Laporan Laba Rugi 4545 - TTM - Min Aik Precision Industrial Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Min Aik Precision 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	1,851	1,922	1,987	2,174	2,184	2,168	2,284	2,173	2,271	2,275	2,325	2,307	2,212	2,075	1,987	2,112	2,266	2,396	2,457	2,415
Change (%)		3.84	3.41	9.40	0.47	-0.74	5.33	-4.84	4.52	0.16	2.19	-0.75	-4.15	-6.17	-4.26	6.30	7.29	5.76	2.55	-1.74
% 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	1,447	1,486	1,530	1,704	1,712	1,708	1,804	1,678	1,768	1,790	1,870	1,874	1,781	1,693	1,553	1,615	1,739	1,853	1,941	1,974
Change (%)		2.68	2.96	11.33	0.51	-0.25	5.64	-6.99	5.33	1.26	4.47	0.23	-4.95	-4.98	-8.26	3.99	7.69	6.56	4.73	1.70
% of Revenue	78.21	77.34	77.00	78.36	78.39	78.78	79.01	77.22	77.82	78.67	80.42	81.21	80.54	81.56	78.16	76.46	76.74	77.33	78.98	81.74

Gross Operating Profit	403	435	457	470	472	460	479	495	504	485	455	433	430	383	434	497	527	543	517	441
Change (%)		7.99	4.96	2.93	0.32	-2.53	4.22	3.26	1.78	-3.69	-6.20	-4.76	-0.72	-11.10	13.43	14.58	5.97	3.10	-4.90	-14.64
% of Revenue	21.79	22.66	23.00	21.64	21.61	21.22	20.99	22.78	22.18	21.33	19.58	18.79	19.46	18.44	21.84	23.54	23.26	22.67	21.02	18.26

SG&A	260	249	243	249	251	267	260	259	271	261	261	254	244	246	263	280	289	309	295	282
Change (%)		-4.23	-2.59	2.64	0.82	6.23	-2.66	-0.38	4.88	-3.71	-0.22	-2.46	-3.85	0.56	7.08	6.24	3.42	6.92	-4.51	-4.42
% of Revenue	14.06	12.96	12.21	11.46	11.50	12.31	11.37	11.90	11.95	11.48	11.21	11.02	11.05	11.85	13.25	13.25	12.77	12.91	12.02	11.69

R&D	78	72	71	67	63	63	60	58	58	57	55	53	50	49	48	48	52	53	56	59
Change (%)		-6.90	-1.46	-5.78	-5.73	-0.03	-4.45	-3.94	0.72	-2.07	-4.54	-3.66	-5.47	-1.05	-2.43	0.76	6.65	2.02	6.38	5.46
% of Revenue	4.19	3.76	3.58	3.08	2.89	2.91	2.64	2.67	2.57	2.51	2.35	2.28	2.25	2.37	2.42	2.29	2.28	2.20	2.28	2.45

OpEx	1,785	1,808	1,844	2,020	2,027	2,038	2,124	1,995	2,097	2,108	2,185	2,181	2,076	1,988	1,864	1,943	2,080	2,215	2,292	2,315
Change (%)		1.26	2.01	9.52	0.34	0.56	4.24	-6.09	5.14	0.52	3.64	-0.19	-4.83	-4.24	-6.22	4.22	7.05	6.50	3.48	1.00
% of Revenue	96.46	94.06	92.80	92.90	92.79	94.00	93.02	91.80	92.34	92.67	93.99	94.51	93.84	95.78	93.82	91.99	91.79	92.43	93.27	95.87

Operating Income	65	114	143	154	158	130	159	178	174	167	140	127	136	88	123	169	186	181	165	100
Change (%)		74.16	25.51	7.76	2.14	-17.50	22.56	11.91	-2.38	-4.20	-16.15	-9.46	7.53	-35.70	40.16	37.86	9.98	-2.53	-8.85	-39.71
% of Revenue	3.54	5.94	7.20	7.10	7.21	6.00	6.98	8.20	7.66	7.33	6.01	5.49	6.16	4.22	6.18	8.01	8.21	7.57	6.73	4.13

Interest Expense	-13	-13	-13	-11	-11	-10	-10	-10	-11	-12	-14	-17	-18	-19	-18	-16	-16	-15	-15	-14
Change (%)		-0.45	-3.08	-10.89	-5.33	-4.17	-1.74	-0.09	8.06	9.70	13.20	27.69	5.54	1.27	-4.44	-7.91	-5.43	-3.92	-0.52	-5.04
% of Revenue	-0.72	-0.69	-0.65	-0.53	-0.50	-0.48	-0.45	-0.47	-0.48	-0.53	-0.59	-0.76	-0.83	-0.90	-0.90	-0.78	-0.68	-0.62	-0.60	-0.58

Net Income	16	30	57	75	86	89	120	162	185	162	127	113	110	83	132	168	160	183	167	39
Change (%)		86.19	90.57	30.87	14.42	4.26	34.51	35.19	14.31	-12.74	-21.37	-11.33	-2.45	-24.53	58.35	28.10	-5.12	14.32	-8.46	-76.52
% of Revenue	0.87	1.56	2.88	3.44	3.92	4.12	5.26	7.47	8.16	7.11	5.47	4.89	4.98	4.00	6.62	7.98	7.06	7.63	6.81	1.63

Source: Capital IQ

Min Aik Precision Industrial Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)