Laporan Laba Rugi MISC - TTM - MISC Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MISC 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	9,135	9,401	9,428	9,596	10,228	10,672	10,998	11,857	12,779	13,867	14,078	14,415	14,166	14,272	14,831	14,611	14,209	13,237	12,415	11,807
Change (%)		2.91	0.29	1.78	6.59	4.34	3.06	7.81	7.78	8.51	1.52	2.40	-1.73	0.74	3.92	-1.48	-2.75	-6.84	-6.21	-4.90
% 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	6,035	6,521	6,891	7,146	7,638	8,054	8,389	9,267	9,802	10,160	10,136	10,429	10,354	10,662	11,049	10,562	10,321	9,544	8,802	8,225
Change (%)		8.05	5.66	3.71	6.89	5.45	4.16	10.46	5.77	3.65	-0.23	2.88	-0.72	2.97	3.63	-4.41	-2.28	-7.53	-7.77	-6.56
% of Revenue	66.07	69.37	73.08	74.47	74.68	75.47	76.27	78.15	76.70	73.27	72.00	72.35	73.09	74.71	74.50	72.29	72.64	72.10	70.90	69.66

Gross Operating Profit	3,100	2,880	2,538	2,450	2,590	2,617	2,609	2,590	2,978	3,707	3,942	3,987	3,813	3,610	3,782	4,049	3,888	3,693	3,613	3,582
Change (%)		-7.09	-11.88	-3.46	5.72	1.06	-0.31	-0.74	14.96	24.50	6.32	1.14	-4.36	-5.32	4.78	7.05	-3.98	-5.00	-2.17	-0.85
% of Revenue	33.93	30.63	26.92	25.53	25.32	24.53	23.73	21.85	23.30	26.73	28.00	27.65	26.91	25.29	25.50	27.71	27.36	27.90	29.10	30.34

SG&A	1,203	1,963	1,932	1,959	1,925	1,087	1,042	1,061	1,166	1,276	1,368	1,399	1,426	1,417	1,438	1,444	1,513	1,593	1,687	1,709
Change (%)		63.24	-1.58	1.39	-1.73	-43.55	-4.15	1.84	9.88	9.43	7.26	2.24	1.92	-0.60	1.45	0.44	4.78	5.27	5.90	1.33
% of Revenue	13.16	20.88	20.49	20.41	18.82	10.18	9.47	8.95	9.12	9.20	9.72	9.70	10.06	9.93	9.69	9.88	10.65	12.03	13.59	14.48

R&D
Change (%)
% of Revenue

OpEx	7,139	8,369	8,777	8,841	9,319	8,806	9,080	10,104	10,481	11,037	10,939	11,206	11,337	11,717	12,220	11,739	11,496	10,952	10,155	9,583
Change (%)		17.23	4.88	0.72	5.41	-5.50	3.11	11.28	3.73	5.30	-0.88	2.44	1.17	3.35	4.29	-3.94	-2.07	-4.73	-7.28	-5.62
% of Revenue	78.15	89.02	93.10	92.13	91.11	82.52	82.55	85.22	82.01	79.59	77.70	77.74	80.03	82.10	82.39	80.34	80.90	82.73	81.79	81.17

Operating Income	1,996	1,032	651	755	909	1,866	1,919	1,753	2,298	2,830	3,139	3,209	2,829	2,555	2,611	2,872	2,713	2,286	2,261	2,224
Change (%)		-48.30	-36.94	15.99	20.44	105.18	2.85	-8.66	31.13	23.14	10.90	2.24	-11.84	-9.70	2.21	9.99	-5.53	-15.76	-1.09	-1.64
% of Revenue	21.85	10.98	6.90	7.87	8.89	17.48	17.45	14.78	17.99	20.41	22.30	22.26	19.97	17.90	17.61	19.66	19.10	17.27	18.21	18.83

Interest Expense	-393	-368	-365	-363	-389	-417	-477	-527	-595	-651	-675	-704	-718	-730	-749	-763	-745	-719	-682	-653
Change (%)		-6.22	-0.73	-0.71	7.17	7.35	14.33	10.40	13.04	9.37	3.59	4.31	2.02	1.75	2.53	1.91	-2.38	-3.53	-5.16	-4.17
% of Revenue	-4.30	-3.92	-3.88	-3.78	-3.80	-3.91	-4.34	-4.44	-4.66	-4.70	-4.79	-4.88	-5.07	-5.12	-5.05	-5.22	-5.24	-5.43	-5.49	-5.53

Net Income	-349	-43	1,544	1,783	1,926	1,831	1,778	1,220	1,640	1,823	2,059	2,531	2,141	2,124	2,271	2,359	2,267	1,194	1,139	1,063
Change (%)		-87.66	-3,684.03	15.50	8.00	-4.90	-2.92	-31.38	34.39	11.18	12.97	22.92	-15.41	-0.83	6.92	3.88	-3.88	-47.35	-4.54	-6.71
% of Revenue	-3.82	-0.46	16.37	18.58	18.83	17.16	16.16	10.29	12.83	13.15	14.63	17.56	15.11	14.88	15.31	16.14	15.95	9.02	9.18	9.00

Source: Capital IQ

MISC Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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