Laporan Laba Rugi (TTM)
Laporan Laba Rugi Muramoto Electron (Thailand) Public Company Limited - Depositary Receipt (Common Stock) 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 | 11,768 | 13,749 | 15,472 | 17,179 | 17,123 | 17,189 | 16,943 | 16,701 | 18,705 | 19,460 | 19,416 | 18,976 | 18,020 | 17,096 | 16,078 | 16,170 | 15,958 | 16,561 | 17,200 | 17,556 |
| Change (%) | 16.83 | 12.53 | 11.04 | -0.32 | 0.38 | -1.43 | -1.43 | 12.00 | 4.04 | -0.23 | -2.27 | -5.04 | -5.13 | -5.95 | 0.57 | -1.31 | 3.77 | 3.86 | 2.07 | |
| % 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 | 10,984 | 12,680 | 14,235 | 15,625 | 15,601 | 15,646 | 15,400 | 15,274 | 16,963 | 17,639 | 17,643 | 17,332 | 16,575 | 15,727 | 14,868 | 14,790 | 14,614 | 15,103 | 15,462 | 15,675 |
| Change (%) | 15.44 | 12.26 | 9.77 | -0.16 | 0.29 | -1.57 | -0.82 | 11.06 | 3.99 | 0.02 | -1.76 | -4.36 | -5.12 | -5.46 | -0.52 | -1.19 | 3.34 | 2.38 | 1.38 | |
| % of Revenue | 93.34 | 92.22 | 92.01 | 90.95 | 91.11 | 91.02 | 90.90 | 91.46 | 90.69 | 90.64 | 90.87 | 91.34 | 91.98 | 91.99 | 92.47 | 91.47 | 91.58 | 91.20 | 89.90 | 89.29 |
| Gross Operating Profit | 784 | 1,069 | 1,237 | 1,554 | 1,522 | 1,543 | 1,543 | 1,427 | 1,742 | 1,821 | 1,773 | 1,644 | 1,445 | 1,369 | 1,210 | 1,379 | 1,344 | 1,458 | 1,738 | 1,881 |
| Change (%) | 36.34 | 15.69 | 25.65 | -2.03 | 1.35 | -0.02 | -7.52 | 22.09 | 4.54 | -2.61 | -7.28 | -12.11 | -5.25 | -11.62 | 13.98 | -2.55 | 8.46 | 19.18 | 8.25 | |
| % of Revenue | 6.66 | 7.78 | 7.99 | 9.05 | 8.89 | 8.98 | 9.10 | 8.54 | 9.31 | 9.36 | 9.13 | 8.66 | 8.02 | 8.01 | 7.53 | 8.53 | 8.42 | 8.80 | 10.10 | 10.71 |
| SG&A | 499 | 574 | 682 | 736 | 786 | 781 | 792 | 784 | 809 | 988 | 1,112 | 1,075 | 1,055 | 863 | 689 | 704 | 698 | 726 | 762 | 761 |
| Change (%) | 14.94 | 18.84 | 7.95 | 6.78 | -0.64 | 1.42 | -1.05 | 3.20 | 22.13 | 12.57 | -3.37 | -1.80 | -18.27 | -20.17 | 2.32 | -0.91 | 3.99 | 5.00 | -0.18 | |
| % of Revenue | 4.24 | 4.17 | 4.41 | 4.29 | 4.59 | 4.55 | 4.68 | 4.69 | 4.33 | 5.08 | 5.73 | 5.66 | 5.86 | 5.05 | 4.28 | 4.36 | 4.37 | 4.38 | 4.43 | 4.33 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 11,483 | 13,254 | 14,917 | 16,362 | 16,387 | 16,427 | 16,193 | 16,058 | 17,772 | 18,627 | 18,755 | 18,406 | 17,631 | 16,589 | 15,556 | 15,495 | 15,312 | 15,829 | 16,224 | 16,436 |
| Change (%) | 15.42 | 12.55 | 9.68 | 0.16 | 0.25 | -1.43 | -0.83 | 10.67 | 4.81 | 0.68 | -1.86 | -4.21 | -5.91 | -6.23 | -0.40 | -1.18 | 3.37 | 2.50 | 1.31 | |
| % of Revenue | 97.58 | 96.40 | 96.42 | 95.24 | 95.70 | 95.57 | 95.57 | 96.15 | 95.01 | 95.72 | 96.60 | 97.00 | 97.84 | 97.04 | 96.76 | 95.83 | 95.95 | 95.58 | 94.33 | 93.62 |
| Operating Income | 285 | 495 | 555 | 818 | 736 | 762 | 750 | 643 | 933 | 833 | 661 | 569 | 390 | 507 | 522 | 675 | 646 | 732 | 975 | 1,120 |
| Change (%) | 73.87 | 12.04 | 47.41 | -9.96 | 3.47 | -1.50 | -14.35 | 45.14 | -10.72 | -20.62 | -13.86 | -31.57 | 30.03 | 2.95 | 29.38 | -4.26 | 13.29 | 33.25 | 14.85 | |
| % of Revenue | 2.42 | 3.60 | 3.58 | 4.76 | 4.30 | 4.43 | 4.43 | 3.85 | 4.99 | 4.28 | 3.40 | 3.00 | 2.16 | 2.96 | 3.24 | 4.17 | 4.05 | 4.42 | 5.67 | 6.38 |
| Interest Expense | -5 | -5 | -6 | -6 | -7 | -7 | -6 | -7 | -7 | -7 | -9 | -10 | -10 | -11 | -10 | -10 | -10 | -9 | -8 | -8 |
| Change (%) | 16.96 | 15.94 | -3.97 | 10.91 | 6.70 | -11.87 | 5.97 | 5.99 | 3.88 | 30.93 | 7.39 | 3.78 | 3.72 | -4.81 | -4.16 | -3.72 | -6.35 | -6.10 | -6.87 | |
| % of Revenue | -0.04 | -0.04 | -0.04 | -0.03 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.05 | -0.05 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.05 | -0.05 | -0.04 |
| Net Income | 250 | 456 | 473 | 683 | 642 | 621 | 615 | 503 | 705 | 605 | 441 | 389 | 243 | 349 | 408 | 555 | 296 | 393 | 566 | 626 |
| Change (%) | 82.08 | 3.84 | 44.44 | -6.06 | -3.28 | -1.00 | -18.12 | 40.02 | -14.13 | -27.10 | -11.89 | -37.56 | 43.95 | 16.86 | 35.92 | -46.71 | 33.00 | 43.95 | 10.65 | |
| % of Revenue | 2.13 | 3.31 | 3.06 | 3.98 | 3.75 | 3.61 | 3.63 | 3.01 | 3.77 | 3.11 | 2.27 | 2.05 | 1.35 | 2.04 | 2.54 | 3.43 | 1.85 | 2.37 | 3.29 | 3.57 |
Source: Capital IQ
