Laporan Laba Rugi 6564 - TTM - Midac Holdings Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Midac Holdings 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	5,584	5,644	5,701	5,862	5,958	6,106	6,381	6,802	7,112	7,490	7,771	7,921	8,182	8,909	9,547	10,082	10,500	10,736	10,905	10,940
Change (%)		1.07	1.01	2.82	1.64	2.48	4.50	6.60	4.56	5.31	3.75	1.93	3.30	8.89	7.16	5.60	4.15	2.24	1.58	0.32
% 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	2,278	2,262	2,373	2,390	2,351	2,377	2,451	2,668	2,902	3,157	3,144	3,179	3,244	3,449	3,685	3,838	4,099	4,052	4,081	4,071
Change (%)		-0.70	4.91	0.72	-1.63	1.11	3.11	8.85	8.77	8.79	-0.41	1.11	2.04	6.32	6.84	4.15	6.81	-1.15	0.71	-0.25
% of Revenue	40.80	40.08	41.62	40.77	39.46	38.93	38.41	39.22	40.80	42.15	40.46	40.13	39.65	38.71	38.60	38.06	39.04	37.74	37.42	37.21

Gross Operating Profit	3,306	3,382	3,328	3,472	3,607	3,729	3,930	4,134	4,210	4,333	4,627	4,742	4,938	5,460	5,862	6,244	6,401	6,684	6,824	6,869
Change (%)		2.30	-1.60	4.33	3.89	3.38	5.39	5.19	1.84	2.92	6.79	2.49	4.13	10.57	7.37	6.52	2.51	4.41	2.10	0.66
% of Revenue	59.20	59.92	58.38	59.23	60.54	61.07	61.59	60.78	59.20	57.85	59.54	59.87	60.35	61.29	61.40	61.94	60.96	62.26	62.58	62.79

SG&A	1,139	1,119	1,114	1,134	1,155	1,205	1,332	1,424	1,508	1,578	1,550	1,600	1,763	1,872	2,389	2,437	1,949	2,379	1,917	2,347
Change (%)		-1.76	-0.45	1.80	1.85	4.33	10.54	6.91	5.90	4.64	-1.77	3.23	10.19	6.18	27.64	2.00	-20.03	22.07	-19.42	22.44
% of Revenue	20.40	19.83	19.54	19.34	19.39	19.73	20.87	20.94	21.20	21.07	19.95	20.20	21.55	21.01	25.03	24.17	18.56	22.16	17.58	21.45

R&D
Change (%)
% of Revenue

OpEx	3,765	3,729	3,817	3,854	3,836	3,912	4,116	4,425	4,743	5,068	5,016	5,101	5,329	5,643	6,074	6,275	6,404	6,431	6,370	6,418
Change (%)		-0.96	2.36	0.97	-0.47	1.98	5.21	7.51	7.19	6.85	-1.03	1.69	4.47	5.89	7.64	3.30	2.06	0.42	-0.95	0.75
% of Revenue	67.42	66.07	66.95	65.75	64.38	64.07	64.50	65.05	66.69	67.66	64.55	64.40	65.13	63.34	63.62	62.24	60.99	59.90	58.41	58.67

Operating Income	1,819	1,915	1,884	2,008	2,122	2,194	2,265	2,377	2,369	2,422	2,755	2,820	2,853	3,266	3,473	3,807	4,096	4,304	4,535	4,522
Change (%)		5.28	-1.62	6.58	5.68	3.39	3.24	4.94	-0.34	2.24	13.75	2.36	1.17	14.48	6.33	9.62	7.59	5.09	5.36	-0.29
% of Revenue	32.58	33.93	33.05	34.25	35.62	35.93	35.50	34.95	33.31	32.34	35.45	35.60	34.87	36.66	36.38	37.76	39.01	40.10	41.59	41.33

Interest Expense	-50	-53	-55	-57	-61	-63	-68	-73	-77	-81	-80	-78	-77	-82	-88	-96	-105	-109	-114	-121
Change (%)		6.00	3.77	3.64	7.02	3.28	7.94	7.35	5.48	5.19	-1.23	-2.50	-1.28	6.49	7.75	9.17	8.85	3.59	4.81	6.13
% of Revenue	-0.90	-0.94	-0.96	-0.97	-1.02	-1.03	-1.07	-1.07	-1.08	-1.08	-1.03	-0.98	-0.94	-0.92	-0.93	-0.96	-1.00	-1.01	-1.05	-1.11

Net Income	979	1,042	1,018	1,116	1,189	1,243	1,284	1,360	1,374	1,440	1,685	1,755	1,706	1,792	1,907	2,132	2,333	2,696	2,862	2,836
Change (%)		6.44	-2.30	9.63	6.54	4.54	3.30	5.92	1.03	4.80	17.01	4.15	-2.79	5.04	6.42	11.81	9.41	15.54	6.17	-0.91
% of Revenue	17.53	18.46	17.86	19.04	19.96	20.36	20.12	19.99	19.32	19.23	21.68	22.16	20.85	20.11	19.97	21.15	22.22	25.11	26.24	25.92

Source: Capital IQ

Midac Holdings Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)