Laporan Laba Rugi 4543 - TTM - Man Zai Industrial Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Man Zai Industrial 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	839	811	813	876	892	927	945	953	982	964	958	953	833	836	813	789	796	792	775	767
Change (%)		-3.35	0.26	7.69	1.92	3.89	1.90	0.82	3.13	-1.86	-0.59	-0.58	-12.63	0.43	-2.73	-2.95	0.83	-0.47	-2.13	-1.10
% 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	688	656	647	684	701	749	760	742	735	709	680	682	595	579	577	555	555	554	546	567
Change (%)		-4.62	-1.37	5.76	2.52	6.83	1.49	-2.37	-1.04	-3.46	-4.16	0.39	-12.78	-2.77	-0.38	-3.80	0.10	-0.23	-1.40	3.81
% of Revenue	81.94	80.87	79.55	78.13	78.59	80.81	80.48	77.94	74.79	73.57	70.93	71.63	71.50	69.22	70.90	70.28	69.77	69.94	70.46	73.96

Gross Operating Profit	152	155	166	192	191	178	184	210	248	255	279	270	237	257	237	235	241	238	229	200
Change (%)		2.43	7.14	15.19	-0.23	-6.88	3.64	13.97	17.87	2.86	9.34	-2.96	-12.23	8.44	-8.04	-0.89	2.57	-1.01	-3.83	-12.82
% of Revenue	18.06	19.13	20.45	21.87	21.41	19.19	19.52	22.06	25.21	26.43	29.07	28.37	28.50	30.78	29.10	29.72	30.23	30.06	29.54	26.04

SG&A	100	98	96	103	106	106	111	117	124	103	100	99	92	104	109	115	115	150	149	131
Change (%)		-2.30	-1.62	6.95	2.80	0.72	4.38	5.21	6.26	-16.64	-2.97	-1.18	-7.44	12.88	5.11	6.06	-0.57	30.49	-0.47	-12.38
% of Revenue	11.90	12.03	11.80	11.72	11.82	11.46	11.74	12.25	12.62	10.72	10.47	10.40	11.02	12.39	13.39	14.63	14.43	18.91	19.23	17.04

R&D	28	28	28	28	26	22	19	17	15	15	15	15	15	16	17	18	19	21	20	19
Change (%)		-0.70	0.61	-1.53	-6.79	-12.49	-13.40	-12.80	-9.73	-2.12	-2.58	3.90	-1.09	7.22	2.96	5.94	7.29	11.69	-3.86	-6.78
% of Revenue	3.34	3.43	3.44	3.15	2.88	2.42	2.06	1.78	1.56	1.56	1.52	1.59	1.80	1.92	2.04	2.22	2.37	2.66	2.61	2.46

OpEx	815	781	771	814	833	878	891	876	874	828	795	797	702	698	702	688	689	725	715	716
Change (%)		-4.20	-1.33	5.64	2.24	5.46	1.46	-1.66	-0.23	-5.30	-3.98	0.26	-11.90	-0.51	0.52	-2.04	0.17	5.21	-1.28	0.13
% of Revenue	97.18	96.32	94.80	93.00	93.29	94.70	94.28	91.97	88.97	85.85	82.92	83.62	84.32	83.53	86.32	87.14	86.56	91.50	92.30	93.46

Operating Income	24	30	42	61	60	49	54	76	108	136	164	156	131	138	111	102	107	67	60	50
Change (%)		26.09	41.87	44.94	-2.34	-17.88	9.82	41.59	41.71	25.88	19.97	-4.65	-16.35	5.46	-19.22	-8.71	5.33	-37.07	-11.30	-15.94
% of Revenue	2.82	3.68	5.20	7.00	6.71	5.30	5.72	8.03	11.03	14.15	17.08	16.38	15.68	16.47	13.68	12.86	13.44	8.50	7.70	6.54

Interest Expense	-5	-5	-5	-5	-5	-5	-6	-6	-7	-7	-8	-9	-10	-10	-11	-11	-11	-12	-12	-13
Change (%)		5.12	-0.63	3.59	0.28	0.80	5.43	8.77	7.45	10.79	13.79	11.07	5.83	4.30	2.40	-0.08	7.09	5.39	3.62	3.23
% of Revenue	-0.59	-0.65	-0.64	-0.62	-0.61	-0.59	-0.61	-0.66	-0.68	-0.77	-0.88	-0.99	-1.20	-1.24	-1.31	-1.35	-1.43	-1.51	-1.60	-1.67

Net Income	-2	11	25	31	34	30	51	92	161	140	142	144	110	135	150	139	101	124	91	-9
Change (%)		-773.25	133.94	22.67	11.11	-12.27	69.28	82.41	73.95	-13.09	1.30	1.74	-23.63	22.61	11.15	-7.47	-27.21	22.41	-26.05	-110.24
% of Revenue	-0.19	1.32	3.08	3.51	3.82	3.23	5.36	9.70	16.36	14.49	14.77	15.11	13.21	16.13	18.43	17.57	12.68	15.60	11.79	-1.22

Source: Capital IQ

Man Zai Industrial Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)