Laporan Laba Rugi MASTER - TTM - Master Style Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Master Style Public Company Limited 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 12-31	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	610	690	761	983	1,268	1,490	1,688	1,779	1,866	1,944	1,982	2,034	2,070	2,157	2,157	2,139
Change (%)		13.15	10.32	29.17	28.92	17.56	13.30	5.40	4.85	4.17	1.99	2.59	1.76	4.20	0.04	-0.85
% 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

Cost Of Sales	308	312	331	434	527	641	722	763	797	785	797	812	836	855	877	883
Change (%)		1.21	6.27	30.95	21.49	21.70	12.58	5.74	4.39	-1.51	1.51	1.90	2.95	2.35	2.52	0.62
% of Revenue	50.50	45.17	43.51	44.11	41.57	43.04	42.76	42.90	42.71	40.38	40.19	39.92	40.39	39.67	40.65	41.26

Gross Operating Profit	302	378	430	549	741	849	966	1,016	1,069	1,159	1,186	1,222	1,234	1,301	1,280	1,257
Change (%)		25.34	13.64	27.79	34.79	14.61	13.84	5.14	5.20	8.41	2.32	3.06	0.97	5.46	-1.59	-1.86
% of Revenue	49.50	54.83	56.49	55.89	58.43	56.96	57.24	57.10	57.29	59.62	59.81	60.08	59.61	60.33	59.35	58.74

SG&A	140	167	190	264	359	463	557	609	642	634	632	672	685	702	737	738
Change (%)		19.51	13.95	38.49	35.95	29.07	20.42	9.22	5.40	-1.19	-0.31	6.26	1.95	2.58	4.91	0.24
% of Revenue	22.93	24.22	25.02	26.83	28.29	31.06	33.01	34.21	34.39	32.62	31.88	33.02	33.08	32.56	34.15	34.52

R&D
Change (%)
% of Revenue

OpEx	443	479	522	697	885	1,104	1,279	1,372	1,438	1,419	1,429	1,483	1,520	1,558	1,614	1,621
Change (%)		7.98	8.95	33.71	26.96	24.69	15.87	7.25	4.84	-1.37	0.70	3.83	2.50	2.45	3.60	0.45
% of Revenue	72.71	69.39	68.53	70.94	69.86	74.10	75.77	77.11	77.10	73.00	72.07	72.94	73.47	72.23	74.80	75.78

Operating Income	166	211	240	286	382	386	409	407	427	525	554	550	549	599	544	518
Change (%)		26.94	13.41	19.29	33.71	1.03	5.96	-0.41	4.90	22.83	5.50	-0.60	-0.22	9.05	-9.21	-4.69
% of Revenue	27.29	30.61	31.47	29.06	30.14	25.90	24.23	22.89	22.90	27.00	27.93	27.06	26.53	27.77	25.20	24.22

Interest Expense	-5	-7	-7	-7	-7	-9	-11	-13	-14	-14	-14	-14	-14	-18	-23	-27
Change (%)		26.17	-0.94	-0.77	8.12	24.07	19.65	16.74	9.76	-0.73	-0.76	-0.88	4.96	28.81	23.91	17.98
% of Revenue	-0.90	-1.00	-0.90	-0.69	-0.58	-0.61	-0.65	-0.72	-0.75	-0.71	-0.70	-0.67	-0.69	-0.86	-1.06	-1.26

Net Income	128	163	186	241	300	301	318	317	332	416	451	455	464	522	472	440
Change (%)		27.65	14.04	29.82	24.31	0.44	5.51	-0.21	4.64	25.56	8.33	0.80	2.11	12.55	-9.66	-6.85
% of Revenue	20.91	23.59	24.39	24.51	23.64	20.20	18.81	17.81	17.77	21.42	22.75	22.35	22.43	24.23	21.88	20.55

Source: Capital IQ

Master Style Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)