Laporan Laba Rugi MVC - TTM - Mabuhay Vinyl Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mabuhay Vinyl Corporation 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	2,097	2,070	2,013	2,078	2,100	2,187	2,500	2,815	3,023	3,201	3,205	3,126	3,133	3,074	2,971	2,998	3,044	3,074	3,215	3,282
Change (%)		-1.30	-2.74	3.20	1.04	4.18	14.30	12.58	7.39	5.90	0.12	-2.46	0.22	-1.88	-3.35	0.91	1.55	0.98	4.58	2.08
% 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	1,201	1,133	1,100	1,123	1,183	1,314	1,568	1,830	1,946	2,025	2,029	1,908	1,881	1,878	1,793	1,868	1,953	2,019	2,167	2,217
Change (%)		-5.71	-2.89	2.11	5.29	11.08	19.38	16.68	6.35	4.06	0.19	-5.93	-1.41	-0.19	-4.52	4.18	4.56	3.39	7.31	2.35
% of Revenue	57.27	54.71	54.63	54.05	56.33	60.05	62.72	65.01	64.38	63.26	63.30	61.05	60.05	61.09	60.35	62.30	64.15	65.68	67.40	67.57

Gross Operating Profit	896	937	914	955	917	874	932	985	1,077	1,176	1,176	1,218	1,251	1,196	1,178	1,130	1,091	1,055	1,048	1,064
Change (%)		4.61	-2.55	4.52	-3.96	-4.71	6.66	5.68	9.33	9.22	-0.00	3.53	2.78	-4.43	-1.51	-4.05	-3.43	-3.34	-0.65	1.53
% of Revenue	42.73	45.29	45.37	45.95	43.67	39.95	37.28	34.99	35.62	36.74	36.70	38.95	39.95	38.91	39.65	37.70	35.85	34.32	32.60	32.43

SG&A	385	406	409	425	418	434	460	500	541	574	578	576	587	604	617	627	643	603	622	637
Change (%)		5.33	0.77	3.82	-1.45	3.81	5.96	8.57	8.15	6.24	0.58	-0.25	1.89	2.96	2.06	1.60	2.61	-6.25	3.14	2.44
% of Revenue	18.37	19.61	20.31	20.43	19.93	19.86	18.41	17.76	17.88	17.94	18.02	18.43	18.74	19.66	20.77	20.91	21.12	19.61	19.34	19.41

R&D
Change (%)
% of Revenue

OpEx	1,662	1,613	1,583	1,622	1,676	1,826	2,107	2,408	2,565	2,676	2,683	2,561	2,545	2,590	2,517	2,602	2,703	2,732	2,898	2,964
Change (%)		-2.93	-1.84	2.45	3.29	8.99	15.36	14.29	6.52	4.34	0.27	-4.54	-0.63	1.74	-2.80	3.37	3.90	1.05	6.09	2.28
% of Revenue	79.23	77.92	78.64	78.07	79.81	83.49	84.26	85.54	84.84	83.60	83.72	81.94	81.25	84.25	84.73	86.79	88.80	88.87	90.16	90.33

Operating Income	436	457	430	456	424	361	394	407	458	525	522	565	588	484	454	396	341	342	316	317
Change (%)		4.91	-5.91	5.97	-6.96	-14.79	8.93	3.43	12.58	14.59	-0.64	8.24	4.05	-17.59	-6.31	-12.70	-13.93	0.42	-7.54	0.29
% of Revenue	20.77	22.08	21.36	21.93	20.19	16.51	15.74	14.46	15.16	16.40	16.28	18.06	18.75	15.75	15.27	13.21	11.20	11.13	9.84	9.67

Interest Expense	-4	-2	-2	-2	-2	-3	-2	-4	-4	-4	-4	-4	-4	-7	-8	-10	-11	-9	-10	-10
Change (%)		-44.25	-2.02	-2.01	-4.06	30.51	-4.10	46.47	15.47	-5.89	13.78	-15.33	-3.75	98.20	17.50	14.57	12.79	-13.28	3.72	2.32
% of Revenue	-0.18	-0.10	-0.10	-0.10	-0.09	-0.12	-0.10	-0.13	-0.14	-0.12	-0.14	-0.12	-0.12	-0.23	-0.28	-0.32	-0.36	-0.31	-0.30	-0.31

Net Income	322	333	316	334	314	276	298	311	344	399	404	450	479	408	390	346	325	331	308	305
Change (%)		3.49	-5.11	5.83	-6.24	-12.02	8.18	4.05	10.88	15.90	1.32	11.25	6.53	-14.77	-4.52	-11.28	-6.13	1.81	-6.96	-1.01
% of Revenue	15.34	16.09	15.69	16.09	14.94	12.61	11.94	11.03	11.39	12.47	12.62	14.39	15.30	13.29	13.13	11.54	10.67	10.76	9.57	9.28

Source: Capital IQ

Mabuhay Vinyl Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)