Laporan Laba Rugi 1732 - TTM - Mao Bao Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mao Bao Inc. 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	623	621	620	618	606	619	609	605	607	587	575	570	558	554	568	567	582	593	603	628
Change (%)		-0.31	-0.04	-0.43	-1.83	2.12	-1.68	-0.70	0.44	-3.34	-2.12	-0.85	-2.15	-0.59	2.55	-0.17	2.60	1.89	1.68	4.12
% 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	342	341	350	355	356	373	373	374	376	365	358	355	342	339	343	337	344	350	357	371
Change (%)		-0.18	2.56	1.50	0.18	4.84	-0.22	0.47	0.52	-3.10	-1.76	-1.00	-3.43	-1.00	1.23	-1.71	1.94	1.70	1.97	4.03
% of Revenue	54.94	55.01	56.44	57.54	58.71	60.28	61.17	61.89	61.94	62.09	62.32	62.23	61.42	61.16	60.37	59.44	59.06	58.95	59.12	59.07

Gross Operating Profit	281	279	270	262	250	246	236	230	231	223	217	215	215	215	225	230	238	243	247	257
Change (%)		-0.48	-3.21	-2.93	-4.55	-1.75	-3.90	-2.55	0.32	-3.72	-2.69	-0.62	-0.04	0.07	4.63	2.17	3.57	2.16	1.26	4.25
% of Revenue	45.06	44.99	43.56	42.46	41.29	39.72	38.83	38.11	38.06	37.91	37.68	37.77	38.58	38.84	39.63	40.56	40.94	41.05	40.88	40.93

SG&A	226	226	226	226	221	224	221	221	222	220	220	218	218	217	221	223	225	230	232	230
Change (%)		-0.14	-0.01	0.35	-2.43	1.64	-1.47	0.02	0.57	-1.12	-0.23	-0.84	-0.06	-0.10	1.81	0.57	1.32	2.12	0.66	-0.72
% of Revenue	36.28	36.35	36.35	36.64	36.42	36.24	36.32	36.59	36.63	37.48	38.20	38.20	39.02	39.21	38.92	39.22	38.72	38.81	38.42	36.64

R&D	7	7	7	5	4	4	4	5	5	6	6	6	6	5	5	5	5	5	5	4
Change (%)		-5.14	-1.95	-25.26	-20.71	6.66	-0.96	18.49	1.17	19.84	2.03	-10.35	10.63	-18.64	-0.08	0.64	-9.16	1.55	-1.44	-2.98
% of Revenue	1.17	1.12	1.09	0.82	0.66	0.69	0.70	0.83	0.84	1.04	1.08	0.98	1.11	0.91	0.88	0.89	0.79	0.79	0.76	0.71

OpEx	575	574	583	587	581	602	598	601	604	591	584	578	566	561	569	565	574	585	593	605
Change (%)		-0.22	1.49	0.74	-1.01	3.64	-0.69	0.43	0.55	-2.18	-1.15	-1.04	-2.02	-0.85	1.45	-0.80	1.60	1.86	1.42	2.12
% of Revenue	92.39	92.47	93.89	95.00	95.79	97.21	98.19	99.31	99.41	100.61	101.60	101.41	101.54	101.28	100.18	99.55	98.58	98.55	98.30	96.42

Operating Income	47	47	38	31	26	17	11	4	4	-4	-9	-8	-9	-7	-1	3	8	9	10	23
Change (%)		-1.39	-18.85	-18.50	-17.42	-32.40	-36.23	-62.29	-14.32	-200.73	156.48	-12.43	6.93	-17.67	-85.34	-346.15	224.70	3.72	18.87	120.01
% of Revenue	7.61	7.53	6.11	5.00	4.21	2.79	1.81	0.69	0.59	-0.61	-1.60	-1.41	-1.54	-1.28	-0.18	0.45	1.42	1.45	1.70	3.58

Interest Expense	-0	-0	-0			-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-96.11	-80.00				-4.59	-3.74	-3.89	14.45	13.13	12.95	9.88	-1.44	-2.55	-3.75	-2.72	-3.60	-2.90	-2.99
% of Revenue	-0.04	-0.00	-0.00			-0.03	-0.03	-0.03	-0.03	-0.03	-0.04	-0.04	-0.05	-0.05	-0.05	-0.05	-0.04	-0.04	-0.04	-0.04

Net Income	35	39	32	31	30	19	14	10	13	5	2	-4	-6	-6	1	5	8	13	14	6
Change (%)		11.01	-17.54	-2.64	-3.79	-34.89	-26.61	-27.26	28.06	-61.06	-69.05	-341.90	51.55	3.33	-111.84	590.66	62.96	56.37	12.99	-57.31
% of Revenue	5.58	6.22	5.13	5.02	4.91	3.13	2.34	1.71	2.18	0.88	0.28	-0.68	-1.05	-1.09	0.13	0.87	1.39	2.13	2.36	0.97

Source: Capital IQ

Mao Bao Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)