Laporan Laba Rugi 3910 - TTM - MKSystem Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MKSystem Corporation 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	2,325	2,370	2,439	2,495	2,552	2,700	2,742	2,784	2,836	2,816	2,867	2,751	2,649	2,574	2,639	2,809	3,028	3,105	3,290	3,346
Change (%)		1.94	2.91	2.30	2.28	5.80	1.56	1.53	1.87	-0.71	1.81	-4.05	-3.71	-2.83	2.53	6.44	7.80	2.54	5.96	1.70
% 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	1,167	1,187	1,238	1,266	1,311	1,402	1,468	1,491	1,530	1,526	1,518	1,580	1,701	1,743	1,782	1,783	1,864	1,874	2,027	2,077
Change (%)		1.71	4.30	2.26	3.55	6.94	4.71	1.57	2.62	-0.26	-0.52	4.08	7.66	2.47	2.24	0.06	4.54	0.54	8.16	2.47
% of Revenue	50.19	50.08	50.76	50.74	51.37	51.93	53.54	53.56	53.95	54.19	52.95	57.43	64.21	67.72	67.53	63.47	61.56	60.35	61.61	62.07

Gross Operating Profit	1,158	1,183	1,201	1,229	1,241	1,298	1,274	1,293	1,306	1,290	1,349	1,171	948	831	857	1,026	1,164	1,231	1,263	1,269
Change (%)		2.16	1.52	2.33	0.98	4.59	-1.85	1.49	1.01	-1.23	4.57	-13.19	-19.04	-12.34	3.13	19.72	13.45	5.76	2.60	0.48
% of Revenue	49.81	49.92	49.24	49.26	48.63	48.07	46.46	46.44	46.05	45.81	47.05	42.57	35.79	32.28	32.47	36.53	38.44	39.65	38.39	37.93

SG&A	928	943	981	1,051	1,067	1,092	1,129	1,144	1,151	1,146	1,129	1,112	1,110	1,145	1,206	1,280	1,296	1,308	1,286	1,255
Change (%)		1.62	4.03	7.14	1.52	2.34	3.39	1.33	0.61	-0.43	-1.48	-1.51	-0.18	3.15	5.33	6.14	1.25	0.93	-1.68	-2.41
% of Revenue	39.91	39.79	40.22	42.12	41.81	40.44	41.17	41.09	40.59	40.70	39.38	40.42	41.90	44.48	45.70	45.57	42.80	42.13	39.09	37.51

R&D
Change (%)
% of Revenue

OpEx	2,095	2,130	2,219	2,317	2,378	2,494	2,597	2,635	2,681	2,672	2,647	2,692	2,811	2,888	2,988	3,063	3,160	3,182	3,313	3,332
Change (%)		1.67	4.18	4.42	2.63	4.88	4.13	1.46	1.75	-0.34	-0.94	1.70	4.42	2.74	3.46	2.51	3.17	0.70	4.12	0.57
% of Revenue	90.11	89.87	90.98	92.87	93.18	92.37	94.71	94.65	94.53	94.89	92.33	97.86	106.12	112.20	113.22	109.04	104.36	102.48	100.70	99.58

Operating Income	230	240	220	178	174	206	145	149	155	144	220	59	-162	-314	-349	-254	-132	-77	-23	14
Change (%)		4.35	-8.33	-19.09	-2.25	18.39	-29.61	2.76	4.03	-7.10	52.78	-73.18	-374.58	93.83	11.15	-27.22	-48.03	-41.67	-70.13	-160.87
% of Revenue	9.89	10.13	9.02	7.13	6.82	7.63	5.29	5.35	5.47	5.11	7.67	2.14	-6.12	-12.20	-13.22	-9.04	-4.36	-2.48	-0.70	0.42

Interest Expense	-2	-3	-2	-2	-2	-1	-1	-1	-1	-2	-2	-2	-3	-3	-5	-7	-7	-9	-10	-11
Change (%)		50.00	-33.33	-0.00	-0.00	-50.00	-0.00	-0.00	-0.00	100.00	-0.00	-0.00	50.00	-0.00	66.67	40.00	-0.00	28.57	11.11	10.00
% of Revenue	-0.09	-0.13	-0.08	-0.08	-0.08	-0.04	-0.04	-0.04	-0.04	-0.07	-0.07	-0.07	-0.11	-0.12	-0.19	-0.25	-0.23	-0.29	-0.30	-0.33

Net Income	136	142	138	109	94	135	91	93	111	88	145	-250	-466	-621	-668	-330	-207	-164	-118	-79
Change (%)		4.41	-2.82	-21.01	-13.76	43.62	-32.59	2.20	19.35	-20.72	64.77	-272.41	86.40	33.26	7.57	-50.60	-37.27	-20.77	-28.05	-33.05
% of Revenue	5.85	5.99	5.66	4.37	3.68	5.00	3.32	3.34	3.91	3.12	5.06	-9.09	-17.59	-24.13	-25.31	-11.75	-6.84	-5.28	-3.59	-2.36

Source: Capital IQ

MKSystem Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)