88

Source: Capital IQ

MAS Financial Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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