Laporan Laba Rugi MFCB - TTM - Mega First Corporation Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mega First Corporation 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	749	767	800	827	848	915	993	1,117	1,256	1,340	1,415	1,408	1,357	1,318	1,284	1,290	1,342	1,742	1,770	1,778
Change (%)		2.46	4.31	3.32	2.57	7.86	8.60	12.49	12.44	6.63	5.60	-0.44	-3.63	-2.92	-2.57	0.49	4.00	29.83	1.61	0.45
% 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	326	316	333	349	373	439	498	598	708	779	851	851	794	748	700	691	723	1,085	1,118	1,132
Change (%)		-2.87	5.36	4.81	6.82	17.66	13.40	20.02	18.44	10.03	9.32	-0.09	-6.68	-5.73	-6.39	-1.39	4.68	50.06	3.00	1.29
% of Revenue	43.51	41.24	41.66	42.26	44.01	48.01	50.13	53.49	56.34	58.14	60.19	60.40	58.48	56.79	54.56	53.54	53.89	62.29	63.15	63.68

Gross Operating Profit	423	451	467	477	475	476	495	520	549	561	563	558	563	569	583	599	619	657	652	646
Change (%)		6.57	3.57	2.26	-0.53	0.15	4.17	4.91	5.55	2.23	0.42	-0.96	1.02	1.05	2.45	2.74	3.22	6.17	-0.69	-0.99
% of Revenue	56.49	58.76	58.34	57.74	55.99	51.99	49.87	46.51	43.66	41.86	39.81	39.60	41.52	43.21	45.44	46.46	46.11	37.71	36.85	36.32

SG&A	28	30	33	38	42	47	50	53	54	89	91	93	92	94	95	98	108	91	96	98
Change (%)		6.55	10.20	12.26	10.60	12.01	7.22	5.94	2.01	65.57	2.12	1.78	-1.16	2.04	1.74	2.52	10.18	-15.41	5.78	2.13
% of Revenue	3.81	3.96	4.18	4.54	4.90	5.09	5.02	4.73	4.29	6.66	6.45	6.59	6.76	7.10	7.42	7.57	8.02	5.22	5.44	5.53

R&D
Change (%)
% of Revenue

OpEx	361	356	371	391	412	476	544	651	761	837	915	904	849	787	704	698	746	1,104	1,170	1,199
Change (%)		-1.57	4.29	5.44	5.46	15.50	14.29	19.61	16.91	9.93	9.39	-1.26	-6.04	-7.28	-10.56	-0.85	6.87	48.00	5.93	2.54
% of Revenue	48.24	46.34	46.34	47.29	48.62	52.06	54.79	58.26	60.57	62.45	64.69	64.16	62.55	59.74	54.84	54.11	55.60	63.39	66.08	67.46

Operating Income	388	412	429	436	436	438	449	466	495	503	499	505	508	530	580	592	596	638	600	579
Change (%)		6.22	4.32	1.50	-0.01	0.63	2.42	3.86	6.20	1.54	-0.71	1.07	0.68	4.37	9.28	2.12	0.62	7.07	-5.87	-3.61
% of Revenue	51.76	53.66	53.66	52.71	51.38	47.94	45.21	41.74	39.43	37.55	35.31	35.84	37.45	40.26	45.16	45.89	44.40	36.61	33.92	32.54

Interest Expense	-18	-20	-18	-18	-19	-20	-21	-21	-24	-28	-32	-35	-37	-39	-46	-53	-57	-61	-56	-54
Change (%)		12.42	-12.87	0.38	4.94	6.15	5.96	0.38	13.84	19.12	10.79	11.82	5.91	3.19	18.71	15.30	8.93	5.93	-8.19	-2.75
% of Revenue	-2.41	-2.64	-2.21	-2.14	-2.19	-2.16	-2.11	-1.88	-1.90	-2.12	-2.23	-2.50	-2.75	-2.92	-3.56	-4.09	-4.28	-3.49	-3.16	-3.06

Net Income	311	321	337	343	343	462	470	484	514	397	386	374	357	384	409	425	439	459	426	406
Change (%)		3.17	4.96	1.78	-0.19	34.96	1.73	2.88	6.32	-22.87	-2.72	-3.17	-4.53	7.52	6.49	4.10	3.32	4.48	-7.12	-4.83
% of Revenue	41.59	41.88	42.15	41.51	40.40	50.55	47.35	43.30	40.95	29.62	27.29	26.54	26.29	29.12	31.83	32.97	32.76	26.36	24.10	22.83

Source: Capital IQ

Mega First Corporation Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)