Laporan Laba Rugi MIPS - TTM - Mips AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mips AB (publ) 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	313	365	392	468	550	608	662	726	654	563	514	410	373	357	352	383	430	483	516	518
Change (%)		16.61	7.40	19.39	17.52	10.55	8.88	9.67	-9.92	-13.91	-8.70	-20.23	-9.02	-4.29	-1.40	8.81	12.27	12.33	6.83	0.39
% 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	84	99	106	126	146	163	178	195	181	157	145	121	107	104	103	109	121	133	140	139
Change (%)		17.86	7.07	18.87	15.87	11.64	9.20	9.55	-7.18	-13.26	-7.64	-16.55	-11.57	-2.80	-0.96	5.83	11.01	9.92	5.26	-0.71
% of Revenue	26.84	27.12	27.04	26.92	26.55	26.81	26.89	26.86	27.68	27.89	28.21	29.51	28.69	29.13	29.26	28.46	28.14	27.54	27.13	26.83

Gross Operating Profit	229	266	286	342	404	445	484	531	473	406	369	289	266	253	249	274	309	350	376	379
Change (%)		16.16	7.52	19.58	18.13	10.15	8.76	9.71	-10.92	-14.16	-9.11	-21.68	-7.96	-4.89	-1.58	10.04	12.77	13.27	7.43	0.80
% of Revenue	73.16	72.88	72.96	73.08	73.45	73.19	73.11	73.14	72.32	72.11	71.79	70.49	71.31	70.87	70.74	71.54	71.86	72.46	72.87	73.17

SG&A	76	77	80	86	92	105	112	123	132	132	136	135	130	133	134	133	138	137	145	162
Change (%)		1.32	3.90	7.50	6.98	14.13	6.67	9.82	7.32	0.00	3.03	-0.74	-3.70	2.31	0.75	-0.75	3.76	-0.72	5.84	11.72
% of Revenue	24.28	21.10	20.41	18.38	16.73	17.27	16.92	16.94	20.18	23.45	26.46	32.93	34.85	37.25	38.07	34.73	32.09	28.36	28.10	31.27

R&D	16	18	19	21	23	24	24	24	25	26	29	32	34	35	36	36	37	39	40	41
Change (%)		12.50	5.56	10.53	9.52	4.35	0.00	0.00	4.17	4.00	11.54	10.34	6.25	2.94	2.86	0.00	2.78	5.41	2.56	2.50
% of Revenue	5.11	4.93	4.85	4.49	4.18	3.95	3.63	3.31	3.82	4.62	5.64	7.80	9.12	9.80	10.23	9.40	8.60	8.07	7.75	7.92

OpEx	174	194	197	220	249	292	324	352	353	314	312	293	277	273	269	271	286	309	329	341
Change (%)		11.49	1.55	11.68	13.18	17.27	10.96	8.64	0.28	-11.05	-0.64	-6.09	-5.46	-1.44	-1.47	0.74	5.54	8.04	6.47	3.65
% of Revenue	55.59	53.15	50.26	47.01	45.27	48.03	48.94	48.48	53.98	55.77	60.70	71.46	74.26	76.47	76.42	70.76	66.51	63.98	63.76	65.83

Operating Income	139	171	195	248	301	316	338	374	301	249	202	117	96	84	83	112	144	174	187	177
Change (%)		23.02	14.04	27.18	21.37	4.98	6.96	10.65	-19.52	-17.28	-18.88	-42.08	-17.95	-12.50	-1.19	34.94	28.57	20.83	7.47	-5.35
% of Revenue	44.41	46.85	49.74	52.99	54.73	51.97	51.06	51.52	46.02	44.23	39.30	28.54	25.74	23.53	23.58	29.24	33.49	36.02	36.24	34.17

Interest Expense		-1	-1	-1	-1		-2	-7	-9	-1	0			-1	-1	-4	-8	-1	-1	-1
Change (%)			-0.00	-0.00	-0.00			250.00	28.57	-88.89	-100.00				-0.00	300.00	100.00	-87.50	-0.00	-0.00
% of Revenue		-0.27	-0.26	-0.21	-0.18		-0.30	-0.96	-1.38	-0.18	0.00			-0.28	-0.28	-1.04	-1.86	-0.21	-0.19	-0.19

Net Income	100	129	149	188	235	255	271	295	235	175	141	82	67	64	62	82	104	141	148	140
Change (%)		29.00	15.50	26.17	25.00	8.51	6.27	8.86	-20.34	-25.53	-19.43	-41.84	-18.29	-4.48	-3.12	32.26	26.83	35.58	4.96	-5.41
% of Revenue	31.95	35.34	38.01	40.17	42.73	41.94	40.94	40.63	35.93	31.08	27.43	20.00	17.96	17.93	17.61	21.41	24.19	29.19	28.68	27.03

Source: Capital IQ

GB:0RNQ	SEK 409.80
GB:MIPSS
DE:7M1	€ 36.26
US:MPZAF

Mips AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings