Laporan Laba Rugi 6862 - TTM - MINATO HOLDINGS INC.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MINATO HOLDINGS INC. 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	11,613	12,855	15,920	18,802	22,146	23,570	24,578	24,648	24,708	24,433	22,599	21,469	20,348	19,561	19,018	18,801	21,512	23,099	24,540	25,032
Change (%)		10.69	23.84	18.10	17.79	6.43	4.28	0.28	0.24	-1.11	-7.51	-5.00	-5.22	-3.87	-2.78	-1.14	14.42	7.38	6.24	2.00
% 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	10,073	10,841	13,254	15,553	18,098	19,433	20,435	20,391	20,360	19,878	18,157	16,778	15,335	14,573	14,204	14,339	17,196	18,832	20,225	20,570
Change (%)		7.62	22.26	17.35	16.36	7.38	5.16	-0.22	-0.15	-2.37	-8.66	-7.59	-8.60	-4.97	-2.53	0.95	19.92	9.51	7.40	1.71
% of Revenue	86.74	84.33	83.25	82.72	81.72	82.45	83.14	82.73	82.40	81.36	80.34	78.15	75.36	74.50	74.69	76.27	79.94	81.53	82.42	82.17

Gross Operating Profit	1,540	2,014	2,666	3,249	4,048	4,137	4,143	4,257	4,348	4,555	4,442	4,691	5,013	4,988	4,814	4,462	4,316	4,267	4,315	4,462
Change (%)		30.78	32.37	21.87	24.59	2.20	0.15	2.75	2.14	4.76	-2.48	5.61	6.86	-0.50	-3.49	-7.31	-3.27	-1.14	1.12	3.41
% of Revenue	13.26	15.67	16.75	17.28	18.28	17.55	16.86	17.27	17.60	18.64	19.66	21.85	24.64	25.50	25.31	23.73	20.06	18.47	17.58	17.83

SG&A	1,351	1,847	2,445	2,928	3,438	3,418	3,359	3,426	3,493	3,583	3,628	3,733	3,707	3,662	3,578	3,487	3,515	3,543	3,547	3,610
Change (%)		36.71	32.38	19.75	17.42	-0.58	-1.73	1.99	1.96	2.58	1.26	2.89	-0.70	-1.21	-2.29	-2.54	0.80	0.80	0.11	1.78
% of Revenue	11.63	14.37	15.36	15.57	15.52	14.50	13.67	13.90	14.14	14.66	16.05	17.39	18.22	18.72	18.81	18.55	16.34	15.34	14.45	14.42

R&D
Change (%)
% of Revenue

OpEx	11,424	12,688	15,699	18,481	21,536	22,851	23,795	23,818	23,854	23,462	21,785	20,511	19,042	18,235	17,782	17,826	20,711	22,375	23,773	24,181
Change (%)		11.06	23.73	17.72	16.53	6.11	4.13	0.10	0.15	-1.64	-7.15	-5.85	-7.16	-4.24	-2.48	0.25	16.18	8.03	6.25	1.72
% of Revenue	98.37	98.70	98.61	98.29	97.25	96.95	96.81	96.63	96.54	96.03	96.40	95.54	93.58	93.22	93.50	94.81	96.28	96.87	96.87	96.60

Operating Income	189	167	221	321	610	719	783	830	854	971	814	958	1,306	1,326	1,236	975	801	724	767	851
Change (%)		-11.64	32.34	45.25	90.03	17.87	8.90	6.00	2.89	13.70	-16.17	17.69	36.33	1.53	-6.79	-21.12	-17.85	-9.61	5.94	10.95
% of Revenue	1.63	1.30	1.39	1.71	2.75	3.05	3.19	3.37	3.46	3.97	3.60	4.46	6.42	6.78	6.50	5.19	3.72	3.13	3.13	3.40

Interest Expense	-20	-25	-29	-32	-36	-35	-34	-35	-35	-34	-35	-33	-31	-29	-30	-34	-41	-54	-63	-73
Change (%)		25.00	16.00	10.34	12.50	-2.78	-2.86	2.94	-0.00	-2.86	2.94	-5.71	-6.06	-6.45	3.45	13.33	20.59	31.71	16.67	15.87
% of Revenue	-0.17	-0.19	-0.18	-0.17	-0.16	-0.15	-0.14	-0.14	-0.14	-0.14	-0.15	-0.15	-0.15	-0.15	-0.16	-0.18	-0.19	-0.23	-0.26	-0.29

Net Income	373	336	467	418	618	696	673	752	720	761	590	1,353	1,537	1,607	1,483	609	423	372	373	375
Change (%)		-9.92	38.99	-10.49	47.85	12.62	-3.30	11.74	-4.26	5.69	-22.47	129.32	13.60	4.55	-7.72	-58.93	-30.54	-12.06	0.27	0.54
% of Revenue	3.21	2.61	2.93	2.22	2.79	2.95	2.74	3.05	2.91	3.11	2.61	6.30	7.55	8.22	7.80	3.24	1.97	1.61	1.52	1.50

Source: Capital IQ

MINATO HOLDINGS INC. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)