Laporan Laba Rugi 6227 - TTM - Macnica Galaxy Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Macnica Galaxy 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	9,363	10,247	11,757	13,288	13,864	14,280	14,367	14,374	14,699	15,002	14,753	14,505	14,146	13,500	12,743	12,354	12,078	12,327	13,229	15,323
Change (%)		9.45	14.73	13.02	4.34	3.00	0.61	0.05	2.26	2.06	-1.65	-1.68	-2.48	-4.56	-5.61	-3.06	-2.23	2.05	7.32	15.83
% 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	8,681	9,524	10,990	12,459	12,904	13,196	13,192	13,134	13,365	13,630	13,453	13,259	12,921	12,198	11,417	11,022	10,774	11,033	11,815	14,025
Change (%)		9.71	15.40	13.36	3.57	2.26	-0.02	-0.44	1.76	1.99	-1.30	-1.44	-2.56	-5.59	-6.40	-3.46	-2.25	2.41	7.09	18.70
% of Revenue	92.72	92.94	93.48	93.76	93.07	92.41	91.83	91.37	90.93	90.86	91.19	91.41	91.34	90.35	89.59	89.22	89.20	89.51	89.31	91.53

Gross Operating Profit	682	724	766	829	961	1,084	1,174	1,240	1,334	1,371	1,300	1,246	1,225	1,302	1,326	1,332	1,305	1,293	1,414	1,298
Change (%)		6.15	5.90	8.25	15.82	12.87	8.29	5.61	7.54	2.80	-5.15	-4.19	-1.67	6.31	1.85	0.41	-2.04	-0.90	9.34	-8.16
% of Revenue	7.28	7.06	6.52	6.24	6.93	7.59	8.17	8.63	9.07	9.14	8.81	8.59	8.66	9.65	10.41	10.78	10.80	10.49	10.69	8.47

SG&A	379	384	396	416	430	449	462	473	491	511	512	513	515	551	567	570	568	581	590	576
Change (%)		1.27	3.09	4.91	3.36	4.63	2.85	2.34	3.75	4.20	0.07	0.26	0.44	6.84	3.01	0.49	-0.29	2.31	1.48	-2.40
% of Revenue	4.05	3.75	3.37	3.13	3.10	3.15	3.22	3.29	3.34	3.41	3.47	3.54	3.64	4.08	4.45	4.61	4.70	4.72	4.46	3.76

R&D	87	89	92	95	97	102	108	112	119	124	123	124	125	122	121	122	121	122	125	121
Change (%)		3.15	2.82	3.22	2.03	5.48	5.60	4.47	5.82	4.21	-0.52	0.53	0.42	-2.08	-0.64	0.83	-1.21	1.20	2.69	-3.16
% of Revenue	0.92	0.87	0.78	0.71	0.70	0.71	0.75	0.78	0.81	0.83	0.84	0.85	0.88	0.90	0.95	0.99	1.00	0.99	0.95	0.79

OpEx	9,147	9,997	11,478	12,969	13,430	13,747	13,762	13,720	13,975	14,266	14,088	13,897	13,560	12,870	12,105	11,714	11,463	11,737	12,531	14,722
Change (%)		9.29	14.82	12.99	3.55	2.36	0.11	-0.31	1.86	2.08	-1.25	-1.36	-2.42	-5.09	-5.95	-3.23	-2.14	2.39	6.76	17.49
% of Revenue	97.70	97.56	97.63	97.60	96.87	96.27	95.79	95.45	95.07	95.10	95.49	95.80	95.86	95.33	94.99	94.82	94.90	95.22	94.72	96.08

Operating Income	216	250	278	319	435	533	604	655	724	736	665	609	585	630	638	640	616	590	698	601
Change (%)		15.95	11.31	14.66	36.13	22.67	13.39	8.31	10.58	1.62	-9.57	-8.48	-3.88	7.62	1.31	0.25	-3.75	-4.26	18.46	-13.93
% of Revenue	2.30	2.44	2.37	2.40	3.13	3.73	4.21	4.55	4.93	4.90	4.51	4.20	4.14	4.67	5.01	5.18	5.10	4.78	5.28	3.92

Interest Expense	-15	-13	-12	-12	-12	-12	-13	-20	-38	-66	-103	-145	-168	-169	-145	-102	-67	-44	-48	-72
Change (%)		-15.48	-4.96	-1.73	0.38	-2.49	15.66	48.27	93.90	71.19	56.63	40.40	15.74	1.10	-14.55	-29.36	-34.29	-34.94	9.95	49.07
% of Revenue	-0.16	-0.12	-0.10	-0.09	-0.09	-0.08	-0.09	-0.14	-0.26	-0.44	-0.70	-1.00	-1.18	-1.25	-1.14	-0.83	-0.56	-0.35	-0.36	-0.47

Net Income	166	199	213	250	332	423	492	523	574	578	490	431	381	318	343	394	394	490	557	397
Change (%)		19.49	7.11	17.27	32.87	27.61	16.34	6.19	9.83	0.72	-15.30	-12.05	-11.54	-16.47	7.60	15.07	-0.09	24.40	13.70	-28.76
% of Revenue	1.78	1.94	1.81	1.88	2.39	2.96	3.43	3.64	3.91	3.86	3.32	2.97	2.69	2.36	2.69	3.19	3.26	3.98	4.21	2.59

Source: Capital IQ

Macnica Galaxy Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)