Laporan Laba Rugi 3661 - TTM - m-up holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi m-up holdings, 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 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	11,653	12,137	12,325	12,465	12,737	13,159	13,574	14,358	15,024	15,415	15,936	16,468	17,037	17,603	18,574	20,018	21,975	24,038	25,782	27,358
Change (%)		4.15	1.55	1.14	2.18	3.31	3.15	5.78	4.64	2.60	3.38	3.34	3.46	3.32	5.52	7.77	9.78	9.39	7.26	6.11
% 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	8,350	8,562	8,628	8,656	8,761	8,934	9,225	9,741	10,191	10,579	10,902	11,154	11,546	11,893	12,519	13,755	15,099	16,478	17,962	19,019
Change (%)		2.54	0.77	0.32	1.21	1.97	3.26	5.59	4.62	3.81	3.05	2.31	3.51	3.01	5.26	9.87	9.77	9.13	9.01	5.88
% of Revenue	71.66	70.54	70.00	69.44	68.78	67.89	67.96	67.84	67.83	68.63	68.41	67.73	67.77	67.56	67.40	68.71	68.71	68.55	69.67	69.52

Gross Operating Profit	3,303	3,575	3,697	3,809	3,976	4,225	4,349	4,617	4,833	4,836	5,034	5,314	5,491	5,710	6,055	6,263	6,876	7,560	7,820	8,339
Change (%)		8.23	3.41	3.03	4.38	6.26	2.93	6.16	4.68	0.06	4.09	5.56	3.33	3.99	6.04	3.44	9.79	9.95	3.44	6.64
% of Revenue	28.34	29.46	30.00	30.56	31.22	32.11	32.04	32.16	32.17	31.37	31.59	32.27	32.23	32.44	32.60	31.29	31.29	31.45	30.33	30.48

SG&A	2,361	2,516	2,589	2,625	2,646	2,649	2,669	2,695	2,741	2,823	2,959	3,062	3,141	3,167	3,218	3,338	3,540	3,640	3,744	3,746
Change (%)		6.57	2.90	1.39	0.80	0.11	0.76	0.97	1.71	2.99	4.82	3.48	2.58	0.83	1.61	3.73	6.05	2.82	2.86	0.05
% of Revenue	20.26	20.73	21.01	21.06	20.77	20.13	19.66	18.77	18.24	18.31	18.57	18.59	18.44	17.99	17.33	16.67	16.11	15.14	14.52	13.69

R&D
Change (%)
% of Revenue

OpEx	10,711	11,078	11,217	11,281	11,407	11,583	11,894	12,436	12,932	13,402	13,861	14,216	14,687	15,060	15,737	17,093	18,639	20,118	21,706	22,765
Change (%)		3.43	1.25	0.57	1.12	1.54	2.68	4.56	3.99	3.63	3.42	2.56	3.31	2.54	4.50	8.62	9.04	7.93	7.89	4.88
% of Revenue	91.92	91.27	91.01	90.50	89.56	88.02	87.62	86.61	86.08	86.94	86.98	86.32	86.21	85.55	84.73	85.39	84.82	83.69	84.19	83.21

Operating Income	942	1,059	1,108	1,184	1,330	1,576	1,680	1,922	2,092	2,013	2,075	2,252	2,350	2,543	2,837	2,925	3,336	3,920	4,076	4,593
Change (%)		12.42	4.63	6.86	12.33	18.50	6.60	14.40	8.84	-3.78	3.08	8.53	4.35	8.21	11.56	3.10	14.05	17.51	3.98	12.68
% of Revenue	8.08	8.73	8.99	9.50	10.44	11.98	12.38	13.39	13.92	13.06	13.02	13.68	13.79	14.45	15.27	14.61	15.18	16.31	15.81	16.79

Interest Expense
Change (%)
% of Revenue

Net Income	638	701	633	636	792	915	976	1,096	1,099	1,047	1,093	1,206	1,249	1,346	1,481	1,527	1,520	1,966	1,664	2,047
Change (%)		9.87	-9.70	0.47	24.53	15.53	6.67	12.30	0.27	-4.73	4.39	10.34	3.57	7.77	10.03	3.11	-0.46	29.34	-15.36	23.02
% of Revenue	5.47	5.78	5.14	5.10	6.22	6.95	7.19	7.63	7.31	6.79	6.86	7.32	7.33	7.65	7.97	7.63	6.92	8.18	6.45	7.48

Source: Capital IQ

m-up holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)