Laporan Laba Rugi MAXS - TTM - Max's Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Max's Group, Inc. 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	9,141	7,144	6,261	6,978	7,301	7,640	7,965	9,002	10,087	10,983	11,670	11,850	11,971	11,966	11,907	11,966	12,032	12,173	12,190	12,179
Change (%)		-21.85	-12.36	11.44	4.64	4.64	4.26	13.02	12.05	8.89	6.26	1.54	1.02	-0.04	-0.49	0.50	0.55	1.17	0.14	-0.09
% 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	7,516	6,113	5,255	5,393	5,261	5,309	5,439	6,014	6,605	7,214	7,717	7,916	8,054	8,061	8,039	8,114	8,281	8,464	8,525	8,606
Change (%)		-18.66	-14.05	2.64	-2.45	0.92	2.45	10.56	9.82	9.22	6.98	2.57	1.74	0.09	-0.27	0.94	2.06	2.20	0.72	0.96
% of Revenue	82.22	85.57	83.92	77.29	72.05	69.50	68.29	66.81	65.48	65.68	66.13	66.80	67.28	67.36	67.51	67.81	68.82	69.53	69.93	70.67

Gross Operating Profit	1,625	1,031	1,007	1,585	2,040	2,331	2,526	2,988	3,482	3,770	3,953	3,934	3,917	3,905	3,868	3,852	3,751	3,710	3,666	3,572
Change (%)		-36.59	-2.33	57.42	28.77	14.22	8.38	18.30	16.54	8.25	4.87	-0.48	-0.44	-0.30	-0.95	-0.42	-2.61	-1.11	-1.19	-2.54
% of Revenue	17.78	14.43	16.08	22.71	27.95	30.50	31.71	33.19	34.52	34.32	33.87	33.20	32.72	32.64	32.49	32.19	31.18	30.47	30.07	29.33

SG&A	2,629	2,349	2,156	2,209	2,255	2,328	2,429	2,542	2,663	2,603	2,705	2,779	2,824	2,929	2,916	2,983	2,969	2,811	2,784	2,735
Change (%)		-10.64	-8.22	2.44	2.10	3.25	4.30	4.67	4.76	-2.27	3.92	2.73	1.63	3.72	-0.45	2.29	-0.45	-5.33	-0.94	-1.78
% of Revenue	28.76	32.89	34.44	31.65	30.89	30.48	30.49	28.24	26.40	23.70	23.18	23.45	23.59	24.48	24.49	24.93	24.68	23.09	22.84	22.45

R&D
Change (%)
% of Revenue

OpEx	10,236	8,508	7,457	7,594	7,498	7,684	7,914	8,637	9,339	9,905	10,511	10,802	10,932	11,078	11,043	11,185	11,363	11,383	11,418	11,450
Change (%)		-16.87	-12.36	1.84	-1.26	2.48	3.00	9.14	8.13	6.06	6.11	2.77	1.20	1.33	-0.32	1.29	1.59	0.18	0.31	0.28
% of Revenue	111.97	119.10	119.09	108.83	102.69	100.57	99.36	95.95	92.59	90.18	90.06	91.15	91.32	92.58	92.74	93.47	94.44	93.51	93.66	94.01

Operating Income	-1,094	-1,365	-1,195	-616	-197	-44	51	365	748	1,078	1,160	1,048	1,039	888	864	781	670	790	772	729
Change (%)		24.70	-12.40	-48.45	-68.08	-77.67	-216.22	614.67	105.00	44.17	7.56	-9.62	-0.92	-14.48	-2.68	-9.61	-14.31	18.01	-2.25	-5.61
% of Revenue	-11.97	-19.10	-19.09	-8.83	-2.69	-0.57	0.64	4.05	7.41	9.82	9.94	8.85	8.68	7.42	7.26	6.53	5.56	6.49	6.34	5.99

Interest Expense	-321	-346	-349	-311	-305	-275	-273	-267	-287	-289	-289	-305	-315	-318	-320	-304	-291	-291	-286	-274
Change (%)		7.70	0.87	-10.72	-2.10	-9.80	-0.81	-1.96	7.26	0.69	0.07	5.47	3.31	1.09	0.53	-5.06	-4.24	0.13	-1.70	-4.16
% of Revenue	-3.51	-4.84	-5.57	-4.46	-4.18	-3.60	-3.42	-2.97	-2.84	-2.63	-2.48	-2.57	-2.63	-2.66	-2.69	-2.54	-2.42	-2.39	-2.35	-2.25

Net Income	-750	-1,675	-1,171	-685	-465	450	156	340	643	618	654	583	505	486	479	404	357	419	425	407
Change (%)		123.48	-30.11	-41.51	-32.16	-196.89	-65.43	118.54	89.10	-3.88	5.76	-10.84	-13.28	-3.88	-1.45	-15.69	-11.50	17.15	1.62	-4.27
% of Revenue	-8.20	-23.45	-18.70	-9.81	-6.36	5.89	1.95	3.78	6.38	5.63	5.60	4.92	4.22	4.06	4.02	3.37	2.97	3.44	3.49	3.34

Source: Capital IQ

Max's Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)