Laporan Laba Rugi 2130 - TTM - Members Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Members Co., Ltd. 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
Revenue	11,119	11,579	12,087	12,706	13,471	14,243	14,938	15,661	16,356	16,956	17,662	18,329	19,065	19,636	20,467	21,004	21,235	21,905	22,330
Change (%)		4.14	4.39	5.12	6.02	5.73	4.88	4.84	4.44	3.67	4.16	3.78	4.02	3.00	4.23	2.62	1.10	3.15	1.94
% 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	7,626	7,895	8,232	8,680	9,307	9,758	10,182	10,625	11,225	11,899	12,462	13,589	14,422	15,194	16,175	16,727	16,927	17,328	17,658
Change (%)		3.53	4.27	5.44	7.22	4.85	4.35	4.35	5.65	6.00	4.73	9.04	6.13	5.35	6.46	3.42	1.19	2.37	1.90
% of Revenue	68.59	68.18	68.11	68.31	69.09	68.51	68.16	67.84	68.63	70.18	70.56	74.14	75.65	77.38	79.03	79.64	79.71	79.11	79.08

Gross Operating Profit	3,493	3,684	3,855	4,026	4,164	4,485	4,756	5,036	5,131	5,057	5,200	4,740	4,643	4,442	4,292	4,276	4,308	4,577	4,672
Change (%)		5.47	4.64	4.44	3.43	7.71	6.04	5.89	1.89	-1.44	2.83	-8.85	-2.05	-4.33	-3.38	-0.37	0.74	6.24	2.08
% of Revenue	31.41	31.82	31.89	31.69	30.91	31.49	31.84	32.16	31.37	29.82	29.44	25.86	24.35	22.62	20.97	20.36	20.29	20.89	20.92

SG&A	2,278	2,332	2,381	2,470	2,506	2,615	2,714	3,063	3,156	3,388	3,551	3,587	3,828	3,961	4,264	4,177	3,948	4,114	4,169
Change (%)		2.37	2.10	3.74	1.46	4.35	3.79	12.86	3.04	7.35	4.81	1.01	6.72	3.47	7.64	-2.04	-5.48	4.20	1.33
% of Revenue	20.49	20.14	19.70	19.44	18.60	18.36	18.17	19.56	19.30	19.98	20.11	19.57	20.08	20.17	20.83	19.89	18.59	18.78	18.67

R&D
Change (%)
% of Revenue

OpEx	10,074	10,401	10,779	11,331	11,944	12,506	13,062	13,862	14,558	15,466	16,219	17,380	18,462	19,370	20,420	20,892	21,115	21,433	21,836
Change (%)		3.25	3.63	5.12	5.41	4.71	4.45	6.12	5.02	6.24	4.87	7.16	6.23	4.92	5.42	2.31	1.07	1.50	1.88
% of Revenue	90.60	89.83	89.18	89.18	88.66	87.80	87.44	88.51	89.01	91.21	91.83	94.82	96.84	98.65	99.77	99.47	99.43	97.85	97.79

Operating Income	1,045	1,178	1,308	1,375	1,527	1,737	1,876	1,799	1,798	1,490	1,443	949	603	266	47	112	120	472	493
Change (%)		12.73	11.04	5.12	11.05	13.75	8.00	-4.10	-0.06	-17.13	-3.15	-34.23	-36.46	-55.89	-82.35	137.50	7.61	293.32	4.48
% of Revenue	9.40	10.17	10.82	10.82	11.34	12.20	12.56	11.49	10.99	8.79	8.17	5.18	3.16	1.35	0.23	0.53	0.57	2.15	2.21

Interest Expense	-5	-7	-5	-5	-3	-2	-5	-30	-54	-51	-10				-20	-15	-9	-20	-38
Change (%)		40.00	-28.57	-0.00	-40.00	-33.33	150.00	500.00	80.00	-5.56	-80.39					-23.77	-40.52	126.97	88.47
% of Revenue	-0.04	-0.06	-0.04	-0.04	-0.02	-0.01	-0.03	-0.19	-0.33	-0.30	-0.06				-0.10	-0.07	-0.04	-0.09	-0.17

Net Income	762	854	896	924	1,036	1,175	1,404	1,320	1,302	1,096	1,010	688	455	249	127	178	203	414	350
Change (%)		12.07	4.92	3.12	12.12	13.42	19.49	-5.98	-1.36	-15.82	-7.85	-31.88	-33.87	-45.27	-49.19	40.90	13.88	103.70	-15.40
% of Revenue	6.85	7.38	7.41	7.27	7.69	8.25	9.40	8.43	7.96	6.46	5.72	3.75	2.39	1.27	0.62	0.85	0.96	1.89	1.57

Source: Capital IQ

Members Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)