Laporan Laba Rugi 8203 - TTM - Mr Max Holdings Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mr Max Holdings 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	130,371	131,788	129,556	126,333	125,551	124,830	124,973	125,675	126,669	126,903	127,148	128,474	129,352	129,569	130,814	133,229	134,468	136,568	139,082
Change (%)		1.09	-1.69	-2.49	-0.62	-0.57	0.11	0.56	0.79	0.18	0.19	1.04	0.68	0.17	0.96	1.85	0.93	1.56	1.84
% 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

Cost Of Sales	97,258	98,191	96,170	93,972	93,651	93,162	93,204	93,570	94,462	94,419	94,943	96,278	97,063	97,564	98,517	100,315	101,119	102,571	104,367
Change (%)		0.96	-2.06	-2.29	-0.34	-0.52	0.05	0.39	0.95	-0.05	0.55	1.41	0.82	0.52	0.98	1.83	0.80	1.44	1.75
% of Revenue	74.60	74.51	74.23	74.38	74.59	74.63	74.58	74.45	74.57	74.40	74.67	74.94	75.04	75.30	75.31	75.30	75.20	75.11	75.04

Gross Operating Profit	33,113	33,597	33,386	32,361	31,900	31,668	31,769	32,105	32,207	32,484	32,205	32,196	32,289	32,005	32,297	32,914	33,349	33,997	34,715
Change (%)		1.46	-0.63	-3.07	-1.42	-0.73	0.32	1.06	0.32	0.86	-0.86	-0.03	0.29	-0.88	0.91	1.91	1.32	1.94	2.11
% of Revenue	25.40	25.49	25.77	25.62	25.41	25.37	25.42	25.55	25.43	25.60	25.33	25.06	24.96	24.70	24.69	24.70	24.80	24.89	24.96

SG&A	27,424	27,652	27,493	27,472	27,379	27,150	27,342	27,453	27,638	27,852	28,085	28,437	28,628	28,984	29,157	29,549	29,887	30,174	30,497
Change (%)		0.83	-0.58	-0.08	-0.34	-0.84	0.71	0.41	0.67	0.77	0.84	1.25	0.67	1.24	0.60	1.34	1.14	0.96	1.07
% of Revenue	21.04	20.98	21.22	21.75	21.81	21.75	21.88	21.84	21.82	21.95	22.09	22.13	22.13	22.37	22.29	22.18	22.23	22.09	21.93

R&D
Change (%)
% of Revenue

OpEx	124,682	125,843	123,663	121,444	121,030	120,312	120,546	121,023	122,100	122,271	123,028	124,715	125,691	126,548	127,674	129,864	131,006	132,745	134,864
Change (%)		0.93	-1.73	-1.79	-0.34	-0.59	0.19	0.40	0.89	0.14	0.62	1.37	0.78	0.68	0.89	1.72	0.88	1.33	1.60
% of Revenue	95.64	95.49	95.45	96.13	96.40	96.38	96.46	96.30	96.39	96.35	96.76	97.07	97.17	97.67	97.60	97.47	97.43	97.20	96.97

Operating Income	5,689	5,945	5,893	4,889	4,521	4,518	4,427	4,652	4,569	4,632	4,120	3,759	3,661	3,021	3,140	3,365	3,462	3,823	4,218
Change (%)		4.50	-0.87	-17.04	-7.53	-0.07	-2.01	5.08	-1.78	1.38	-11.05	-8.76	-2.61	-17.48	3.94	7.17	2.88	10.43	10.33
% of Revenue	4.36	4.51	4.55	3.87	3.60	3.62	3.54	3.70	3.61	3.65	3.24	2.93	2.83	2.33	2.40	2.53	2.57	2.80	3.03

Interest Expense	-218	-209	-202	-197	-217	-214	-211	-208	-179	-168	-156	-142	-136	-140	-139	-140	-137	-131	-125
Change (%)		-4.13	-3.35	-2.48	10.15	-1.38	-1.40	-1.42	-13.94	-6.15	-7.14	-8.97	-4.23	2.94	-0.71	0.72	-2.14	-4.38	-4.58
% of Revenue	-0.17	-0.16	-0.16	-0.16	-0.17	-0.17	-0.17	-0.17	-0.14	-0.13	-0.12	-0.11	-0.11	-0.11	-0.11	-0.11	-0.10	-0.10	-0.09

Net Income	3,157	3,542	3,463	3,037	3,014	2,853	2,854	3,049	3,289	3,427	3,088	2,791	2,384	2,444	2,523	2,703	2,772	2,477	2,786
Change (%)		12.20	-2.23	-12.30	-0.76	-5.34	0.04	6.83	7.87	4.20	-9.89	-9.62	-14.58	2.52	3.23	7.13	2.55	-10.64	12.47
% of Revenue	2.42	2.69	2.67	2.40	2.40	2.29	2.28	2.43	2.60	2.70	2.43	2.17	1.84	1.89	1.93	2.03	2.06	1.81	2.00

Source: Capital IQ

Mr Max Holdings Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)