Laporan Laba Rugi 6223 - TTM - MPI Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MPI Corporation 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	5,939	5,926	5,989	6,012	6,149	6,509	6,798	7,096	7,384	7,412	7,477	7,620	7,844	8,147	8,415	8,790	9,365	10,172	10,954	11,854
Change (%)		-0.22	1.07	0.38	2.28	5.85	4.45	4.38	4.06	0.38	0.88	1.92	2.93	3.87	3.29	4.46	6.54	8.61	7.69	8.21
% 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	3,335	3,340	3,381	3,424	3,560	3,765	3,860	3,994	4,066	4,006	4,009	4,016	4,109	4,250	4,337	4,390	4,447	4,611	4,795	5,076
Change (%)		0.15	1.24	1.26	3.99	5.75	2.51	3.49	1.79	-1.48	0.08	0.19	2.31	3.42	2.05	1.22	1.31	3.68	4.00	5.85
% of Revenue	56.16	56.37	56.46	56.95	57.90	57.85	56.77	56.29	55.06	54.04	53.61	52.71	52.39	52.17	51.54	49.94	47.49	45.33	43.78	42.82

Gross Operating Profit	2,604	2,586	2,608	2,588	2,589	2,743	2,939	3,102	3,319	3,406	3,468	3,604	3,734	3,897	4,078	4,400	4,918	5,561	6,158	6,778
Change (%)		-0.70	0.86	-0.76	0.03	5.98	7.12	5.54	6.99	2.65	1.81	3.92	3.62	4.36	4.64	7.91	11.77	13.07	10.74	10.06
% of Revenue	43.84	43.63	43.54	43.05	42.10	42.15	43.23	43.71	44.94	45.96	46.39	47.29	47.61	47.83	48.46	50.06	52.51	54.67	56.22	57.18

SG&A	1,056	1,043	1,063	1,090	1,129	1,191	1,250	1,300	1,355	1,409	1,428	1,484	1,542	1,596	1,681	1,746	1,848	1,989	2,082	2,151
Change (%)		-1.25	1.88	2.55	3.64	5.45	4.92	4.00	4.28	3.93	1.39	3.92	3.92	3.45	5.34	3.89	5.83	7.63	4.65	3.35
% of Revenue	17.79	17.60	17.74	18.13	18.37	18.30	18.38	18.32	18.35	19.00	19.10	19.48	19.66	19.58	19.97	19.86	19.73	19.55	19.00	18.15

R&D	674	682	705	718	726	745	739	742	756	748	753	775	792	830	869	915	988	1,089	1,141	1,209
Change (%)		1.24	3.34	1.78	1.18	2.54	-0.82	0.42	1.86	-1.05	0.74	2.92	2.20	4.80	4.64	5.33	7.96	10.27	4.71	5.97
% of Revenue	11.35	11.52	11.78	11.94	11.81	11.44	10.87	10.45	10.23	10.09	10.07	10.17	10.10	10.19	10.32	10.41	10.55	10.71	10.41	10.20

OpEx	5,065	5,066	5,149	5,232	5,416	5,701	5,848	6,036	6,176	6,162	6,190	6,276	6,444	6,676	6,887	7,051	7,283	7,689	8,018	8,436
Change (%)		0.00	1.65	1.60	3.53	5.26	2.58	3.21	2.33	-0.24	0.46	1.39	2.68	3.60	3.16	2.39	3.29	5.58	4.27	5.22
% of Revenue	85.29	85.49	85.98	87.02	88.08	87.59	86.02	85.06	83.64	83.13	82.79	82.35	82.15	81.94	81.84	80.21	77.76	75.59	73.19	71.17

Operating Income	873	860	840	780	733	808	950	1,060	1,208	1,250	1,287	1,345	1,400	1,471	1,528	1,739	2,082	2,483	2,936	3,418
Change (%)		-1.53	-2.33	-7.10	-6.08	10.19	17.68	11.56	13.91	3.52	2.93	4.50	4.09	5.11	3.88	13.79	19.73	19.22	18.27	16.40
% of Revenue	14.71	14.51	14.02	12.98	11.92	12.41	13.98	14.94	16.36	16.87	17.21	17.65	17.85	18.06	18.16	19.79	22.24	24.41	26.81	28.83

Interest Expense	-23	-16	-11	-6	-4	-7	-9	-11	-13	-14	-16	-19	-23	-26	-29	-30	-32	-31	-48	-53
Change (%)		-28.83	-30.28	-45.96	-36.92	75.41	26.03	28.50	16.86	6.52	14.04	21.43	21.09	13.51	10.70	3.71	5.64	-3.19	57.00	10.38
% of Revenue	-0.39	-0.28	-0.19	-0.10	-0.06	-0.10	-0.13	-0.16	-0.17	-0.18	-0.21	-0.25	-0.29	-0.32	-0.34	-0.34	-0.34	-0.30	-0.44	-0.45

Net Income	735	714	709	645	600	694	862	1,006	1,194	1,214	1,188	1,229	1,277	1,312	1,425	1,625	1,862	2,301	2,631	2,717
Change (%)		-2.83	-0.72	-9.13	-6.86	15.57	24.17	16.76	18.71	1.63	-2.13	3.51	3.87	2.73	8.64	13.99	14.59	23.62	14.34	3.26
% of Revenue	12.38	12.06	11.84	10.72	9.76	10.66	12.67	14.18	16.17	16.37	15.89	16.13	16.28	16.10	16.94	18.48	19.88	22.62	24.02	22.92

Source: Capital IQ

MPI Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)