Laporan Laba Rugi 1477 - TTM - Makalot Industrial Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Makalot Industrial Co., 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	25,333	24,924	25,610	27,006	27,275	28,930	30,085	31,305	32,416	32,083	31,946	31,829	31,693	32,459	33,232	33,703	34,895	35,524	36,839	36,834
Change (%)		-1.61	2.75	5.45	1.00	6.07	3.99	4.06	3.55	-1.03	-0.43	-0.37	-0.42	2.41	2.38	1.41	3.54	1.80	3.70	-0.01
% 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	19,926	19,353	19,637	20,709	21,167	22,396	23,078	23,818	24,470	23,827	23,791	23,735	23,317	24,092	24,506	24,818	26,017	26,532	27,426	27,662
Change (%)		-2.88	1.47	5.46	2.21	5.80	3.05	3.21	2.74	-2.63	-0.15	-0.23	-1.76	3.33	1.72	1.27	4.83	1.98	3.37	0.86
% of Revenue	78.66	77.65	76.68	76.69	77.61	77.41	76.71	76.08	75.49	74.27	74.47	74.57	73.57	74.22	73.74	73.64	74.56	74.69	74.45	75.10

Gross Operating Profit	5,407	5,571	5,973	6,296	6,108	6,535	7,007	7,487	7,946	8,256	8,155	8,094	8,377	8,366	8,727	8,885	8,878	8,991	9,413	9,172
Change (%)		3.04	7.21	5.41	-2.99	6.98	7.23	6.85	6.13	3.90	-1.22	-0.75	3.49	-0.12	4.31	1.81	-0.07	1.27	4.69	-2.56
% of Revenue	21.34	22.35	23.32	23.31	22.39	22.59	23.29	23.92	24.51	25.73	25.53	25.43	26.43	25.78	26.26	26.36	25.44	25.31	25.55	24.90

SG&A	2,745	2,906	3,109	3,098	2,926	3,154	3,307	3,597	2,327	3,824	3,620	3,536	5,090	3,527	3,752	3,781	3,658	3,691	3,885	3,822
Change (%)		5.85	7.01	-0.37	-5.54	7.78	4.87	8.77	-35.30	64.31	-5.35	-2.31	43.96	-30.72	6.40	0.77	-3.27	0.93	5.24	-1.62
% of Revenue	10.84	11.66	12.14	11.47	10.73	10.90	10.99	11.49	7.18	11.92	11.33	11.11	16.06	10.87	11.29	11.22	10.48	10.39	10.55	10.38

R&D
Change (%)
% of Revenue

OpEx	22,671	22,258	22,746	23,807	24,093	25,549	26,385	27,415	28,256	27,651	27,410	27,271	26,949	27,619	28,258	28,599	29,675	30,224	31,311	31,484
Change (%)		-1.82	2.19	4.66	1.20	6.04	3.27	3.90	3.07	-2.14	-0.87	-0.51	-1.18	2.49	2.31	1.21	3.76	1.85	3.60	0.55
% of Revenue	89.49	89.30	88.82	88.16	88.33	88.31	87.70	87.57	87.17	86.19	85.80	85.68	85.03	85.09	85.03	84.86	85.04	85.08	84.99	85.47

Operating Income	2,662	2,666	2,864	3,199	3,182	3,381	3,700	3,890	4,160	4,432	4,535	4,558	4,745	4,840	4,974	5,103	5,221	5,300	5,528	5,350
Change (%)		0.14	7.44	11.68	-0.51	6.25	9.44	5.14	6.94	6.53	2.34	0.49	4.10	2.00	2.78	2.59	2.30	1.51	4.31	-3.22
% of Revenue	10.51	10.70	11.18	11.84	11.67	11.69	12.30	12.43	12.83	13.81	14.20	14.32	14.97	14.91	14.97	15.14	14.96	14.92	15.01	14.53

Interest Expense	-47	-39	-31	-31	-37	-36	-39	-49	-88	-127	-165	-192	-206	-211	-225	-241	-252	-281	-281	-276
Change (%)		-17.46	-21.56	0.95	19.71	-3.78	9.18	26.56	79.34	43.17	30.72	16.29	6.87	2.83	6.40	7.00	4.81	11.49	-0.09	-1.73
% of Revenue	-0.19	-0.16	-0.12	-0.11	-0.14	-0.12	-0.13	-0.16	-0.27	-0.39	-0.52	-0.60	-0.65	-0.65	-0.68	-0.71	-0.72	-0.79	-0.76	-0.75

Net Income	1,993	2,056	2,280	2,477	2,463	2,655	2,898	3,081	3,407	3,515	3,569	3,640	3,853	3,991	4,162	4,217	4,063	4,115	4,267	4,024
Change (%)		3.19	10.85	8.68	-0.56	7.78	9.16	6.30	10.61	3.15	1.55	1.98	5.85	3.60	4.29	1.31	-3.65	1.29	3.69	-5.69
% of Revenue	7.87	8.25	8.90	9.17	9.03	9.18	9.63	9.84	10.51	10.95	11.17	11.44	12.16	12.30	12.52	12.51	11.64	11.58	11.58	10.92

Source: Capital IQ

Makalot Industrial Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)