Laporan Laba Rugi 9823 - TTM - Mammy Mart Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mammy Mart 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	125,587	129,460	132,839	133,591	136,675	136,143	135,366	134,361	133,002	135,823	138,051	141,492	145,040	149,272	153,651	157,138	160,741	166,808	175,052	184,059
Change (%)		3.08	2.61	0.57	2.31	-0.39	-0.57	-0.74	-1.01	2.12	1.64	2.49	2.51	2.92	2.93	2.27	2.29	3.77	4.94	5.15
% 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	92,050	95,090	97,984	99,180	101,753	101,147	100,318	99,695	98,536	101,121	103,107	105,740	108,506	111,908	115,321	118,439	121,692	126,953	133,849	141,093
Change (%)		3.30	3.04	1.22	2.59	-0.60	-0.82	-0.62	-1.16	2.62	1.96	2.55	2.62	3.14	3.05	2.70	2.75	4.32	5.43	5.41
% of Revenue	73.30	73.45	73.76	74.24	74.45	74.29	74.11	74.20	74.09	74.45	74.69	74.73	74.81	74.97	75.05	75.37	75.71	76.11	76.46	76.66

Gross Operating Profit	33,537	34,370	34,855	34,411	34,922	34,996	35,048	34,666	34,466	34,702	34,944	35,752	36,534	37,364	38,330	38,699	39,049	39,855	41,203	42,966
Change (%)		2.48	1.41	-1.27	1.48	0.21	0.15	-1.09	-0.58	0.68	0.70	2.31	2.19	2.27	2.59	0.96	0.90	2.06	3.38	4.28
% of Revenue	26.70	26.55	26.24	25.76	25.55	25.71	25.89	25.80	25.91	25.55	25.31	25.27	25.19	25.03	24.95	24.63	24.29	23.89	23.54	23.34

SG&A	28,790	28,532	28,575	28,751	28,897	29,077	29,113	29,459	29,500	30,020	30,419	30,456	30,633	30,806	31,110	31,638	32,615	33,484	34,594	35,972
Change (%)		-0.90	0.15	0.62	0.51	0.62	0.12	1.19	0.14	1.76	1.33	0.12	0.58	0.56	0.99	1.70	3.09	2.66	3.32	3.98
% of Revenue	22.92	22.04	21.51	21.52	21.14	21.36	21.51	21.93	22.18	22.10	22.03	21.52	21.12	20.64	20.25	20.13	20.29	20.07	19.76	19.54

R&D
Change (%)
% of Revenue

OpEx	120,840	123,622	126,559	127,931	130,724	130,298	129,505	129,228	128,036	131,141	133,526	136,196	139,139	142,714	146,431	150,077	154,307	160,437	168,443	177,065
Change (%)		2.30	2.38	1.08	2.18	-0.33	-0.61	-0.21	-0.92	2.43	1.82	2.00	2.16	2.57	2.60	2.49	2.82	3.97	4.99	5.12
% of Revenue	96.22	95.49	95.27	95.76	95.65	95.71	95.67	96.18	96.27	96.55	96.72	96.26	95.93	95.61	95.30	95.51	96.00	96.18	96.22	96.20

Operating Income	4,747	5,838	6,280	5,660	5,951	5,845	5,861	5,133	4,966	4,682	4,525	5,296	5,901	6,558	7,220	7,061	6,434	6,371	6,609	6,994
Change (%)		22.98	7.57	-9.87	5.14	-1.78	0.27	-12.42	-3.25	-5.72	-3.35	17.04	11.42	11.13	10.09	-2.20	-8.88	-0.98	3.74	5.83
% of Revenue	3.78	4.51	4.73	4.24	4.35	4.29	4.33	3.82	3.73	3.45	3.28	3.74	4.07	4.39	4.70	4.49	4.00	3.82	3.78	3.80

Interest Expense	-38	-35	-33	-30	-28	-26	-24	-23	-21	-20	-18	-17	-15	-14	-12	-15	-25	-57	-93	-127
Change (%)		-7.89	-5.71	-9.09	-6.67	-7.14	-7.69	-4.17	-8.70	-4.76	-10.00	-5.56	-11.76	-6.67	-14.29	25.00	66.67	128.00	63.16	36.56
% of Revenue	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.03	-0.05	-0.07

Net Income	2,613	3,400	3,718	3,324	3,931	3,866	3,938	3,447	3,422	3,264	2,893	3,432	4,313	4,751	5,463	5,374	4,733	4,654	4,797	5,038
Change (%)		30.12	9.35	-10.60	18.26	-1.65	1.86	-12.47	-0.73	-4.62	-11.37	18.63	25.67	10.16	14.99	-1.63	-11.93	-1.67	3.07	5.02
% of Revenue	2.08	2.63	2.80	2.49	2.88	2.84	2.91	2.57	2.57	2.40	2.10	2.43	2.97	3.18	3.56	3.42	2.94	2.79	2.74	2.74

Source: Capital IQ

Mammy Mart Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)