Laporan Laba Rugi 2941 - TTM - Mister International Enterprise Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mister International Enterprise Corp. 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	234	271	297	322	343	363	407	419	465	506	569	661	702	743	758	776	786	823	854	891
Change (%)		15.98	9.40	8.59	6.26	5.89	12.27	2.93	10.94	8.82	12.34	16.28	6.23	5.85	1.97	2.31	1.35	4.64	3.79	4.37
% 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	104	117	127	136	148	160	178	184	192	194	220	252	270	292	292	293	292	298	306	321
Change (%)		12.98	7.84	7.27	9.05	8.30	10.77	3.71	4.20	1.31	13.09	14.57	7.01	8.17	0.28	0.11	-0.24	1.95	2.95	4.66
% of Revenue	44.37	43.22	42.60	42.08	43.19	44.17	43.58	43.91	41.24	38.40	38.65	38.09	38.37	39.21	38.56	37.73	37.14	36.18	35.89	35.99

Gross Operating Profit	130	154	170	187	195	203	230	235	273	312	349	409	433	452	466	483	494	525	547	570
Change (%)		18.37	10.59	9.58	4.23	4.06	13.45	2.33	16.21	14.09	11.87	17.36	5.74	4.40	3.06	3.70	2.32	6.23	4.27	4.21
% of Revenue	55.63	56.78	57.40	57.92	56.81	55.83	56.42	56.09	58.76	61.60	61.35	61.91	61.63	60.79	61.44	62.27	62.86	63.82	64.11	64.01

SG&A	116	122	137	151	163	176	191	199	218	250	281	322	348	367	383	400	415	440	467	491
Change (%)		5.78	11.66	10.44	8.35	7.70	8.56	4.08	9.50	14.83	12.45	14.37	8.39	5.25	4.45	4.50	3.72	6.07	5.99	5.13
% of Revenue	49.39	45.04	45.97	46.76	47.67	48.49	46.89	47.41	46.79	49.38	49.43	48.62	49.61	49.33	50.53	51.61	52.82	53.54	54.67	55.07

R&D	4	4	4	5	6	7	7	8	9	9	10	10	11	12	14	17	20	23	25	26
Change (%)		-6.74	8.26	7.63	19.94	16.62	9.94	10.60	5.31	4.12	7.47	6.39	6.08	7.20	18.35	23.61	15.17	18.99	8.77	1.28
% of Revenue	1.88	1.51	1.50	1.48	1.68	1.85	1.81	1.94	1.84	1.76	1.69	1.54	1.54	1.56	1.81	2.19	2.49	2.83	2.97	2.88

OpEx	224	244	267	291	317	343	376	391	418	453	511	584	629	670	689	710	727	761	798	837
Change (%)		8.88	9.76	8.89	8.87	8.14	9.62	4.03	6.92	8.41	12.63	14.31	7.76	6.53	2.87	3.01	2.36	4.76	4.89	4.83
% of Revenue	95.64	89.78	90.07	90.32	92.54	94.50	92.28	93.26	89.88	89.54	89.77	88.25	89.52	90.10	90.90	91.53	92.44	92.55	93.52	93.93

Operating Income	10	28	29	31	26	20	31	28	47	53	58	78	74	74	69	66	59	61	55	54
Change (%)		171.68	6.22	5.86	-18.05	-22.02	57.81	-10.20	66.59	12.45	9.87	33.58	-5.27	-0.01	-6.27	-4.72	-9.55	3.17	-9.83	-2.21
% of Revenue	4.36	10.22	9.93	9.68	7.46	5.50	7.72	6.74	10.12	10.46	10.23	11.75	10.48	9.90	9.10	8.47	7.56	7.45	6.48	6.07

Interest Expense	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-10.54	-10.20	-11.36	0.12	0.12	-4.22	-7.51	-6.02	11.77	18.93	13.23	10.69	1.79	-1.05	7.64	9.74	10.53	28.98	22.26
% of Revenue	-0.24	-0.19	-0.15	-0.12	-0.12	-0.11	-0.09	-0.09	-0.07	-0.07	-0.08	-0.08	-0.08	-0.08	-0.07	-0.08	-0.08	-0.09	-0.11	-0.13

Net Income	12	31	33	36	37	37	45	40	46	43	45	61	58	58	54	52	48	50	45	44
Change (%)		155.55	9.72	8.86	0.76	0.75	22.83	-12.58	16.79	-6.95	5.05	35.43	-5.29	-0.02	-6.59	-3.84	-8.39	4.23	-9.51	-2.26
% of Revenue	5.10	11.25	11.28	11.31	10.72	10.20	11.16	9.48	9.98	8.53	7.98	9.29	8.28	7.82	7.17	6.74	6.09	6.07	5.29	4.95

Source: Capital IQ

Mister International Enterprise Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)