Laporan Laba Rugi 4238 - TTM - Miraial Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Miraial 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	9,647	9,733	9,904	10,280	10,670	11,661	12,833	13,504	13,942	14,265	14,817	14,760	13,995	13,256	12,554	12,711	13,233	14,003	13,582
Change (%)		0.89	1.76	3.80	3.79	9.29	10.05	5.23	3.24	2.32	3.87	-0.38	-5.18	-5.28	-5.30	1.25	4.11	5.82	-3.01
% 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	7,219	7,248	7,302	7,520	7,550	8,107	8,674	9,087	9,655	10,034	10,711	10,846	10,296	10,007	9,780	9,841	10,312	10,836	10,565
Change (%)		0.40	0.75	2.99	0.40	7.38	6.99	4.76	6.25	3.93	6.75	1.26	-5.07	-2.81	-2.27	0.62	4.79	5.08	-2.50
% of Revenue	74.83	74.47	73.73	73.15	70.76	69.52	67.59	67.29	69.25	70.34	72.29	73.48	73.57	75.49	77.90	77.42	77.93	77.38	77.79

Gross Operating Profit	2,428	2,485	2,602	2,760	3,120	3,554	4,159	4,417	4,287	4,231	4,106	3,914	3,699	3,249	2,774	2,870	2,921	3,167	3,017
Change (%)		2.35	4.71	6.07	13.04	13.91	17.02	6.20	-2.94	-1.31	-2.95	-4.68	-5.49	-12.17	-14.62	3.46	1.78	8.42	-4.74
% of Revenue	25.17	25.53	26.27	26.85	29.24	30.48	32.41	32.71	30.75	29.66	27.71	26.52	26.43	24.51	22.10	22.58	22.07	22.62	22.21

SG&A	1,477	1,415	1,418	1,425	1,415	1,487	1,567	1,565	1,614	1,641	1,657	1,658	1,541	1,630	1,598	1,567	1,672	1,732	1,744
Change (%)		-4.20	0.21	0.49	-0.70	5.09	5.38	-0.13	3.13	1.67	0.98	0.06	-7.06	5.78	-1.96	-1.94	6.70	3.59	0.69
% of Revenue	15.31	14.54	14.32	13.86	13.26	12.75	12.21	11.59	11.58	11.50	11.18	11.23	11.01	12.30	12.73	12.33	12.64	12.37	12.84

R&D	76	84	84	84	84	43	43	43	43	20	20	20	20	18	18	18	18
Change (%)		10.53	0.00	0.00	0.00	-48.81	0.00	0.00	0.00	-53.49	0.00	0.00	0.00	-10.00	0.00	0.00	0.00
% of Revenue	0.79	0.86	0.85	0.82	0.79	0.37	0.34	0.32	0.31	0.14	0.13	0.14	0.14	0.14	0.14	0.14	0.14

OpEx	8,807	8,878	8,935	9,159	9,179	9,774	10,420	10,831	11,448	11,818	12,511	12,647	11,979	11,744	11,483	11,515	12,092	12,579	12,319
Change (%)		0.81	0.64	2.51	0.22	6.48	6.61	3.94	5.70	3.23	5.86	1.09	-5.28	-1.96	-2.22	0.28	5.01	4.03	-2.07
% of Revenue	91.29	91.22	90.22	89.10	86.03	83.82	81.20	80.21	82.11	82.85	84.44	85.68	85.59	88.59	91.47	90.59	91.38	89.83	90.70

Operating Income	840	855	969	1,121	1,491	1,887	2,413	2,673	2,494	2,447	2,306	2,113	2,016	1,512	1,071	1,196	1,141	1,424	1,263
Change (%)		1.79	13.33	15.69	33.01	26.56	27.87	10.77	-6.70	-1.88	-5.76	-8.37	-4.59	-25.00	-29.17	11.67	-4.60	24.80	-11.31
% of Revenue	8.71	8.78	9.78	10.90	13.97	16.18	18.80	19.79	17.89	17.15	15.56	14.32	14.41	11.41	8.53	9.41	8.62	10.17	9.30

Interest Expense	0
Change (%)
% of Revenue	0.00

Net Income	996	1,009	1,124	863	1,135	1,397	1,761	1,889	1,761	1,570	1,476	1,356	1,276	1,025	703	802	784	1,058	975
Change (%)		1.31	11.40	-23.22	31.52	23.08	26.06	7.27	-6.78	-10.85	-5.99	-8.13	-5.90	-19.67	-31.41	14.08	-2.24	34.95	-7.84
% of Revenue	10.32	10.37	11.35	8.39	10.64	11.98	13.72	13.99	12.63	11.01	9.96	9.19	9.12	7.73	5.60	6.31	5.92	7.56	7.18

Source: Capital IQ

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

Laporan Laba Rugi (TTM)