Laporan Laba Rugi MBMR - TTM - MBM Resources Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MBM Resources 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	1,726	1,793	1,838	1,900	1,530	1,529	1,589	1,825	2,216	2,308	2,385	2,367	2,368	2,416	2,478	2,507	2,524	2,486	2,443	2,476
Change (%)		3.92	2.47	3.39	-19.47	-0.10	3.94	14.86	21.40	4.15	3.35	-0.73	0.00	2.05	2.54	1.20	0.68	-1.53	-1.72	1.35
% 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	1,596	1,649	1,688	1,742	1,397	1,392	1,448	1,667	2,027	2,117	2,187	2,171	2,172	2,216	2,273	2,297	2,313	2,274	2,236	2,265
Change (%)		3.34	2.36	3.19	-19.81	-0.31	4.01	15.09	21.65	4.44	3.27	-0.71	0.06	2.00	2.57	1.09	0.67	-1.66	-1.71	1.31
% of Revenue	92.45	91.93	91.83	91.66	91.27	91.08	91.14	91.32	91.50	91.76	91.69	91.70	91.75	91.70	91.73	91.64	91.62	91.50	91.52	91.49

Gross Operating Profit	130	145	150	159	134	136	141	158	188	190	198	196	195	200	205	210	212	211	207	211
Change (%)		11.04	3.75	5.60	-15.75	2.11	3.24	12.54	18.78	1.04	4.27	-0.96	-0.59	2.67	2.17	2.41	0.85	-0.17	-1.91	1.73
% of Revenue	7.55	8.07	8.17	8.34	8.73	8.92	8.86	8.68	8.50	8.24	8.31	8.30	8.25	8.30	8.27	8.36	8.38	8.50	8.48	8.51

SG&A	156	144	141	145	133	130	132	137	152	167	171	177	182	180	184	185	186	193	193	197
Change (%)		-7.68	-1.72	2.80	-8.46	-2.52	1.59	4.23	10.29	9.88	2.83	3.38	3.03	-1.14	2.29	0.29	0.67	3.88	-0.31	2.17
% of Revenue	9.03	8.03	7.70	7.65	8.70	8.49	8.30	7.53	6.84	7.22	7.18	7.48	7.70	7.46	7.44	7.38	7.38	7.78	7.89	7.96

R&D
Change (%)
% of Revenue

OpEx	1,751	1,793	1,829	1,887	1,530	1,522	1,580	1,804	2,179	2,284	2,358	2,348	2,355	2,396	2,457	2,482	2,499	2,468	2,429	2,462
Change (%)		2.35	2.03	3.16	-18.93	-0.50	3.80	14.18	20.79	4.82	3.23	-0.41	0.28	1.76	2.55	1.03	0.67	-1.24	-1.60	1.38
% of Revenue	101.48	99.96	99.53	99.31	99.97	99.57	99.43	98.85	98.34	98.97	98.87	99.18	99.46	99.17	99.18	99.01	99.00	99.29	99.41	99.45

Operating Income	-26	1	9	13	0	7	9	21	37	24	27	19	13	20	20	25	25	18	14	14
Change (%)		-102.99	1,031.72	51.34	-96.52	1,352.19	35.59	134.60	74.14	-35.51	14.40	-28.41	-33.63	56.70	1.03	21.59	2.21	-29.98	-19.30	-4.25
% of Revenue	-1.48	0.04	0.47	0.69	0.03	0.43	0.57	1.15	1.66	1.03	1.13	0.82	0.54	0.83	0.82	0.99	1.00	0.71	0.59	0.55

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2
Change (%)		-16.52	-21.84	-24.24	-17.79	-6.28	9.12	16.38	12.32	-12.92	-7.80	-0.65	25.20	21.44	5.92	20.22	1.94	59.37	14.20	5.15
% of Revenue	-0.08	-0.07	-0.05	-0.04	-0.04	-0.04	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.03	-0.04	-0.04	-0.05	-0.05	-0.08	-0.09	-0.09

Net Income	131	159	179	201	130	171	213	271	337	280	271	249	293	331	332	347	330	333	325	329
Change (%)		21.12	12.46	12.20	-35.01	31.36	24.68	26.90	24.38	-16.80	-3.33	-8.16	17.66	13.11	0.09	4.74	-5.00	1.07	-2.66	1.51
% of Revenue	7.60	8.86	9.73	10.56	8.52	11.20	13.44	14.84	15.21	12.15	11.36	10.51	12.37	13.71	13.38	13.85	13.07	13.41	13.29	13.31

Source: Capital IQ

MBM Resources Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)