Laporan Laba Rugi (TTM)
Laporan Laba Rugi M N C Wireless 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 | 21 | 21 | 20 | 16 | 15 | 15 | 15 | 14 | 12 | 12 | 13 | 14 | 14 | 14 | 15 | 15 | 15 | 17 |
| Change (%) | -2.13 | -0.96 | -6.04 | -18.45 | -5.52 | -2.28 | -1.70 | -6.89 | -10.06 | 0.54 | 4.01 | 5.47 | 4.05 | -0.30 | 7.02 | -3.60 | 3.86 | 13.79 | |
| % 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 |
| Cost Of Sales | 18 | 18 | 18 | 17 | 14 | 13 | 13 | 13 | 12 | 11 | 11 | 11 | 12 | 11 | 11 | 12 | 11 | 12 | 14 |
| Change (%) | 2.84 | -0.41 | -4.67 | -20.20 | -5.25 | -2.56 | 1.20 | -6.42 | -10.31 | -0.26 | 2.08 | 5.60 | -0.49 | -1.60 | 2.44 | -3.84 | 9.56 | 13.97 | |
| % of Revenue | 80.12 | 84.19 | 84.65 | 85.89 | 84.04 | 84.28 | 84.04 | 86.52 | 86.95 | 86.71 | 86.02 | 84.43 | 84.53 | 80.84 | 79.79 | 76.37 | 76.18 | 80.36 | 80.49 |
| Gross Operating Profit | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 3 | 3 |
| Change (%) | -22.16 | -3.85 | -13.62 | -7.74 | -6.93 | -0.81 | -16.97 | -9.89 | -8.36 | 5.75 | 15.88 | 4.77 | 28.90 | 5.16 | 25.13 | -2.85 | -14.38 | 13.07 | |
| % of Revenue | 19.88 | 15.81 | 15.35 | 14.11 | 15.96 | 15.72 | 15.96 | 13.48 | 13.05 | 13.29 | 13.98 | 15.57 | 15.47 | 19.16 | 20.21 | 23.63 | 23.82 | 19.64 | 19.51 |
| SG&A | 12 | 15 | 30 | 33 | 32 | 36 | 21 | 16 | 14 | 8 | 9 | 11 | 13 | 13 | 12 | 12 | 10 | 11 | 10 |
| Change (%) | 25.35 | 103.19 | 8.86 | -1.49 | 9.86 | -39.89 | -26.95 | -13.68 | -41.95 | 17.63 | 16.60 | 19.09 | -2.26 | -0.83 | -3.79 | -14.65 | 6.39 | -8.22 | |
| % of Revenue | 54.23 | 69.45 | 142.48 | 165.08 | 199.39 | 231.85 | 142.63 | 105.99 | 98.26 | 63.42 | 74.20 | 83.18 | 93.92 | 88.22 | 87.76 | 78.89 | 69.85 | 71.56 | 57.72 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 27 | 31 | 38 | 40 | 37 | 39 | 33 | 27 | 25 | 18 | 19 | 21 | 23 | 23 | 23 | 22 | 20 | 22 | 23 |
| Change (%) | 13.66 | 23.59 | 5.24 | -9.43 | 6.99 | -16.18 | -16.83 | -10.00 | -27.31 | 7.27 | 9.48 | 11.42 | -2.09 | -0.21 | -1.95 | -9.52 | 9.14 | 4.61 | |
| % of Revenue | 124.53 | 144.61 | 180.45 | 202.13 | 224.48 | 254.20 | 218.04 | 184.49 | 178.32 | 144.12 | 153.77 | 161.84 | 170.96 | 160.87 | 161.02 | 147.52 | 138.47 | 145.52 | 133.77 |
| Operating Income | -5 | -10 | -17 | -20 | -20 | -24 | -18 | -12 | -11 | -5 | -7 | -8 | -10 | -9 | -9 | -7 | -6 | -7 | -6 |
| Change (%) | 78.00 | 78.62 | 19.27 | -0.60 | 17.05 | -25.20 | -29.65 | -13.68 | -49.34 | 22.52 | 19.64 | 21.03 | -10.74 | -0.06 | -16.65 | -21.96 | 22.88 | -15.58 | |
| % of Revenue | -24.53 | -44.61 | -80.45 | -102.13 | -124.48 | -154.20 | -118.04 | -84.49 | -78.32 | -44.12 | -53.77 | -61.84 | -70.96 | -60.87 | -61.02 | -47.52 | -38.47 | -45.52 | -33.77 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -1.85 | -7.39 | -10.16 | -11.31 | -2.55 | -5.52 | -5.54 | -5.86 | -18.69 | -17.76 | -18.63 | -22.90 | -22.28 | -18.78 | -23.53 | -30.77 | -44.44 | -60.00 | |
| % of Revenue | -0.25 | -0.25 | -0.23 | -0.22 | -0.24 | -0.25 | -0.24 | -0.23 | -0.23 | -0.21 | -0.17 | -0.14 | -0.10 | -0.07 | -0.06 | -0.04 | -0.03 | -0.02 | -0.01 |
| Net Income | -6 | -10 | -18 | -21 | -21 | -24 | -17 | -12 | -10 | -5 | -7 | -8 | -10 | -9 | -9 | -7 | -6 | -7 | -6 |
| Change (%) | 72.64 | 75.49 | 17.64 | -0.90 | 16.04 | -27.42 | -30.44 | -14.74 | -52.19 | 34.27 | 19.62 | 21.06 | -10.89 | 0.61 | -16.76 | -22.14 | 22.79 | -15.70 | |
| % of Revenue | -26.78 | -47.24 | -83.70 | -104.79 | -127.34 | -156.39 | -116.17 | -82.20 | -75.27 | -40.01 | -53.43 | -61.45 | -70.53 | -60.40 | -60.96 | -47.41 | -38.29 | -45.27 | -33.54 |
Source: Capital IQ
