Laporan Laba Rugi 6080 - TTM - M&A Capital Partners Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi M&A Capital Partners 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	2025 06-30
Revenue	11,871	14,548	13,833	14,110	15,161	16,294	16,517	18,702	20,706	18,701	24,737	22,539	20,851	20,907	15,095	16,379	19,166	23,327	23,385	23,911
Change (%)		22.55	-4.91	2.00	7.45	7.47	1.37	13.23	10.72	-9.68	32.28	-8.89	-7.49	0.27	-27.80	8.50	17.02	21.71	0.25	2.25
% 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	3,903	4,607	4,761	4,931	5,391	5,838	6,007	6,484	7,074	6,806	7,449	7,115	6,572	6,292	5,892	6,169	6,861	8,077	8,120	8,402
Change (%)		18.04	3.34	3.57	9.33	8.29	2.89	7.94	9.10	-3.79	9.45	-4.48	-7.63	-4.26	-6.36	4.71	11.21	17.72	0.54	3.48
% of Revenue	32.88	31.67	34.42	34.95	35.56	35.83	36.37	34.67	34.16	36.39	30.11	31.57	31.52	30.10	39.03	37.67	35.80	34.62	34.72	35.14

Gross Operating Profit	7,968	9,941	9,072	9,179	9,770	10,456	10,510	12,218	13,632	11,895	17,288	15,424	14,279	14,615	9,203	10,209	12,305	15,250	15,265	15,508
Change (%)		24.76	-8.74	1.18	6.44	7.02	0.52	16.25	11.57	-12.74	45.34	-10.78	-7.42	2.35	-37.03	10.94	20.53	23.93	0.10	1.59
% of Revenue	67.12	68.33	65.58	65.05	64.44	64.17	63.63	65.33	65.84	63.61	69.89	68.43	68.48	69.90	60.97	62.33	64.20	65.38	65.28	64.86

SG&A	2,828	3,108	2,907	3,024	3,114	3,035	3,000	3,352	3,803	4,308	6,253	6,528	6,539	6,613	5,270	5,685	5,589	6,122	5,980	6,384
Change (%)		9.90	-6.47	4.02	2.98	-2.54	-1.15	11.73	13.45	13.28	45.15	4.40	0.17	1.13	-20.31	7.87	-1.69	9.53	-2.32	6.76
% of Revenue	23.82	21.36	21.01	21.43	20.54	18.63	18.16	17.92	18.37	23.04	25.28	28.96	31.36	31.63	34.91	34.71	29.16	26.24	25.57	26.70

R&D
Change (%)
% of Revenue

OpEx	6,819	7,803	7,756	8,043	8,589	8,957	9,091	9,920	10,993	11,230	13,818	13,759	13,401	13,195	11,452	11,854	12,791	14,198	14,441	14,787
Change (%)		14.43	-0.60	3.70	6.79	4.28	1.50	9.12	10.82	2.16	23.05	-0.43	-2.60	-1.54	-13.21	3.51	7.90	11.00	1.71	2.39
% of Revenue	57.44	53.64	56.07	57.00	56.65	54.97	55.04	53.04	53.09	60.05	55.86	61.05	64.27	63.11	75.87	72.38	66.74	60.87	61.75	61.84

Operating Income	5,052	6,745	6,077	6,067	6,572	7,337	7,426	8,782	9,713	7,471	10,919	8,780	7,450	7,712	3,643	4,525	6,375	9,128	8,944	9,124
Change (%)		33.51	-9.90	-0.16	8.32	11.64	1.21	18.26	10.60	-23.08	46.15	-19.59	-15.15	3.52	-52.76	24.20	40.90	43.19	-2.02	2.01
% of Revenue	42.56	46.36	43.93	43.00	43.35	45.03	44.96	46.96	46.91	39.95	44.14	38.95	35.73	36.89	24.13	27.62	33.26	39.13	38.25	38.16

Interest Expense																		-0		-0
Change (%)
% of Revenue																		-0.00		-0.00

Net Income	3,407	4,511	4,136	4,094	4,311	4,945	4,931	5,906	6,794	5,124	6,960	5,390	4,225	4,555	2,285	2,926	4,464	6,379	6,228	6,394
Change (%)		32.40	-8.31	-1.02	5.30	14.71	-0.28	19.77	15.04	-24.58	35.83	-22.56	-21.61	7.81	-49.84	28.06	52.55	42.90	-2.37	2.66
% of Revenue	28.70	31.01	29.90	29.01	28.43	30.35	29.85	31.58	32.81	27.40	28.14	23.91	20.26	21.79	15.14	17.87	23.29	27.35	26.63	26.74

Source: Capital IQ

M&A Capital Partners Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)