Laporan Laba Rugi 3213 - TTM - Mildef Crete Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mildef Crete 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	3,003	2,976	2,961	3,184	3,049	2,808	2,734	2,574	2,513	2,708	2,796	2,784	2,942	2,989	3,112	3,153	2,957	2,853	2,858	2,900
Change (%)		-0.89	-0.50	7.53	-4.24	-7.92	-2.62	-5.86	-2.37	7.78	3.25	-0.43	5.65	1.61	4.13	1.31	-6.21	-3.52	0.17	1.47
% 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	2,300	2,295	2,253	2,453	2,327	2,192	2,184	2,070	2,047	2,150	2,187	2,077	2,163	2,089	2,075	2,099	1,956	1,955	1,936	1,987
Change (%)		-0.25	-1.79	8.84	-5.10	-5.82	-0.36	-5.25	-1.08	5.03	1.72	-5.02	4.14	-3.46	-0.63	1.12	-6.77	-0.06	-1.01	2.64
% of Revenue	76.61	77.11	76.10	77.03	76.33	78.07	79.89	80.41	81.47	79.39	78.22	74.61	73.54	69.87	66.68	66.56	66.16	68.53	67.73	68.51

Gross Operating Profit	702	681	708	731	722	616	550	504	466	558	609	707	778	901	1,037	1,054	1,001	898	922	913
Change (%)		-3.00	3.86	3.37	-1.34	-14.70	-10.69	-8.28	-7.66	19.88	9.12	16.06	10.09	15.71	15.16	1.68	-5.08	-10.28	2.72	-1.00
% of Revenue	23.39	22.89	23.90	22.97	23.67	21.93	20.11	19.59	18.53	20.61	21.78	25.39	26.46	30.13	33.32	33.44	33.84	31.47	32.27	31.49

SG&A	237	240	240	267	255	230	226	198	205	223	221	221	225	233	244	253	254	253	258	255
Change (%)		0.95	0.02	11.42	-4.49	-9.76	-1.77	-12.43	3.84	8.30	-0.48	-0.19	1.62	3.74	4.60	3.70	0.54	-0.51	1.96	-0.93
% of Revenue	7.90	8.05	8.09	8.38	8.36	8.19	8.27	7.69	8.18	8.22	7.92	7.94	7.64	7.80	7.83	8.02	8.59	8.86	9.02	8.81

R&D	74	72	69	76	73	65	68	57	60	70	71	74	81	87	93	103	102	103	104	100
Change (%)		-2.28	-4.58	10.68	-4.38	-10.20	3.36	-16.00	6.01	15.78	2.22	3.71	8.92	7.58	7.46	10.62	-0.78	0.44	1.57	-4.18
% of Revenue	2.46	2.43	2.33	2.40	2.39	2.33	2.48	2.21	2.40	2.58	2.55	2.66	2.74	2.90	2.99	3.27	3.46	3.60	3.65	3.45

OpEx	2,611	2,605	2,561	2,791	2,650	2,483	2,473	2,324	2,313	2,443	2,480	2,372	2,469	2,408	2,412	2,454	2,313	2,311	2,298	2,342
Change (%)		-0.26	-1.66	8.96	-5.06	-6.28	-0.43	-5.99	-0.49	5.60	1.54	-4.34	4.06	-2.45	0.17	1.75	-5.77	-0.08	-0.57	1.93
% of Revenue	86.97	87.53	86.50	87.65	86.90	88.44	90.43	90.31	92.05	90.19	88.69	85.21	83.92	80.57	77.51	77.84	78.21	80.99	80.40	80.76

Operating Income	391	371	400	393	400	325	262	250	200	266	316	412	473	581	700	699	645	542	560	558
Change (%)		-5.08	7.67	-1.59	1.58	-18.78	-19.40	-4.61	-19.90	33.01	18.96	30.24	14.85	22.78	20.55	-0.21	-7.75	-15.83	3.29	-0.44
% of Revenue	13.03	12.47	13.50	12.35	13.10	11.56	9.57	9.69	7.95	9.81	11.31	14.79	16.08	19.43	22.49	22.16	21.79	19.01	19.60	19.24

Interest Expense	-1	-1	-1	-1	-1	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-11.79	-14.06	-9.00	-8.63	-10.04	7.88	16.02	21.33	17.00	3.08	-0.48	0.84	0.95	12.74	16.00	6.04	-0.00	19.05	-0.21
% of Revenue	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.04	-0.04	-0.04	-0.05	-0.05

Net Income	305	323	341	730	747	638	609	196	154	228	261	353	397	461	571	614	562	495	505	369
Change (%)		6.05	5.47	114.10	2.36	-14.59	-4.54	-67.79	-21.36	47.93	14.36	35.13	12.52	16.11	23.94	7.49	-8.39	-11.95	1.98	-26.86
% of Revenue	10.15	10.86	11.52	22.93	24.51	22.73	22.28	7.62	6.14	8.43	9.34	12.67	13.49	15.42	18.35	19.47	19.02	17.36	17.67	12.74

Source: Capital IQ

Mildef Crete Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)