Laporan Laba Rugi MASTEK - TTM - Mastek Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mastek 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	13,761	15,753	17,219	18,523	19,765	20,855	21,838	22,376	23,290	24,357	25,634	27,184	28,586	29,842	30,548	32,535	33,295	34,552	35,570
Change (%)		14.47	9.30	7.57	6.70	5.52	4.71	2.46	4.08	4.58	5.24	6.05	5.16	4.39	2.36	6.51	2.34	3.77	2.95
% 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

Cost Of Sales	7,397	8,287	8,959	9,363	10,129	10,605	11,148	11,470	12,325	13,057	14,037	14,577	15,737	16,583	17,017	18,022	18,323	18,962	19,042
Change (%)		12.03	8.11	4.51	8.19	4.70	5.12	2.89	7.45	5.94	7.51	3.84	7.96	5.38	2.62	5.90	1.67	3.49	0.42
% of Revenue	53.75	52.61	52.03	50.55	51.25	50.85	51.05	51.26	52.92	53.61	54.76	53.62	55.05	55.57	55.71	55.39	55.03	54.88	53.53

Gross Operating Profit	6,364	7,466	8,260	9,160	9,635	10,250	10,691	10,906	10,965	11,300	11,597	12,607	12,849	13,259	13,531	14,514	14,972	15,590	16,529
Change (%)		17.31	10.63	10.90	5.19	6.38	4.30	2.02	0.54	3.06	2.62	8.71	1.92	3.19	2.05	7.26	3.16	4.13	6.02
% of Revenue	46.25	47.39	47.97	49.45	48.75	49.15	48.95	48.74	47.08	46.39	45.24	46.38	44.95	44.43	44.29	44.61	44.97	45.12	46.47

SG&A	118	118	95		95	95	124		124	124	219		192	192	349	349	349	425
Change (%)		0.00	-19.49			0.00	31.50			0.00	75.96			0.00	82.21	0.00	0.00	21.73
% of Revenue	0.86	0.75	0.55		0.48	0.45	0.57		0.53	0.51	0.85		0.67	0.64	1.14	1.07	1.05	1.23

R&D
Change (%)
% of Revenue

OpEx	11,432	12,736	13,745	14,566	15,666	16,605	17,613	18,231	19,234	20,418	21,705	23,208	24,448	25,528	26,326	28,033	28,773	29,803	30,700
Change (%)		11.40	7.93	5.97	7.55	5.99	6.07	3.51	5.51	6.15	6.31	6.92	5.34	4.42	3.13	6.48	2.64	3.58	3.01
% of Revenue	83.07	80.85	79.83	78.64	79.26	79.62	80.65	81.47	82.59	83.83	84.67	85.37	85.52	85.54	86.18	86.16	86.42	86.25	86.31

Operating Income	2,329	3,017	3,473	3,957	4,098	4,250	4,225	4,146	4,055	3,940	3,929	3,976	4,138	4,314	4,222	4,502	4,523	4,750	4,870
Change (%)		29.54	15.11	13.92	3.58	3.71	-0.59	-1.89	-2.17	-2.85	-0.28	1.22	4.08	4.25	-2.15	6.65	0.45	5.02	2.54
% of Revenue	16.93	19.15	20.17	21.36	20.74	20.38	19.35	18.53	17.41	16.17	15.33	14.63	14.48	14.46	13.82	13.84	13.58	13.75	13.69

Interest Expense	-58	-68	-66	-73	-56	-54	-57	-79	-92	-159	-169	-321	-316	-367	-332	-319	-304	-403	-414
Change (%)		16.58	-2.22	10.76	-23.67	-2.87	4.80	39.79	16.12	72.02	6.37	90.04	-1.56	16.16	-9.44	-4.01	-4.64	32.64	2.65
% of Revenue	-0.42	-0.43	-0.38	-0.39	-0.28	-0.26	-0.26	-0.35	-0.40	-0.65	-0.66	-1.18	-1.10	-1.23	-1.09	-0.98	-0.91	-1.17	-1.16

Net Income	1,514	1,828	2,094	2,382	2,596	2,758	2,951	3,030	3,098	3,003	2,930	2,859	2,697	2,808	3,003	3,675	3,869	3,759	3,965
Change (%)		20.75	14.53	13.79	8.96	6.25	7.02	2.66	2.25	-3.05	-2.44	-2.41	-5.69	4.13	6.94	22.39	5.28	-2.84	5.47
% of Revenue	11.00	11.60	12.16	12.86	13.13	13.22	13.51	13.54	13.30	12.33	11.43	10.52	9.43	9.41	9.83	11.30	11.62	10.88	11.15

Source: Capital IQ

Mastek Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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