Laporan Laba Rugi MBSB - TTM - MBSB Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MBSB 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	1,128	1,370	1,513	2,075	1,726	1,568	1,584	1,294	1,489	1,402	1,384	1,378	1,317	917	1,026	1,027	1,582	1,490	1,521	1,550
Change (%)		21.45	10.41	37.13	-16.78	-9.16	1.01	-18.32	15.12	-5.89	-1.27	-0.44	-4.38	-30.39	11.85	0.10	54.09	-5.80	2.03	1.94
% 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
Change (%)
% of Revenue

Gross Operating Profit	1,128	1,370	1,513	2,075	1,726	1,568	1,584	1,294	1,489	1,402	1,384	1,378	1,317	917	1,026	1,027	1,582	1,490	1,521	1,550
Change (%)		21.45	10.41	37.13	-16.78	-9.16	1.01	-18.32	15.12	-5.89	-1.27	-0.44	-4.38	-30.39	11.85	0.10	54.09	-5.80	2.03	1.94
% 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

SG&A	429	419	415	404	433	511	557	590	625	649	633	690	685	712	799	859	912	907	927	918
Change (%)		-2.15	-0.96	-2.70	7.04	18.05	9.01	5.91	5.96	3.86	-2.44	8.90	-0.69	3.93	12.25	7.55	6.13	-0.50	2.16	-0.93
% of Revenue	38.00	30.61	27.46	19.49	25.06	32.57	35.15	45.58	41.95	46.30	45.75	50.04	51.98	77.61	77.88	83.68	57.64	60.87	60.95	59.23

R&D
Change (%)
% of Revenue

OpEx	449	438	430	426	466	542	590	627	631	649	626	671	685	712	799	859	912	907	927	918
Change (%)		-2.44	-1.75	-1.05	9.44	16.44	8.83	6.21	0.62	2.87	-3.54	7.17	2.08	3.93	12.25	7.55	6.13	-0.50	2.16	-0.93
% of Revenue	39.78	31.95	28.44	20.52	26.98	34.59	37.27	48.46	42.35	46.30	45.23	48.69	51.98	77.61	77.88	83.68	57.64	60.87	60.95	59.23

Operating Income	679	932	1,083	1,649	1,261	1,026	994	667	859	753	758	707	633	205	227	168	670	583	594	632
Change (%)		37.23	16.12	52.30	-23.55	-18.63	-3.13	-32.89	28.75	-12.33	0.69	-6.72	-10.52	-67.55	10.47	-26.14	300.07	-13.00	1.84	6.42
% of Revenue	60.22	68.05	71.56	79.48	73.02	65.41	62.73	51.54	57.65	53.70	54.77	51.31	48.02	22.39	22.12	16.32	42.36	39.13	39.05	40.77

Interest Expense
Change (%)
% of Revenue

Net Income	529	269	406	822	459	439	433	172	336	460	476	418	391	492	496	467	556	407	413	454
Change (%)		-49.10	50.75	102.45	-44.14	-4.44	-1.19	-60.24	94.87	36.99	3.46	-12.31	-6.26	25.66	0.86	-5.82	19.10	-26.89	1.56	9.86
% of Revenue	46.90	19.65	26.84	39.62	26.59	27.97	27.37	13.32	22.55	32.83	34.40	30.30	29.71	53.63	48.36	45.50	35.17	27.29	27.16	29.27

Source: Capital IQ

MBSB Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)