Laporan Laba Rugi 9820 - TTM - MT Genex Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MT Genex Corporation 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	3,141	3,426	3,009	3,070	3,342	3,206	2,970	3,109	2,974	3,142	3,263	3,366	3,769	3,820	3,790	3,709	3,646	3,613	3,950	4,070
Change (%)		9.07	-12.17	2.03	8.86	-4.07	-7.36	4.68	-4.34	5.65	3.85	3.16	11.97	1.35	-0.79	-2.14	-1.70	-0.91	9.33	3.04
% 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	2,308	2,517	2,247	2,278	2,437	2,323	2,165	2,269	2,211	2,343	2,414	2,480	2,787	2,813	2,829	2,797	2,722	2,720	2,944	3,048
Change (%)		9.06	-10.73	1.38	6.98	-4.68	-6.80	4.80	-2.56	5.97	3.03	2.73	12.38	0.93	0.57	-1.13	-2.68	-0.07	8.24	3.53
% of Revenue	73.48	73.47	74.68	74.20	72.92	72.46	72.90	72.98	74.34	74.57	73.98	73.68	73.95	73.64	74.64	75.41	74.66	75.28	74.53	74.89

Gross Operating Profit	833	909	762	792	905	883	805	840	763	799	849	886	982	1,007	961	912	924	893	1,006	1,022
Change (%)		9.12	-16.17	3.94	14.27	-2.43	-8.83	4.35	-9.17	4.72	6.26	4.36	10.84	2.55	-4.57	-5.10	1.32	-3.35	12.65	1.59
% of Revenue	26.52	26.53	25.32	25.80	27.08	27.54	27.10	27.02	25.66	25.43	26.02	26.32	26.05	26.36	25.36	24.59	25.34	24.72	25.47	25.11

SG&A	397	417	428	460	460	457	434	432	432	442	442	444	465	459	523	501	514	540	515	523
Change (%)		5.04	2.64	7.48	0.00	-0.65	-5.03	-0.46	0.00	2.31	0.00	0.45	4.73	-1.29	13.94	-4.21	2.59	5.06	-4.63	1.55
% of Revenue	12.64	12.17	14.22	14.98	13.76	14.25	14.61	13.90	14.53	14.07	13.55	13.19	12.34	12.02	13.80	13.51	14.10	14.95	13.04	12.85

R&D
Change (%)
% of Revenue

OpEx	2,711	2,940	2,700	2,763	2,922	2,805	2,641	2,743	2,685	2,827	2,898	2,966	3,294	3,314	3,352	3,345	3,283	3,307	3,539	3,651
Change (%)		8.45	-8.16	2.33	5.75	-4.00	-5.85	3.86	-2.11	5.29	2.51	2.35	11.06	0.61	1.15	-0.21	-1.85	0.73	7.02	3.16
% of Revenue	86.31	85.81	89.73	90.00	87.43	87.49	88.92	88.23	90.28	89.97	88.81	88.12	87.40	86.75	88.44	90.19	90.04	91.53	89.59	89.71

Operating Income	430	486	309	307	420	401	329	366	289	315	365	400	475	506	438	364	363	306	411	419
Change (%)		13.02	-36.42	-0.65	36.81	-4.52	-17.96	11.25	-21.04	9.00	15.87	9.59	18.75	6.53	-13.44	-16.89	-0.27	-15.70	34.31	1.95
% of Revenue	13.69	14.19	10.27	10.00	12.57	12.51	11.08	11.77	9.72	10.03	11.19	11.88	12.60	13.25	11.56	9.81	9.96	8.47	10.41	10.29

Interest Expense							-1	-1	-1	-1
Change (%)								-0.00	-0.00	-0.00
% of Revenue							-0.03	-0.03	-0.03	-0.03

Net Income	316	350	227	223	265	255	212	238	187	207	241	262	307	325	277	226	230	189	264	271
Change (%)		10.76	-35.14	-1.76	18.83	-3.77	-16.86	12.26	-21.43	10.70	16.43	8.71	17.18	5.86	-14.77	-18.41	1.77	-17.83	39.68	2.65
% of Revenue	10.06	10.22	7.54	7.26	7.93	7.95	7.14	7.66	6.29	6.59	7.39	7.78	8.15	8.51	7.31	6.09	6.31	5.23	6.68	6.66

Source: Capital IQ

MT Genex Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)