Laporan Laba Rugi (TTM)
Laporan Laba Rugi Micro-Star International 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 | 136,642 | 146,503 | 166,004 | 176,989 | 188,440 | 201,810 | 206,844 | 208,538 | 194,897 | 180,411 | 170,973 | 164,249 | 174,601 | 182,966 | 186,992 | 192,372 | 195,540 | 197,872 | 203,786 | 218,430 |
| Change (%) | 7.22 | 13.31 | 6.62 | 6.47 | 7.10 | 2.49 | 0.82 | -6.54 | -7.43 | -5.23 | -3.93 | 6.30 | 4.79 | 2.20 | 2.88 | 1.65 | 1.19 | 2.99 | 7.19 | |
| % 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 | 117,242 | 125,200 | 139,382 | 145,912 | 154,015 | 163,566 | 168,021 | 171,470 | 162,711 | 154,683 | 148,896 | 144,268 | 153,741 | 160,120 | 164,186 | 169,006 | 171,357 | 173,677 | 180,134 | 194,212 |
| Change (%) | 6.79 | 11.33 | 4.69 | 5.55 | 6.20 | 2.72 | 2.05 | -5.11 | -4.93 | -3.74 | -3.11 | 6.57 | 4.15 | 2.54 | 2.94 | 1.39 | 1.35 | 3.72 | 7.82 | |
| % of Revenue | 85.80 | 85.46 | 83.96 | 82.44 | 81.73 | 81.05 | 81.23 | 82.22 | 83.49 | 85.74 | 87.09 | 87.84 | 88.05 | 87.51 | 87.80 | 87.85 | 87.63 | 87.77 | 88.39 | 88.91 |
| Gross Operating Profit | 19,400 | 21,303 | 26,623 | 31,077 | 34,425 | 38,244 | 38,823 | 37,068 | 32,186 | 25,728 | 22,077 | 19,981 | 20,860 | 22,846 | 22,806 | 23,366 | 24,183 | 24,195 | 23,652 | 24,219 |
| Change (%) | 9.81 | 24.97 | 16.73 | 10.77 | 11.10 | 1.51 | -4.52 | -13.17 | -20.06 | -14.19 | -9.49 | 4.40 | 9.52 | -0.17 | 2.46 | 3.50 | 0.05 | -2.25 | 2.40 | |
| % of Revenue | 14.20 | 14.54 | 16.04 | 17.56 | 18.27 | 18.95 | 18.77 | 17.78 | 16.51 | 14.26 | 12.91 | 12.16 | 11.95 | 12.49 | 12.20 | 12.15 | 12.37 | 12.23 | 11.61 | 11.09 |
| SG&A | 7,473 | 8,391 | 9,748 | 10,897 | 11,866 | 13,090 | 13,794 | 13,419 | 12,488 | 10,635 | 9,344 | 8,888 | 9,035 | 9,753 | 10,192 | 10,798 | 11,394 | 11,939 | 12,402 | 13,088 |
| Change (%) | 12.27 | 16.18 | 11.78 | 8.90 | 10.31 | 5.37 | -2.71 | -6.94 | -14.83 | -12.14 | -4.88 | 1.65 | 7.95 | 4.50 | 5.95 | 5.51 | 4.78 | 3.88 | 5.53 | |
| % of Revenue | 5.47 | 5.73 | 5.87 | 6.16 | 6.30 | 6.49 | 6.67 | 6.44 | 6.41 | 5.90 | 5.47 | 5.41 | 5.17 | 5.33 | 5.45 | 5.61 | 5.83 | 6.03 | 6.09 | 5.99 |
| R&D | 3,644 | 3,724 | 4,245 | 4,771 | 4,965 | 5,179 | 5,289 | 5,047 | 4,801 | 4,397 | 4,018 | 3,963 | 4,016 | 4,283 | 4,355 | 4,541 | 4,855 | 5,139 | 5,350 | 5,373 |
| Change (%) | 2.20 | 13.97 | 12.41 | 4.07 | 4.31 | 2.11 | -4.57 | -4.87 | -8.42 | -8.61 | -1.37 | 1.33 | 6.65 | 1.68 | 4.27 | 6.93 | 5.84 | 4.10 | 0.42 | |
| % of Revenue | 2.67 | 2.54 | 2.56 | 2.70 | 2.64 | 2.57 | 2.56 | 2.42 | 2.46 | 2.44 | 2.35 | 2.41 | 2.30 | 2.34 | 2.33 | 2.36 | 2.48 | 2.60 | 2.63 | 2.46 |
| OpEx | 128,360 | 137,315 | 153,375 | 161,580 | 170,847 | 181,836 | 187,104 | 189,936 | 180,000 | 169,715 | 162,259 | 157,120 | 166,792 | 174,156 | 178,732 | 184,345 | 187,606 | 190,754 | 197,886 | 212,672 |
| Change (%) | 6.98 | 11.70 | 5.35 | 5.74 | 6.43 | 2.90 | 1.51 | -5.23 | -5.71 | -4.39 | -3.17 | 6.16 | 4.42 | 2.63 | 3.14 | 1.77 | 1.68 | 3.74 | 7.47 | |
| % of Revenue | 93.94 | 93.73 | 92.39 | 91.29 | 90.66 | 90.10 | 90.46 | 91.08 | 92.36 | 94.07 | 94.90 | 95.66 | 95.53 | 95.18 | 95.58 | 95.83 | 95.94 | 96.40 | 97.10 | 97.36 |
| Operating Income | 8,283 | 9,188 | 12,629 | 15,409 | 17,593 | 19,975 | 19,741 | 18,602 | 14,898 | 10,696 | 8,714 | 7,130 | 7,809 | 8,810 | 8,259 | 8,027 | 7,934 | 7,117 | 5,900 | 5,758 |
| Change (%) | 10.93 | 37.46 | 22.01 | 14.18 | 13.54 | -1.17 | -5.77 | -19.91 | -28.20 | -18.53 | -18.19 | 9.53 | 12.81 | -6.25 | -2.81 | -1.16 | -10.29 | -17.10 | -2.41 | |
| % of Revenue | 6.06 | 6.27 | 7.61 | 8.71 | 9.34 | 9.90 | 9.54 | 8.92 | 7.64 | 5.93 | 5.10 | 4.34 | 4.47 | 4.82 | 4.42 | 4.17 | 4.06 | 3.60 | 2.90 | 2.64 |
| Interest Expense | -32 | -32 | -30 | -23 | -18 | -19 | -17 | -30 | -43 | -38 | -39 | -29 | -18 | -28 | -28 | -29 | -42 | -44 | -48 | -63 |
| Change (%) | -0.43 | -5.34 | -22.59 | -25.10 | 6.69 | -6.68 | 69.17 | 46.15 | -11.40 | 0.80 | -23.67 | -38.23 | 52.18 | 1.40 | 2.86 | 47.24 | 4.28 | 8.70 | 30.48 | |
| % of Revenue | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.02 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.03 |
| Net Income | 7,278 | 7,960 | 10,879 | 13,178 | 15,033 | 16,921 | 17,518 | 16,159 | 13,298 | 9,963 | 7,660 | 6,597 | 7,338 | 7,533 | 7,561 | 7,689 | 7,071 | 6,793 | 5,378 | 4,613 |
| Change (%) | 9.36 | 36.68 | 21.13 | 14.07 | 12.56 | 3.53 | -7.76 | -17.70 | -25.08 | -23.11 | -13.88 | 11.23 | 2.65 | 0.37 | 1.70 | -8.03 | -3.94 | -20.83 | -14.22 | |
| % of Revenue | 5.33 | 5.43 | 6.55 | 7.45 | 7.98 | 8.38 | 8.47 | 7.75 | 6.82 | 5.52 | 4.48 | 4.02 | 4.20 | 4.12 | 4.04 | 4.00 | 3.62 | 3.43 | 2.64 | 2.11 |
Source: Capital IQ
