Laporan Laba Rugi 6670 - TTM - MCJ Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MCJ 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	163,124	169,938	174,173	176,226	180,818	186,191	191,247	195,388	197,731	195,482	191,076	185,957	184,268	184,190	187,455	192,424	195,193	200,272	207,171	208,838
Change (%)		4.18	2.49	1.18	2.61	2.97	2.72	2.17	1.20	-1.14	-2.25	-2.68	-0.91	-0.04	1.77	2.65	1.44	2.60	3.44	0.80
% 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	122,936	128,566	132,304	134,161	139,099	144,708	151,037	155,114	156,458	154,192	148,728	142,921	140,439	138,703	140,915	144,168	146,343	150,140	155,495	156,643
Change (%)		4.58	2.91	1.40	3.68	4.03	4.37	2.70	0.87	-1.45	-3.54	-3.90	-1.74	-1.24	1.59	2.31	1.51	2.59	3.57	0.74
% of Revenue	75.36	75.65	75.96	76.13	76.93	77.72	78.97	79.39	79.13	78.88	77.84	76.86	76.21	75.30	75.17	74.92	74.97	74.97	75.06	75.01

Gross Operating Profit	40,188	41,372	41,869	42,065	41,719	41,483	40,210	40,274	41,273	41,290	42,348	43,036	43,829	45,487	46,540	48,256	48,850	50,132	51,676	52,195
Change (%)		2.95	1.20	0.47	-0.82	-0.57	-3.07	0.16	2.48	0.04	2.56	1.62	1.84	3.78	2.31	3.69	1.23	2.62	3.08	1.00
% of Revenue	24.64	24.35	24.04	23.87	23.07	22.28	21.03	20.61	20.87	21.12	22.16	23.14	23.79	24.70	24.83	25.08	25.03	25.03	24.94	24.99

SG&A	23,944	24,714	25,316	25,709	26,458	26,506	26,141	26,794	27,102	27,022	27,174	27,200	27,324	27,809	29,347	29,131	29,755	30,675	31,022	31,702
Change (%)		3.22	2.44	1.55	2.91	0.18	-1.38	2.50	1.15	-0.30	0.56	0.10	0.46	1.77	5.53	-0.74	2.14	3.09	1.13	2.19
% of Revenue	14.68	14.54	14.53	14.59	14.63	14.24	13.67	13.71	13.71	13.82	14.22	14.63	14.83	15.10	15.66	15.14	15.24	15.32	14.97	15.18

R&D
Change (%)
% of Revenue

OpEx	147,630	154,030	158,414	160,664	166,351	172,008	177,811	182,541	184,193	181,847	176,757	170,976	168,618	167,367	170,262	174,019	176,818	181,535	187,792	189,620
Change (%)		4.34	2.85	1.42	3.54	3.40	3.37	2.66	0.91	-1.27	-2.80	-3.27	-1.38	-0.74	1.73	2.21	1.61	2.67	3.45	0.97
% of Revenue	90.50	90.64	90.95	91.17	92.00	92.38	92.97	93.42	93.15	93.02	92.51	91.94	91.51	90.87	90.83	90.44	90.59	90.64	90.65	90.80

Operating Income	15,494	15,908	15,759	15,562	14,467	14,183	13,436	12,847	13,538	13,635	14,319	14,981	15,650	16,823	17,193	18,405	18,375	18,737	19,379	19,218
Change (%)		2.67	-0.94	-1.25	-7.04	-1.96	-5.27	-4.38	5.38	0.72	5.02	4.62	4.47	7.50	2.20	7.05	-0.16	1.97	3.43	-0.83
% of Revenue	9.50	9.36	9.05	8.83	8.00	7.62	7.03	6.58	6.85	6.98	7.49	8.06	8.49	9.13	9.17	9.56	9.41	9.36	9.35	9.20

Interest Expense	-111	-88	-74	-64	-55	-62	-62	-87	-63	-74	-83	-65	-142	-209	-279	-357	-374	-347	-324	-301
Change (%)		-20.72	-15.91	-13.51	-14.06	12.73	-0.00	40.32	-27.59	17.46	12.16	-21.69	118.46	47.18	33.49	27.96	4.76	-7.22	-6.63	-7.10
% of Revenue	-0.07	-0.05	-0.04	-0.04	-0.03	-0.03	-0.03	-0.04	-0.03	-0.04	-0.04	-0.03	-0.08	-0.11	-0.15	-0.19	-0.19	-0.17	-0.16	-0.14

Net Income	9,296	10,023	10,005	9,198	8,847	8,721	9,283	8,572	9,264	9,147	9,603	10,253	10,640	11,950	12,199	13,123	13,235	13,173	14,052	13,951
Change (%)		7.82	-0.18	-8.07	-3.82	-1.42	6.44	-7.66	8.07	-1.26	4.99	6.77	3.77	12.31	2.08	7.57	0.85	-0.47	6.67	-0.72
% of Revenue	5.70	5.90	5.74	5.22	4.89	4.68	4.85	4.39	4.69	4.68	5.03	5.51	5.77	6.49	6.51	6.82	6.78	6.58	6.78	6.68

Source: Capital IQ

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

Laporan Laba Rugi (TTM)