Laporan Laba Rugi 6454 - TTM - Max Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Max 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	64,826	63,986	64,029	66,618	69,510	71,779	73,958	77,131	80,400	83,399	84,316	85,180	85,273	85,768	86,638	88,026	88,599	90,316	91,839	93,491
Change (%)		-1.30	0.07	4.04	4.34	3.26	3.04	4.29	4.24	3.73	1.10	1.02	0.11	0.58	1.01	1.60	0.65	1.94	1.69	1.80
% 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	37,240	36,636	36,704	38,304	39,937	41,224	42,569	44,427	46,695	47,919	48,187	47,608	46,832	46,910	46,781	47,063	46,887	47,286	47,938	48,368
Change (%)		-1.62	0.19	4.36	4.26	3.22	3.26	4.36	5.11	2.62	0.56	-1.20	-1.63	0.17	-0.27	0.60	-0.37	0.85	1.38	0.90
% of Revenue	57.45	57.26	57.32	57.50	57.46	57.43	57.56	57.60	58.08	57.46	57.15	55.89	54.92	54.69	54.00	53.46	52.92	52.36	52.20	51.74

Gross Operating Profit	27,586	27,350	27,325	28,314	29,573	30,555	31,389	32,704	33,705	35,480	36,129	37,572	38,441	38,858	39,857	40,963	41,712	43,030	43,901	45,123
Change (%)		-0.86	-0.09	3.62	4.45	3.32	2.73	4.19	3.06	5.27	1.83	3.99	2.31	1.08	2.57	2.77	1.83	3.16	2.02	2.78
% of Revenue	42.55	42.74	42.68	42.50	42.54	42.57	42.44	42.40	41.92	42.54	42.85	44.11	45.08	45.31	46.00	46.54	47.08	47.64	47.80	48.26

SG&A	20,322	20,277	19,863	20,477	21,205	22,069	22,781	23,628	24,381	24,865	25,070	25,183	25,140	25,462	27,256	26,586	27,030	27,493	27,835	28,266
Change (%)		-0.22	-2.04	3.09	3.56	4.07	3.23	3.72	3.19	1.99	0.82	0.45	-0.17	1.28	7.05	-2.46	1.67	1.71	1.24	1.55
% of Revenue	31.35	31.69	31.02	30.74	30.51	30.75	30.80	30.63	30.32	29.81	29.73	29.56	29.48	29.69	31.46	30.20	30.51	30.44	30.31	30.23

R&D
Change (%)
% of Revenue

OpEx	58,309	57,672	57,343	59,580	62,018	64,252	66,458	69,231	72,274	73,988	74,390	73,936	73,133	73,557	74,037	74,945	75,232	76,114	77,370	78,438
Change (%)		-1.09	-0.57	3.90	4.09	3.60	3.43	4.17	4.40	2.37	0.54	-0.61	-1.09	0.58	0.65	1.23	0.38	1.17	1.65	1.38
% of Revenue	89.95	90.13	89.56	89.44	89.22	89.51	89.86	89.76	89.89	88.72	88.23	86.80	85.76	85.76	85.46	85.14	84.91	84.28	84.25	83.90

Operating Income	6,517	6,314	6,686	7,038	7,492	7,527	7,500	7,900	8,126	9,411	9,926	11,244	12,140	12,211	12,601	13,081	13,367	14,202	14,469	15,053
Change (%)		-3.11	5.89	5.26	6.45	0.47	-0.36	5.33	2.86	15.81	5.47	13.28	7.97	0.58	3.19	3.81	2.19	6.25	1.88	4.04
% of Revenue	10.05	9.87	10.44	10.56	10.78	10.49	10.14	10.24	10.11	11.28	11.77	13.20	14.24	14.24	14.54	14.86	15.09	15.72	15.75	16.10

Interest Expense	-42	-44	-42	-49	-51	-52	-57	-53	-51	-45	-41	-36	-33	-36	-35	-34	-30	-26	-25	-24
Change (%)		4.76	-4.55	16.67	4.08	1.96	9.62	-7.02	-3.77	-11.76	-8.89	-12.20	-8.33	9.09	-2.78	-2.86	-11.76	-13.33	-3.85	-4.00
% of Revenue	-0.06	-0.07	-0.07	-0.07	-0.07	-0.07	-0.08	-0.07	-0.06	-0.05	-0.05	-0.04	-0.04	-0.04	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03

Net Income	4,917	4,628	5,153	5,380	5,721	5,994	6,090	6,987	7,386	7,623	7,619	8,317	9,077	9,737	10,435	10,857	10,301	11,555	11,225	11,480
Change (%)		-5.88	11.34	4.41	6.34	4.77	1.60	14.73	5.71	3.21	-0.05	9.16	9.14	7.27	7.17	4.04	-5.12	12.17	-2.86	2.27
% of Revenue	7.58	7.23	8.05	8.08	8.23	8.35	8.23	9.06	9.19	9.14	9.04	9.76	10.64	11.35	12.04	12.33	11.63	12.79	12.22	12.28

Source: Capital IQ

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

Laporan Laba Rugi (TTM)