Laporan Laba Rugi (TTM)
Laporan Laba Rugi Make To Win Holding Public Company Limited - Equity Right 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 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 | 175 | 214 | 212 | 225 | 249 | 335 | 415 | 492 | 523 | 498 | 441 | 352 | 288 | 276 | 291 |
| Change (%) | 22.47 | -1.15 | 6.45 | 10.34 | 34.83 | 23.70 | 18.53 | 6.37 | -4.72 | -11.50 | -20.27 | -17.94 | -4.32 | 5.27 | |
| % 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 |
| Cost Of Sales | 122 | 148 | 147 | 164 | 180 | 242 | 297 | 352 | 379 | 364 | 328 | 267 | 225 | 216 | 227 |
| Change (%) | 21.15 | -0.62 | 10.88 | 9.90 | 34.78 | 22.81 | 18.25 | 7.77 | -3.89 | -10.12 | -18.61 | -15.68 | -4.01 | 4.97 | |
| % of Revenue | 70.04 | 69.29 | 69.66 | 72.56 | 72.27 | 72.24 | 71.73 | 71.56 | 72.50 | 73.14 | 74.28 | 75.84 | 77.93 | 78.18 | 77.97 |
| Gross Operating Profit | 52 | 66 | 64 | 62 | 69 | 93 | 117 | 140 | 144 | 134 | 113 | 85 | 64 | 60 | 64 |
| Change (%) | 25.55 | -2.35 | -3.72 | 11.50 | 34.95 | 25.99 | 19.23 | 2.86 | -6.93 | -15.27 | -25.10 | -25.06 | -5.40 | 6.32 | |
| % of Revenue | 29.96 | 30.71 | 30.34 | 27.44 | 27.73 | 27.76 | 28.27 | 28.44 | 27.50 | 26.86 | 25.72 | 24.16 | 22.07 | 21.82 | 22.03 |
| SG&A | 28 | 31 | 31 | 35 | 40 | 45 | 49 | 54 | 58 | 61 | 65 | 67 | 68 | 72 | 75 |
| Change (%) | 9.56 | 0.18 | 12.41 | 14.78 | 10.70 | 10.58 | 9.89 | 6.64 | 5.23 | 6.25 | 2.98 | 2.79 | 5.13 | 3.84 | |
| % of Revenue | 16.29 | 14.57 | 14.76 | 15.59 | 16.22 | 13.32 | 11.90 | 11.04 | 11.06 | 12.22 | 14.67 | 18.95 | 23.74 | 26.08 | 25.73 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 151 | 180 | 179 | 199 | 220 | 287 | 347 | 406 | 437 | 425 | 392 | 333 | 293 | 288 | 301 |
| Change (%) | 18.96 | -0.48 | 11.15 | 10.76 | 30.37 | 20.91 | 17.06 | 7.62 | -2.68 | -7.78 | -15.05 | -11.99 | -1.88 | 4.69 | |
| % of Revenue | 86.33 | 83.85 | 84.42 | 88.15 | 88.49 | 85.56 | 83.63 | 82.60 | 83.57 | 85.36 | 88.95 | 94.79 | 101.67 | 104.26 | 103.69 |
| Operating Income | 24 | 35 | 33 | 27 | 29 | 48 | 68 | 86 | 86 | 73 | 49 | 18 | -5 | -12 | -11 |
| Change (%) | 44.61 | -4.64 | -19.00 | 7.19 | 69.12 | 40.21 | 26.02 | 0.46 | -15.12 | -33.23 | -62.39 | -126.31 | 144.13 | -8.80 | |
| % of Revenue | 13.67 | 16.15 | 15.58 | 11.85 | 11.51 | 14.44 | 16.37 | 17.40 | 16.43 | 14.64 | 11.05 | 5.21 | -1.67 | -4.26 | -3.69 |
| Interest Expense | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -5 | -6 | -9 | -13 | -15 | -16 | -16 | -15 |
| Change (%) | -29.58 | -5.41 | 27.60 | 59.79 | 6.65 | 7.86 | 34.78 | 33.22 | 47.55 | 33.84 | 18.21 | 7.59 | -0.27 | -8.66 | |
| % of Revenue | -1.30 | -0.75 | -0.72 | -0.86 | -1.24 | -0.98 | -0.86 | -0.97 | -1.22 | -1.89 | -2.86 | -4.24 | -5.55 | -5.79 | -5.02 |
| Net Income | 11 | 20 | 19 | 17 | 19 | 33 | 45 | 55 | 54 | 44 | 25 | 1 | -20 | -25 | -23 |
| Change (%) | 74.18 | -1.69 | -11.36 | 12.10 | 69.78 | 37.07 | 21.94 | -1.34 | -18.01 | -44.46 | -97.83 | -3,774.49 | 28.95 | -9.13 | |
| % of Revenue | 6.51 | 9.26 | 9.21 | 7.67 | 7.79 | 9.81 | 10.87 | 11.18 | 10.37 | 8.93 | 5.60 | 0.15 | -6.83 | -9.21 | -7.95 |
Source: Capital IQ
