Laporan Laba Rugi MUIPROP - TTM - MUI Properties Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MUI Properties 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	72	64	76	76	79	89	93	88	93	95	94	83	78	55	37	45	60	101	131	170
Change (%)		-10.86	17.71	1.15	3.40	12.54	4.11	-5.46	6.53	2.25	-1.13	-11.98	-5.96	-29.88	-32.75	21.14	35.12	66.90	29.92	30.19
% 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	44	40	47	48	51	59	61	57	62	62	62	58	56	41	30	35	47	71	88	107
Change (%)		-9.79	19.20	2.44	4.60	15.80	3.94	-6.23	7.87	1.55	-0.34	-6.91	-3.71	-26.31	-26.11	14.64	35.72	51.11	23.00	21.18
% of Revenue	60.85	61.58	62.35	63.15	63.89	65.74	65.63	65.10	65.92	65.47	65.99	69.80	71.46	75.10	82.52	78.09	78.44	71.02	67.23	62.58

Gross Operating Profit	28	25	28	28	29	30	32	31	32	33	32	25	22	14	6	10	13	29	43	64
Change (%)		-12.52	15.33	-0.98	1.33	6.76	4.44	-4.00	4.04	3.61	-2.63	-21.84	-11.15	-38.81	-52.79	51.81	32.99	124.33	46.86	48.67
% of Revenue	39.15	38.42	37.65	36.85	36.11	34.26	34.37	34.90	34.08	34.53	34.01	30.20	28.54	24.90	17.48	21.91	21.56	28.98	32.77	37.42

SG&A	11	11	9	10	10	10	10	11	11	12	14	12	12	12	11	12	13	14	15	14
Change (%)		-6.99	-11.05	6.44	3.62	-5.83	3.77	5.43	4.89	10.46	8.44	-8.85	-2.11	1.78	-9.38	11.77	8.27	4.06	7.05	-6.78
% of Revenue	15.86	16.55	12.51	13.16	13.19	11.04	11.00	12.27	12.08	13.05	14.31	14.82	15.43	22.39	30.18	27.84	22.31	13.91	11.46	8.21

R&D
Change (%)
% of Revenue

OpEx	55	50	57	58	61	68	71	68	73	75	76	70	68	53	42	47	61	85	103	120
Change (%)		-9.21	12.79	3.11	4.43	12.10	3.92	-4.55	7.40	2.93	1.12	-7.25	-3.43	-21.33	-22.26	13.87	28.50	40.69	20.39	17.11
% of Revenue	76.71	78.13	74.86	76.31	77.07	76.78	76.63	77.37	78.00	78.51	80.30	84.62	86.89	97.49	112.69	105.93	100.74	84.93	78.70	70.79

Operating Income	17	14	19	18	18	21	22	20	21	21	19	13	10	1	-5	-3	-0	15	28	50
Change (%)		-16.29	35.30	-4.67	0.06	14.00	4.76	-8.44	3.58	-0.15	-9.35	-31.27	-19.86	-86.57	-440.00	-43.38	-83.04	-3,478.17	83.60	78.50
% of Revenue	23.29	21.87	25.14	23.69	22.93	23.22	23.37	22.63	22.00	21.49	19.70	15.38	13.11	2.51	-12.69	-5.93	-0.74	15.07	21.30	29.21

Interest Expense	-0	-0	-0	-0	-0	0	0												-0	-1
Change (%)		-31.62	-46.25	-69.77	-92.31	-100.00	NaN													2,900.00
% of Revenue	-0.16	-0.12	-0.06	-0.02	-0.00	0.00	0.00												-0.01	-0.33

Net Income	14	15	14	8	3	5	9	17	18	12	10	36	34	33	31	3	-8	3	7	2
Change (%)		7.29	-4.68	-46.52	-66.71	82.97	88.74	88.66	7.34	-33.67	-13.40	246.50	-4.21	-2.49	-7.20	-89.11	-329.73	-135.37	168.95	-72.29
% of Revenue	19.46	23.42	18.97	10.03	3.23	5.25	9.52	18.99	19.14	12.41	10.87	42.80	43.60	60.63	83.67	7.52	-12.79	2.71	5.61	1.19

Source: Capital IQ

MUI Properties Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)