Laporan Laba Rugi 3687 - TTM - MacroWell OMG Digital Entertainment Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MacroWell OMG Digital Entertainment 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	1,172	1,203	1,280	1,390	1,486	1,575	1,628	1,665	1,653	1,670	1,667	1,624	1,620	1,624	1,639	1,666	1,699	1,722	1,734	1,761
Change (%)		2.66	6.39	8.60	6.95	5.98	3.32	2.32	-0.72	1.00	-0.17	-2.55	-0.30	0.29	0.92	1.66	1.93	1.39	0.70	1.53
% 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	708	717	761	822	876	918	945	944	934	940	944	944	949	953	961	972	996	1,021	1,031	1,052
Change (%)		1.29	6.02	8.01	6.62	4.86	2.84	-0.06	-1.03	0.57	0.42	0.08	0.55	0.43	0.77	1.17	2.48	2.48	1.02	2.04
% of Revenue	60.45	59.65	59.44	59.11	58.93	58.31	58.03	56.69	56.50	56.27	56.60	58.12	58.62	58.70	58.61	58.33	58.65	59.28	59.47	59.77

Gross Operating Profit	463	485	519	568	610	657	683	721	719	730	724	680	670	671	678	694	702	701	703	708
Change (%)		4.76	6.94	9.46	7.43	7.59	3.99	5.60	-0.30	1.54	-0.92	-5.98	-1.48	0.10	1.13	2.34	1.15	-0.16	0.23	0.78
% of Revenue	39.55	40.35	40.56	40.89	41.07	41.69	41.97	43.31	43.50	43.73	43.40	41.88	41.38	41.30	41.39	41.67	41.35	40.72	40.53	40.23

SG&A	235	231	238	193	228	233	238	290	243	242	234	230	230	239	247	256	264	268	275	285
Change (%)		-1.79	2.84	-18.70	17.76	2.40	2.10	21.89	-16.18	-0.51	-3.12	-1.83	-0.02	3.83	3.31	3.85	2.92	1.79	2.64	3.50
% of Revenue	20.08	19.21	18.57	13.90	15.31	14.79	14.61	17.41	14.70	14.48	14.05	14.16	14.20	14.70	15.05	15.37	15.52	15.58	15.88	16.19

R&D	70	76	75	75	75	77	90	99	104	107	106	106	107	110	113	117	122	125	126	127
Change (%)		8.51	-2.09	0.57	-0.34	2.44	17.28	9.46	5.01	3.05	-0.84	0.19	1.30	2.78	2.69	3.49	3.68	3.06	0.60	0.96
% of Revenue	6.01	6.36	5.85	5.42	5.05	4.88	5.54	5.93	6.27	6.39	6.35	6.53	6.63	6.80	6.92	7.04	7.17	7.28	7.28	7.24

OpEx	1,014	1,025	1,073	1,137	1,179	1,228	1,273	1,286	1,281	1,288	1,284	1,280	1,287	1,303	1,321	1,346	1,381	1,415	1,433	1,465
Change (%)		1.08	4.70	5.94	3.65	4.23	3.60	1.03	-0.38	0.57	-0.35	-0.26	0.51	1.23	1.40	1.87	2.67	2.40	1.29	2.22
% of Revenue	86.55	85.21	83.86	81.81	79.29	77.97	78.19	77.21	77.47	77.14	77.00	78.81	79.45	80.20	80.58	80.75	81.33	82.15	82.63	83.19

Operating Income	158	178	207	253	308	347	355	380	373	382	383	344	333	322	318	321	317	307	301	296
Change (%)		12.87	16.15	22.38	21.78	12.69	2.32	6.92	-1.86	2.46	0.45	-10.22	-3.31	-3.35	-1.02	0.78	-1.18	-3.02	-2.01	-1.78
% of Revenue	13.45	14.79	16.14	18.19	20.71	22.03	21.81	22.79	22.53	22.86	23.00	21.19	20.55	19.80	19.42	19.25	18.67	17.85	17.37	16.81

Interest Expense	-3	-3	-3	-2	-2	-1	-1	-1	-6	-10	-13	-16	-14	-14	-15	-15	-15	-15	-16	-15
Change (%)		9.93	-5.77	-15.74	-14.93	-37.08	-43.63	51.87	461.27	53.98	35.03	19.99	-14.78	3.42	3.44	3.79	1.55	1.19	0.54	-5.90
% of Revenue	-0.24	-0.26	-0.23	-0.18	-0.14	-0.08	-0.05	-0.07	-0.39	-0.59	-0.80	-0.98	-0.84	-0.86	-0.88	-0.90	-0.90	-0.90	-0.90	-0.83

Net Income	42	45	51	58	67	73	73	95	84	82	76	46	47	53	57	69	73	70	72	60
Change (%)		7.58	13.54	14.74	14.87	8.29	0.93	29.06	-10.80	-3.40	-6.69	-40.08	3.82	10.88	8.27	21.53	5.10	-3.62	2.42	-15.62
% of Revenue	3.56	3.73	3.98	4.20	4.52	4.61	4.51	5.69	5.11	4.89	4.57	2.81	2.92	3.23	3.47	4.15	4.28	4.06	4.13	3.44

Source: Capital IQ

MacroWell OMG Digital Entertainment Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)