Laporan Laba Rugi MINDACORP - TTM - Minda Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Minda Corporation 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	25,046	27,008	23,679	27,486	28,237	28,222	29,759	34,275	38,433	41,733	43,001	43,644	44,132	45,107	46,511	47,690	48,632	49,499	50,562	52,497
Change (%)		7.83	-12.32	16.08	2.73	-0.05	5.45	15.18	12.13	8.59	3.04	1.49	1.12	2.21	3.11	2.53	1.97	1.78	2.15	3.83
% 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	15,674	17,101	15,210	17,588	17,966	17,989	19,123	22,228	25,208	27,504	28,235	28,395	28,447	28,749	29,733	30,454	31,002	31,458	32,048	33,198
Change (%)		9.11	-11.06	15.64	2.15	0.13	6.30	16.23	13.41	9.11	2.66	0.57	0.18	1.06	3.42	2.43	1.80	1.47	1.87	3.59
% of Revenue	62.58	63.32	64.23	63.99	63.62	63.74	64.26	64.85	65.59	65.90	65.66	65.06	64.46	63.74	63.93	63.86	63.75	63.55	63.38	63.24

Gross Operating Profit	9,372	9,906	8,469	9,898	10,271	10,233	10,636	12,048	13,225	14,230	14,766	15,248	15,685	16,357	16,778	17,236	17,630	18,040	18,514	19,299
Change (%)		5.70	-14.51	16.87	3.78	-0.37	3.94	13.27	9.78	7.59	3.77	3.27	2.86	4.29	2.57	2.73	2.29	2.33	2.62	4.24
% of Revenue	37.42	36.68	35.77	36.01	36.38	36.26	35.74	35.15	34.41	34.10	34.34	34.94	35.54	36.26	36.07	36.14	36.25	36.45	36.62	36.76

SG&A	4,918	5,198	3,899	4,440	4,649	4,684	4,832	5,217	5,589	5,988	6,438	6,724	7,051	7,342	7,462	7,586	7,640	7,774	8,082	8,472
Change (%)		5.69	-24.99	13.88	4.70	0.76	3.16	7.96	7.13	7.15	7.52	4.45	4.86	4.13	1.63	1.66	0.72	1.76	3.96	4.82
% of Revenue	19.64	19.25	16.47	16.15	16.46	16.60	16.24	15.22	14.54	14.35	14.97	15.41	15.98	16.28	16.04	15.91	15.71	15.71	15.98	16.14

R&D
Change (%)
% of Revenue

OpEx	24,605	26,501	22,428	25,772	26,438	26,480	27,902	31,725	35,486	38,502	39,706	40,342	40,831	41,726	42,996	44,072	44,960	45,776	46,839	48,630
Change (%)		7.70	-15.37	14.91	2.59	0.16	5.37	13.70	11.85	8.50	3.13	1.60	1.21	2.19	3.04	2.50	2.01	1.82	2.32	3.82
% of Revenue	98.24	98.12	94.72	93.76	93.63	93.83	93.76	92.56	92.33	92.26	92.34	92.44	92.52	92.50	92.44	92.41	92.45	92.48	92.64	92.63

Operating Income	441	507	1,251	1,714	1,799	1,742	1,857	2,550	2,947	3,231	3,295	3,302	3,301	3,381	3,515	3,617	3,672	3,722	3,723	3,867
Change (%)		15.02	146.84	37.01	4.98	-3.17	6.59	37.32	15.57	9.63	1.99	0.20	-0.03	2.44	3.96	2.91	1.51	1.38	0.01	3.86
% of Revenue	1.76	1.88	5.28	6.24	6.37	6.17	6.24	7.44	7.67	7.74	7.66	7.56	7.48	7.50	7.56	7.59	7.55	7.52	7.36	7.37

Interest Expense	-445	-458	-327	-325	-291	-280	-282	-290	-312	-336	-372	-431	-483	-517	-541	-497	-459	-435	-641	-871
Change (%)		2.90	-28.59	-0.64	-10.56	-3.79	0.86	2.70	7.70	7.76	10.68	15.91	12.01	7.06	4.62	-8.08	-7.74	-5.27	47.49	35.94
% of Revenue	-1.78	-1.70	-1.38	-1.18	-1.03	-0.99	-0.95	-0.84	-0.81	-0.81	-0.87	-0.99	-1.09	-1.15	-1.16	-1.04	-0.94	-0.88	-1.27	-1.66

Net Income	-2,677	-2,599	528	953	1,086	1,289	1,919	2,373	2,560	2,384	2,845	2,772	2,782	2,784	2,272	2,462	2,618	2,741	2,554	2,565
Change (%)		-2.94	-120.32	80.51	13.89	18.77	48.84	23.65	7.90	-6.87	19.32	-2.56	0.35	0.08	-18.39	8.36	6.32	4.70	-6.81	0.43
% of Revenue	-10.69	-9.62	2.23	3.47	3.84	4.57	6.45	6.92	6.66	5.71	6.62	6.35	6.30	6.17	4.88	5.16	5.38	5.54	5.05	4.89

Source: Capital IQ

Minda Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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