Laporan Laba Rugi 072870 - TTM - MegaStudy Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MegaStudy Co., 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	132,009	132,954	132,152	134,007	135,561	133,624	133,384	131,780	127,972	121,601	111,176	104,074	104,513	107,785	112,766	121,282	126,662	134,264	134,200	131,944
Change (%)		0.72	-0.60	1.40	1.16	-1.43	-0.18	-1.20	-2.89	-4.98	-8.57	-6.39	0.42	3.13	4.62	7.55	4.44	6.00	-0.05	-1.68
% 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	62,959	62,983	61,580	61,557	61,797	59,907	59,579	59,470	59,288	57,466	55,861	53,933	54,970	55,337	55,704	59,650	62,355	68,780	71,734	70,284
Change (%)		0.04	-2.23	-0.04	0.39	-3.06	-0.55	-0.18	-0.31	-3.07	-2.79	-3.45	1.92	0.67	0.66	7.08	4.54	10.30	4.30	-2.02
% of Revenue	47.69	47.37	46.60	45.94	45.59	44.83	44.67	45.13	46.33	47.26	50.25	51.82	52.60	51.34	49.40	49.18	49.23	51.23	53.45	53.27

Gross Operating Profit	69,049	69,971	70,571	72,450	73,764	73,717	73,805	72,310	68,685	64,135	55,316	50,141	49,543	52,448	57,062	61,632	64,306	65,484	62,466	61,661
Change (%)		1.33	0.86	2.66	1.81	-0.06	0.12	-2.03	-5.01	-6.62	-13.75	-9.35	-1.19	5.86	8.80	8.01	4.34	1.83	-4.61	-1.29
% of Revenue	52.31	52.63	53.40	54.06	54.41	55.17	55.33	54.87	53.67	52.74	49.75	48.18	47.40	48.66	50.60	50.82	50.77	48.77	46.55	46.73

SG&A	49,745	46,187	45,126	45,926	45,588	47,521	47,680	49,660	46,231	41,373	38,954	34,224	34,672	33,455	32,061	31,876	32,254	33,126	33,553	33,081
Change (%)		-7.15	-2.30	1.77	-0.74	4.24	0.34	4.15	-6.91	-10.51	-5.84	-12.14	1.31	-3.51	-4.17	-0.58	1.18	2.70	1.29	-1.41
% of Revenue	37.68	34.74	34.15	34.27	33.63	35.56	35.75	37.68	36.13	34.02	35.04	32.88	33.17	31.04	28.43	26.28	25.46	24.67	25.00	25.07

R&D
Change (%)
% of Revenue

OpEx	125,364	121,891	119,158	119,588	119,078	118,890	118,508	117,424	116,286	108,808	104,176	99,722	98,569	97,425	95,982	99,563	102,854	110,484	113,978	111,988
Change (%)		-2.77	-2.24	0.36	-0.43	-0.16	-0.32	-0.91	-0.97	-6.43	-4.26	-4.28	-1.16	-1.16	-1.48	3.73	3.30	7.42	3.16	-1.75
% of Revenue	94.97	91.68	90.17	89.24	87.84	88.97	88.85	89.11	90.87	89.48	93.70	95.82	94.31	90.39	85.12	82.09	81.20	82.29	84.93	84.88

Operating Income	6,644	11,063	12,994	14,418	16,483	14,734	14,877	14,356	11,686	12,793	7,000	4,353	5,944	10,360	16,784	21,719	23,808	23,780	20,222	19,956
Change (%)		66.51	17.45	10.96	14.32	-10.61	0.97	-3.50	-18.60	9.47	-45.28	-37.82	36.56	74.28	62.02	29.40	9.62	-0.12	-14.96	-1.31
% of Revenue	5.03	8.32	9.83	10.76	12.16	11.03	11.15	10.89	9.13	10.52	6.30	4.18	5.69	9.61	14.88	17.91	18.80	17.71	15.07	15.12

Interest Expense	-554	-551	-598	-584	-574	-568	-560	-544	-581	-617	-664	-770	-1,069	-1,370	-1,663	-2,512	-3,084	-3,573	-3,995	-3,753
Change (%)		-0.48	8.56	-2.41	-1.68	-1.11	-1.33	-2.91	6.78	6.25	7.55	15.97	38.89	28.12	21.39	51.08	22.77	15.86	11.82	-6.06
% of Revenue	-0.42	-0.41	-0.45	-0.44	-0.42	-0.42	-0.42	-0.41	-0.45	-0.51	-0.60	-0.74	-1.02	-1.27	-1.47	-2.07	-2.43	-2.66	-2.98	-2.84

Net Income	14,755	21,178	22,840	21,293	21,109	25,439	26,652	26,368	26,051	19,061	17,139	19,503	20,792	21,672	23,951	21,196	22,147	16,106	13,632	16,388
Change (%)		43.53	7.85	-6.77	-0.86	20.51	4.77	-1.06	-1.20	-26.83	-10.09	13.80	6.61	4.23	10.52	-11.51	4.49	-27.28	-15.36	20.22
% of Revenue	11.18	15.93	17.28	15.89	15.57	19.04	19.98	20.01	20.36	15.68	15.42	18.74	19.89	20.11	21.24	17.48	17.49	12.00	10.16	12.42

Source: Capital IQ

MegaStudy Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)