Laporan Laba Rugi MESTRON - TTM - Mestron Holdings Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mestron Holdings 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	54	57	57	60	55	58	68	81	104	112	118	131	136	149	152	151	149	155	159	157
Change (%)		5.48	0.88	5.48	-7.98	5.21	16.76	19.32	27.43	8.27	4.89	11.62	3.71	9.25	1.95	-0.64	-0.92	3.97	2.64	-1.24
% 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	39	38	38	41	39	44	53	65	83	88	92	101	104	114	116	118	119	130	137	136
Change (%)		-0.51	0.12	6.42	-3.88	11.36	21.96	21.58	28.37	5.44	4.48	9.88	3.42	9.98	1.04	2.38	0.27	9.46	5.30	-0.32
% of Revenue	71.72	67.64	67.13	67.73	70.75	74.88	78.21	79.69	80.28	78.18	77.87	76.66	76.44	76.95	76.27	78.58	79.52	83.71	85.88	86.68

Gross Operating Profit	15	18	19	19	16	15	15	17	20	24	26	31	32	34	36	32	31	25	23	21
Change (%)		20.69	2.47	3.56	-16.58	-9.67	1.29	11.21	23.76	19.77	6.36	17.75	4.69	6.90	4.96	-10.34	-5.25	-17.31	-11.01	-6.86
% of Revenue	28.28	32.36	32.87	32.27	29.25	25.12	21.79	20.31	19.72	21.82	22.13	23.34	23.56	23.05	23.73	21.42	20.48	16.29	14.12	13.32

SG&A	10	10	10	10	10	11	12	12	13	13	13	13	14	19	20	20	19	17	17	17
Change (%)		0.44	-0.92	4.61	0.91	5.67	6.50	2.03	8.40	1.70	-1.34	1.96	5.89	33.29	7.56	-0.26	-3.67	-12.98	-0.96	-1.10
% of Revenue	18.58	17.69	17.37	17.23	18.90	18.98	17.31	14.80	12.59	11.83	11.13	10.16	10.38	12.66	13.36	13.41	13.03	10.91	10.53	10.54

R&D
Change (%)
% of Revenue

OpEx	49	48	48	51	50	55	65	77	96	101	105	114	118	133	136	139	138	147	154	154
Change (%)		-0.54	-0.02	6.07	-2.94	10.12	18.84	18.04	25.25	4.91	3.70	8.89	3.71	12.74	1.96	1.97	-0.33	6.74	4.55	-0.40
% of Revenue	90.51	85.34	84.58	85.05	89.71	93.90	95.57	94.55	92.93	90.05	89.02	86.84	86.84	89.61	89.62	91.97	92.51	94.98	96.74	97.57

Operating Income	5	8	9	9	6	4	3	4	7	11	13	17	18	15	16	12	11	8	5	4
Change (%)		63.01	6.12	2.22	-36.64	-37.66	-15.18	46.82	65.25	52.42	15.72	33.79	3.75	-13.76	1.87	-23.13	-7.64	-30.26	-33.42	-26.20
% of Revenue	9.49	14.66	15.42	14.95	10.29	6.10	4.43	5.45	7.07	9.95	10.98	13.16	13.16	10.39	10.38	8.03	7.49	5.02	3.26	2.43

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-2	-2	-2	-3	-2	-2	-2
Change (%)		-5.95	-23.14	-30.88	-12.68	-38.06	-28.55	192.65	100.94	71.51	55.18	9.44	3.83	38.62	22.34	17.55	22.54	-33.18	-6.00	6.22
% of Revenue	-0.68	-0.60	-0.46	-0.30	-0.29	-0.17	-0.10	-0.25	-0.40	-0.63	-0.93	-0.91	-0.92	-1.16	-1.39	-1.65	-2.04	-1.31	-1.20	-1.29

Net Income	5	6	7	7	5	3	3	5	7	9	11	13	12	11	10	9	9	7	5	3
Change (%)		32.19	11.37	2.25	-29.61	-34.75	-3.92	60.65	47.24	29.18	12.53	18.93	-3.90	-9.73	-4.34	-18.62	2.17	-22.36	-28.92	-38.20
% of Revenue	8.65	10.84	11.97	11.60	8.87	5.50	4.53	6.10	7.04	8.40	9.02	9.61	8.90	7.36	6.90	5.65	5.83	4.35	3.01	1.89

Source: Capital IQ

Mestron Holdings Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)