Laporan Laba Rugi 9438 - TTM - MTI Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MTI 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	26,082	26,268	26,155	26,094	25,743	25,990	25,672	25,593	26,479	27,019	27,135	27,263	26,798	26,332	26,684	27,196	27,669	28,316	29,037	29,439
Change (%)		0.71	-0.43	-0.23	-1.35	0.96	-1.22	-0.31	3.46	2.04	0.43	0.47	-1.71	-1.74	1.34	1.92	1.74	2.34	2.55	1.38
% 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	7,130	7,095	7,017	6,961	7,002	7,304	7,398	7,611	7,788	8,432	8,454	8,527	8,426	7,675	7,558	7,374	7,264	7,337	7,445	7,507
Change (%)		-0.49	-1.10	-0.80	0.59	4.31	1.29	2.88	2.33	8.27	0.26	0.86	-1.18	-8.91	-1.52	-2.43	-1.50	1.00	1.47	0.83
% of Revenue	27.34	27.01	26.83	26.68	27.20	28.10	28.82	29.74	29.41	31.21	31.16	31.28	31.44	29.15	28.32	27.12	26.25	25.91	25.64	25.50

Gross Operating Profit	18,952	19,173	19,138	19,133	18,741	18,686	18,274	17,982	18,691	18,587	18,681	18,736	18,372	18,657	19,126	19,822	20,405	20,979	21,592	21,932
Change (%)		1.17	-0.18	-0.03	-2.05	-0.29	-2.20	-1.60	3.94	-0.56	0.51	0.29	-1.94	1.55	2.51	3.64	2.94	2.81	2.92	1.57
% of Revenue	72.66	72.99	73.17	73.32	72.80	71.90	71.18	70.26	70.59	68.79	68.84	68.72	68.56	70.85	71.68	72.88	73.75	74.09	74.36	74.50

SG&A	14,824	15,077	15,224	15,225	15,679	15,726	15,845	16,294	16,468	16,877	17,075	16,954	16,809	16,597	16,493	16,399	16,655	16,925	17,254	17,672
Change (%)		1.71	0.97	0.01	2.98	0.30	0.76	2.83	1.07	2.48	1.17	-0.71	-0.86	-1.26	-0.63	-0.57	1.56	1.62	1.95	2.42
% of Revenue	56.84	57.40	58.21	58.35	60.91	60.51	61.72	63.67	62.19	62.46	62.93	62.19	62.72	63.03	61.81	60.30	60.19	59.77	59.42	60.03

R&D
Change (%)
% of Revenue

OpEx	23,574	23,792	23,861	23,806	23,813	24,162	24,375	25,037	25,608	26,661	26,881	26,833	26,500	25,537	25,316	25,128	25,274	25,642	26,054	26,454
Change (%)		0.92	0.29	-0.23	0.03	1.47	0.88	2.72	2.28	4.11	0.83	-0.18	-1.24	-3.63	-0.87	-0.74	0.58	1.46	1.61	1.53
% of Revenue	90.38	90.57	91.23	91.23	92.50	92.97	94.95	97.83	96.71	98.68	99.06	98.42	98.89	96.98	94.87	92.40	91.34	90.56	89.73	89.86

Operating Income	2,508	2,476	2,294	2,288	1,930	1,828	1,297	556	871	358	254	430	298	795	1,368	2,068	2,395	2,674	2,983	2,985
Change (%)		-1.28	-7.35	-0.26	-15.65	-5.28	-29.05	-57.13	56.65	-58.90	-29.05	69.29	-30.70	166.78	72.08	51.17	15.81	11.63	11.58	0.06
% of Revenue	9.62	9.43	8.77	8.77	7.50	7.03	5.05	2.17	3.29	1.32	0.94	1.58	1.11	3.02	5.13	7.60	8.66	9.44	10.27	10.14

Interest Expense	-4	-5	-7	-7	-6	-6	-5	-5	-5	-7	-9	-9	-11	-10	-9	-10	-11	-13	-15	-17
Change (%)		25.00	40.00	-0.00	-14.29	-0.00	-16.67	-0.00	-0.00	40.00	28.57	-0.00	22.22	-9.09	-10.00	10.01	11.10	17.57	15.98	15.49
% of Revenue	-0.02	-0.02	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03	-0.03	-0.04	-0.04	-0.03	-0.04	-0.04	-0.05	-0.05	-0.06

Net Income	506	495	-2,156	-2,368	-1,164	-1,132	375	-158	-930	-1,772	-1,379	-347	753	1,973	2,637	2,501	2,363	2,322	2,562	2,181
Change (%)		-2.17	-535.56	9.83	-50.84	-2.75	-133.13	-142.13	488.61	90.54	-22.18	-74.84	-317.00	162.02	33.65	-5.14	-5.53	-1.71	10.31	-14.86
% of Revenue	1.94	1.88	-8.24	-9.07	-4.52	-4.36	1.46	-0.62	-3.51	-6.56	-5.08	-1.27	2.81	7.49	9.88	9.20	8.54	8.20	8.82	7.41

Source: Capital IQ

MTI Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)