Laporan Laba Rugi 5WJ - TTM - MoneyMax Financial Services Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MoneyMax Financial Services Ltd. 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	177	197	209	222	210	199	221	242	248	253	250	247	266	286	314	341	366	390	419	448
Change (%)		11.46	6.20	5.84	-5.05	-5.32	10.72	9.68	2.39	2.34	-1.22	-1.24	7.76	7.20	9.77	8.90	7.11	6.64	7.39	6.88
% 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	119	135	143	151	140	129	144	160	161	163	156	150	163	175	195	215	230	244	261	277
Change (%)		13.29	5.97	5.63	-7.19	-7.75	11.98	10.70	0.92	0.91	-3.96	-4.13	8.44	7.79	11.44	10.27	6.64	6.23	6.83	6.39
% of Revenue	67.17	68.27	68.12	67.99	66.45	64.75	65.49	66.09	65.14	64.23	62.45	60.62	61.00	61.33	62.27	63.05	62.77	62.53	62.20	61.92

Gross Operating Profit	58	63	67	71	71	70	76	82	86	91	94	97	104	110	118	126	136	146	158	171
Change (%)		7.73	6.71	6.29	-0.50	-0.51	8.41	7.75	5.27	5.01	3.69	3.56	6.72	6.30	7.11	6.64	7.91	7.33	8.33	7.69
% of Revenue	32.83	31.73	31.88	32.01	33.55	35.25	34.51	33.91	34.86	35.77	37.55	39.38	39.00	38.67	37.73	36.95	37.23	37.47	37.80	38.08

SG&A	17	17	18	19	19	20	21	22	24	26	28	29	30	31	32	33	35	36	38	40
Change (%)		1.74	5.02	4.78	3.46	3.35	5.44	5.16	8.18	7.56	7.14	6.67	2.21	2.16	2.97	2.89	6.02	5.68	4.67	4.46
% of Revenue	9.42	8.60	8.51	8.42	9.17	10.01	9.54	9.14	9.66	10.15	11.01	11.90	11.28	10.75	10.09	9.53	9.43	9.35	9.11	8.90

R&D
Change (%)
% of Revenue

OpEx	148	164	175	185	175	165	183	200	204	209	205	201	214	228	250	272	288	305	324	343
Change (%)		10.68	6.44	6.05	-5.43	-5.75	10.59	9.57	2.16	2.11	-1.98	-2.02	6.92	6.47	9.51	8.68	6.08	5.73	6.20	5.84
% of Revenue	83.87	83.28	83.46	83.62	83.29	82.92	82.82	82.74	82.55	82.37	81.74	81.09	80.46	79.91	79.72	79.56	78.79	78.12	77.26	76.50

Operating Income	29	33	35	36	35	34	38	42	43	45	46	47	52	57	64	70	78	85	95	105
Change (%)		15.52	5.04	4.80	-3.11	-3.21	11.34	10.19	3.52	3.40	2.32	2.26	11.39	10.22	10.79	9.74	11.14	10.02	11.65	10.43
% of Revenue	16.13	16.72	16.54	16.38	16.71	17.08	17.18	17.26	17.45	17.63	18.26	18.91	19.54	20.09	20.28	20.44	21.21	21.88	22.74	23.50

Interest Expense	-8	-8	-8	-8	-9	-9	-10	-11	-13	-15	-17	-20	-22	-24	-26	-28	-29	-31	-32	-33
Change (%)		-1.29	-0.47	-0.47	8.38	7.73	9.94	9.04	14.31	12.52	17.69	15.03	11.26	10.12	6.90	6.45	6.42	6.03	3.59	3.47
% of Revenue	-4.69	-4.15	-3.89	-3.66	-4.17	-4.75	-4.72	-4.69	-5.23	-5.75	-6.86	-7.99	-8.25	-8.47	-8.25	-8.06	-8.01	-7.96	-7.68	-7.44

Net Income	15	20	22	23	21	20	22	24	23	22	20	19	21	23	26	30	34	38	45	51
Change (%)		31.92	6.55	6.15	-7.04	-7.57	11.01	9.92	-4.37	-4.57	-7.26	-7.82	10.12	9.19	15.13	13.14	14.71	12.82	17.10	14.60
% of Revenue	8.73	10.34	10.37	10.40	10.18	9.94	9.97	9.99	9.33	8.70	8.17	7.62	7.79	7.93	8.32	8.65	9.26	9.80	10.68	11.45

Source: Capital IQ

MoneyMax Financial Services Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)