Laporan Laba Rugi 3168 - TTM - MERF Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MERF Inc. 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	45,616	49,078	55,106	62,058	69,205	75,387	84,507	89,102	90,060	90,311	85,174	84,594	81,179	78,496	80,827	82,070	85,675	89,726	86,303
Change (%)		7.59	12.28	12.62	11.52	8.93	12.10	5.44	1.08	0.28	-5.69	-0.68	-4.04	-3.31	2.97	1.54	4.39	4.73	-3.81
% 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	43,318	46,054	50,465	57,481	64,579	71,303	80,899	86,529	87,876	88,434	83,999	82,504	78,956	76,130	77,417	78,949	82,722	86,900	84,650
Change (%)		6.32	9.58	13.90	12.35	10.41	13.46	6.96	1.56	0.63	-5.02	-1.78	-4.30	-3.58	1.69	1.98	4.78	5.05	-2.59
% of Revenue	94.96	93.84	91.58	92.62	93.32	94.58	95.73	97.11	97.57	97.92	98.62	97.53	97.26	96.99	95.78	96.20	96.55	96.85	98.08

Gross Operating Profit	2,298	3,024	4,641	4,577	4,626	4,084	3,608	2,573	2,184	1,877	1,175	2,090	2,223	2,366	3,410	3,121	2,953	2,826	1,653
Change (%)		31.59	53.47	-1.38	1.07	-11.72	-11.66	-28.69	-15.12	-14.06	-37.40	77.87	6.36	6.43	44.13	-8.48	-5.38	-4.30	-41.51
% of Revenue	5.04	6.16	8.42	7.38	6.68	5.42	4.27	2.89	2.43	2.08	1.38	2.47	2.74	3.01	4.22	3.80	3.45	3.15	1.92

SG&A	1,312	1,309	1,347	1,379	1,419	1,507	1,642	1,711	1,725	1,719	1,610	1,557	1,547	1,514	1,596	1,670	1,662	1,911	2,014
Change (%)		-0.23	2.90	2.38	2.90	6.20	8.96	4.20	0.82	-0.35	-6.34	-3.29	-0.64	-2.13	5.42	4.64	-0.48	14.98	5.39
% of Revenue	2.88	2.67	2.44	2.22	2.05	2.00	1.94	1.92	1.92	1.90	1.89	1.84	1.91	1.93	1.97	2.03	1.94	2.13	2.33

R&D
Change (%)
% of Revenue

OpEx	44,630	47,363	51,812	58,860	65,998	72,810	82,541	88,240	89,601	90,153	85,609	84,061	80,503	77,644	79,013	80,619	84,384	88,811	86,664
Change (%)		6.12	9.39	13.60	12.13	10.32	13.36	6.90	1.54	0.62	-5.04	-1.81	-4.23	-3.55	1.76	2.03	4.67	5.25	-2.42
% of Revenue	97.84	96.51	94.02	94.85	95.37	96.58	97.67	99.03	99.49	99.83	100.51	99.37	99.17	98.91	97.76	98.23	98.49	98.98	100.42

Operating Income	986	1,715	3,294	3,198	3,207	2,577	1,966	862	459	158	-435	533	676	852	1,814	1,451	1,291	915	-361
Change (%)		73.94	92.07	-2.91	0.28	-19.64	-23.71	-56.15	-46.75	-65.58	-375.32	-222.53	26.83	26.04	112.91	-20.01	-11.03	-29.12	-139.45
% of Revenue	2.16	3.49	5.98	5.15	4.63	3.42	2.33	0.97	0.51	0.17	-0.51	0.63	0.83	1.09	2.24	1.77	1.51	1.02	-0.42

Interest Expense	-60	-58	-62	-74	-85	-96	-109	-124	-131	-138	-138	-126	-117	-102	-94	-95	-100	-115	-151
Change (%)		-3.33	6.90	19.35	14.86	12.94	13.54	13.76	5.65	5.34	-0.00	-8.70	-7.14	-12.82	-7.84	1.06	5.26	15.00	31.30
% of Revenue	-0.13	-0.12	-0.11	-0.12	-0.12	-0.13	-0.13	-0.14	-0.15	-0.15	-0.16	-0.15	-0.14	-0.13	-0.12	-0.12	-0.12	-0.13	-0.17

Net Income	483	580	1,221	1,353	1,359	1,264	1,233	547	353	165	-193	170	311	216	720	532	444	342	-459
Change (%)		20.08	110.52	10.81	0.44	-6.99	-2.45	-55.64	-35.47	-53.26	-216.97	-188.08	82.94	-30.55	233.33	-26.11	-16.54	-22.97	-234.21
% of Revenue	1.06	1.18	2.22	2.18	1.96	1.68	1.46	0.61	0.39	0.18	-0.23	0.20	0.38	0.28	0.89	0.65	0.52	0.38	-0.53

Source: Capital IQ

MERF Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)