Laporan Laba Rugi MSC-R - TTM - Metro Systems Corporation Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Metro Systems Corporation 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	7,531	7,330	7,442	7,409	7,047	7,199	7,422	7,967	9,082	9,368	10,447	10,520	9,472	9,479	8,363	8,210	8,642	8,932	9,803	9,836
Change (%)		-2.67	1.53	-0.45	-4.89	2.15	3.11	7.34	13.99	3.16	11.51	0.70	-9.96	0.08	-11.78	-1.82	5.25	3.36	9.76	0.33
% 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	6,382	6,254	6,341	6,319	5,990	6,139	6,367	6,864	7,909	8,166	9,107	9,153	8,180	8,145	7,140	7,016	7,422	7,693	8,481	8,498
Change (%)		-2.02	1.39	-0.35	-5.20	2.48	3.72	7.81	15.22	3.24	11.53	0.51	-10.63	-0.43	-12.35	-1.72	5.78	3.65	10.24	0.20
% of Revenue	84.75	85.31	85.19	85.28	85.00	85.27	85.78	86.16	87.09	87.16	87.18	87.01	86.36	85.93	85.37	85.46	85.89	86.13	86.51	86.40

Gross Operating Profit	1,149	1,077	1,102	1,091	1,057	1,060	1,055	1,103	1,172	1,203	1,339	1,367	1,292	1,334	1,223	1,194	1,220	1,239	1,323	1,338
Change (%)		-6.26	2.34	-1.02	-3.08	0.28	-0.46	4.51	6.31	2.60	11.35	2.04	-5.47	3.26	-8.30	-2.39	2.15	1.56	6.76	1.18
% of Revenue	15.25	14.69	14.81	14.72	15.00	14.73	14.22	13.84	12.91	12.84	12.82	12.99	13.64	14.07	14.63	14.54	14.11	13.87	13.49	13.60

SG&A	918	904	900	913	905	920	893	905	933	947	1,010	1,028	1,039	1,045	1,082	1,090	1,089	1,095	1,049	1,092
Change (%)		-1.43	-0.53	1.49	-0.92	1.72	-2.98	1.39	3.10	1.50	6.57	1.84	1.02	0.63	3.54	0.76	-0.14	0.56	-4.17	4.09
% of Revenue	12.18	12.34	12.09	12.32	12.84	12.78	12.03	11.36	10.28	10.11	9.66	9.77	10.97	11.03	12.94	13.28	12.60	12.26	10.70	11.10

R&D
Change (%)
% of Revenue

OpEx	7,209	7,078	7,179	7,160	6,829	6,983	7,210	7,700	8,762	9,054	10,037	10,096	9,137	9,112	8,034	7,937	8,358	8,597	9,454	9,503
Change (%)		-1.81	1.43	-0.27	-4.62	2.26	3.24	6.81	13.79	3.33	10.85	0.59	-9.49	-0.28	-11.83	-1.20	5.30	2.86	9.96	0.52
% of Revenue	95.72	96.56	96.46	96.63	96.91	97.01	97.14	96.65	96.49	96.65	96.08	95.97	96.46	96.12	96.07	96.67	96.72	96.26	96.43	96.61

Operating Income	322	252	263	249	218	215	213	267	319	314	410	424	335	368	329	273	284	334	350	333
Change (%)		-21.72	4.42	-5.31	-12.69	-1.10	-1.29	25.52	19.62	-1.50	30.36	3.52	-21.00	9.74	-10.51	-16.95	3.75	17.96	4.53	-4.69
% of Revenue	4.28	3.44	3.54	3.37	3.09	2.99	2.86	3.35	3.51	3.35	3.92	4.03	3.54	3.88	3.93	3.33	3.28	3.74	3.57	3.39

Interest Expense	-11	-11	-10	-8	-7	-6	-6	-6	-6	-10	-14	-16	-16	-13	-9	-8	-9	-13	-21	-26
Change (%)		-4.88	-9.60	-18.69	-8.60	-12.89	-6.47	-1.50	7.79	54.27	47.86	13.63	-2.53	-19.99	-30.31	-7.06	9.11	40.73	62.09	23.27
% of Revenue	-0.15	-0.15	-0.13	-0.11	-0.10	-0.09	-0.08	-0.07	-0.07	-0.10	-0.14	-0.16	-0.17	-0.14	-0.11	-0.10	-0.11	-0.14	-0.21	-0.26

Net Income	208	156	156	166	162	197	200	249	284	245	320	329	257	285	248	211	218	256	269	244
Change (%)		-25.22	0.36	6.44	-2.38	21.43	1.31	24.41	14.38	-13.90	30.87	2.64	-21.95	11.03	-13.15	-14.73	3.17	17.49	5.30	-9.30
% of Revenue	2.77	2.13	2.10	2.25	2.31	2.74	2.69	3.12	3.13	2.61	3.07	3.13	2.71	3.01	2.96	2.57	2.52	2.86	2.75	2.48

Source: Capital IQ

Metro Systems Corporation Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)