Laporan Laba Rugi MBL - TTM - Muar Ban Lee Group Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Muar Ban Lee Group Berhad 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	182	216	251	274	305	341	364	391	444	393	363	337	277	279	274	252	269	247	238	266
Change (%)		18.70	16.44	8.99	11.15	11.86	6.91	7.40	13.59	-11.58	-7.71	-7.04	-17.81	0.85	-2.03	-7.94	6.76	-8.30	-3.39	11.71
% 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	130	172	208	232	259	293	310	328	371	323	295	273	218	201	190	169	176	169	162	180
Change (%)		32.86	20.61	11.79	11.30	13.33	5.72	5.97	13.07	-12.99	-8.62	-7.59	-20.15	-7.64	-5.53	-11.13	4.20	-4.03	-4.08	11.41
% of Revenue	71.30	79.81	82.67	84.80	84.91	86.03	85.07	83.94	83.56	82.22	81.40	80.91	78.61	71.99	69.42	67.02	65.41	68.45	67.96	67.78

Gross Operating Profit	52	44	44	42	46	48	54	63	73	70	67	64	59	78	84	83	93	78	76	86
Change (%)		-16.49	-0.07	-4.38	10.31	3.58	14.26	15.52	16.30	-4.37	-3.49	-4.60	-7.88	32.04	6.97	-0.70	11.97	-16.36	-1.90	12.34
% of Revenue	28.70	20.19	17.33	15.20	15.09	13.97	14.93	16.06	16.44	17.78	18.60	19.09	21.39	28.01	30.58	32.98	34.59	31.55	32.04	32.22

SG&A	30	29	30	32	34	34	35	35	36	38	39	41	42	54	56	54	55	44	43	45
Change (%)		-2.92	3.67	6.56	4.88	1.56	2.21	0.23	1.92	6.17	3.03	4.73	2.97	28.23	4.12	-3.39	0.81	-20.15	-1.45	4.16
% of Revenue	16.51	13.50	12.02	11.75	11.09	10.07	9.63	8.98	8.06	9.68	10.81	12.17	15.25	19.39	20.61	21.63	20.42	17.78	18.14	16.91

R&D
Change (%)
% of Revenue

OpEx	158	199	234	260	287	323	342	361	405	353	325	305	251	251	243	211	218	200	193	223
Change (%)		25.56	17.88	11.10	10.46	12.50	5.79	5.51	12.28	-12.91	-7.76	-6.35	-17.54	-0.20	-3.09	-13.32	3.46	-8.05	-3.70	15.54
% of Revenue	86.94	91.97	93.11	94.91	94.32	94.86	93.86	92.22	91.16	89.78	89.73	90.39	90.69	89.75	88.78	83.59	81.00	81.22	80.96	83.74

Operating Income	24	17	17	14	17	18	22	30	39	40	37	32	26	29	31	41	51	46	45	43
Change (%)		-26.99	-0.09	-19.54	24.03	1.20	27.71	36.19	29.04	2.22	-7.26	-13.02	-20.35	11.03	7.21	34.63	23.61	-9.37	-2.04	-4.57
% of Revenue	13.06	8.03	6.89	5.09	5.68	5.14	6.14	7.78	8.84	10.22	10.27	9.61	9.31	10.25	11.22	16.41	19.00	18.78	19.04	16.26

Interest Expense	-1	-0	-1	-1	-1	-2	-2	-3	-3	-3	-2	-2	-1	-1	-1	-2	-2	-1	-1	-1
Change (%)		-54.84	33.04	83.84	21.40	44.21	34.76	24.88	8.33	-7.74	-11.97	-22.56	-29.56	-38.09	39.63	46.77	25.48	-70.67	18.00	25.66
% of Revenue	-0.46	-0.18	-0.20	-0.34	-0.37	-0.48	-0.60	-0.70	-0.66	-0.69	-0.66	-0.55	-0.47	-0.29	-0.41	-0.66	-0.77	-0.25	-0.30	-0.34

Net Income	14	10	10	6	9	17	20	26	31	60	56	53	48	19	23	33	44	35	35	29
Change (%)		-31.25	0.17	-35.51	37.48	97.55	14.96	31.93	17.92	96.29	-6.19	-7.01	-8.04	-59.74	19.69	43.04	31.43	-19.12	-2.41	-14.93
% of Revenue	7.81	4.53	3.89	2.30	2.85	5.03	5.41	6.65	6.90	15.32	15.57	15.58	17.43	6.96	8.50	13.21	16.26	14.34	14.49	11.03

Source: Capital IQ

Muar Ban Lee Group Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)