Laporan Laba Rugi MMSV - TTM - MMS Ventures Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MMS Ventures 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	27	23	25	30	38	38	45	56	54	53	42	25	17	13	13	16	23	26	30	36
Change (%)		-14.68	10.15	20.78	24.40	1.10	19.20	24.43	-3.76	-2.48	-20.59	-39.86	-31.77	-24.81	1.64	18.88	46.92	14.61	14.45	18.01
% 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	20	20	21	24	28	27	30	36	35	35	30	21	17	15	16	17	22	25	28	31
Change (%)		-4.07	7.25	16.29	15.68	-5.52	13.02	18.64	-1.96	-0.69	-15.09	-28.88	-19.47	-9.11	2.59	5.70	33.47	14.32	10.68	10.98
% of Revenue	76.56	86.08	83.81	80.70	75.04	70.13	66.50	63.40	64.59	65.77	70.33	83.17	98.16	118.67	119.77	106.50	96.75	96.50	93.33	87.78

Gross Operating Profit	6	3	4	6	9	11	15	21	19	18	12	4	0	-2	-3	-1	1	1	2	4
Change (%)		-49.33	28.09	44.02	60.88	20.99	33.70	35.93	-6.88	-5.75	-31.16	-65.88	-92.56	-864.80	7.66	-60.94	-173.54	23.23	118.40	116.24
% of Revenue	23.44	13.92	16.19	19.30	24.96	29.87	33.50	36.60	35.41	34.23	29.67	16.83	1.84	-18.67	-19.77	-6.50	3.25	3.50	6.67	12.22

SG&A	5	4	4	4	4	4	5	5	5	6	6	5	5	5	5	5	5	5	5	5
Change (%)		-19.75	0.27	2.25	-5.01	10.66	4.06	10.56	3.49	4.05	0.41	-7.06	-1.12	1.38	0.53	-0.28	-2.12	-0.66	-2.31	2.77
% of Revenue	19.31	18.17	16.54	14.00	10.69	11.70	10.21	9.08	9.76	10.41	13.17	20.35	29.49	39.76	39.33	32.99	21.98	19.05	16.26	14.16

R&D
Change (%)
% of Revenue

OpEx	24	21	23	26	29	29	33	39	39	43	38	28	24	17	17	19	25	28	30	34
Change (%)		-11.80	8.49	15.25	11.97	-0.10	13.30	18.07	-1.89	11.80	-12.85	-24.55	-13.57	-30.16	2.36	6.27	32.77	11.74	10.00	11.09
% of Revenue	89.45	92.47	91.08	86.90	78.22	77.29	73.46	69.70	71.06	81.47	89.41	112.17	142.09	131.98	132.91	118.81	107.37	104.68	100.61	94.72

Operating Income	3	2	2	4	8	9	12	17	16	10	4	-3	-7	-4	-4	-3	-2	-1	-0	2
Change (%)		-39.11	30.49	77.27	106.91	5.40	39.30	42.06	-8.07	-37.56	-54.63	-169.12	136.01	-42.86	4.60	-32.05	-42.43	-27.20	-85.03	-1,117.42
% of Revenue	10.55	7.53	8.92	13.10	21.78	22.71	26.54	30.30	28.94	18.53	10.59	-12.17	-42.09	-31.98	-32.91	-18.81	-7.37	-4.68	-0.61	5.28

Interest Expense
Change (%)
% of Revenue

Net Income	4	2	3	5	8	8	10	12	10	9	7	2	-2	-3	-3	-2	-1	-1	-2	0
Change (%)		-49.50	51.38	73.48	55.71	9.59	15.90	23.90	-14.55	-10.61	-24.97	-75.32	-191.07	101.91	-1.51	-35.14	-61.55	-15.27	141.81	-130.76
% of Revenue	13.70	8.11	11.14	16.01	20.03	21.72	21.12	21.02	18.67	17.11	16.17	6.64	-8.86	-23.78	-23.05	-12.57	-3.29	-2.43	-5.14	1.34

Source: Capital IQ

MMS Ventures Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)