Laporan Laba Rugi 6705 - TTM - MARTAS Precision Slide Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MARTAS Precision Slide 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	304	276	297	317	370	422	440	458	426	394	347	299	297	296	324	351	366	382	386	390
Change (%)		-9.22	7.56	7.03	16.53	14.18	4.24	4.07	-6.98	-7.50	-12.10	-13.76	-0.47	-0.47	9.30	8.51	4.39	4.21	1.05	1.04
% 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	205	189	205	221	246	271	280	289	267	246	216	187	194	202	214	227	221	216	213	211
Change (%)		-7.49	8.27	7.64	11.41	10.24	3.22	3.12	-7.45	-8.05	-11.89	-13.49	3.84	3.70	6.18	5.82	-2.33	-2.38	-1.23	-1.25
% of Revenue	67.44	68.72	69.18	69.57	66.52	64.22	63.59	63.00	62.68	62.31	62.45	62.65	65.36	68.10	66.16	64.52	60.37	56.55	55.27	54.02

Gross Operating Profit	99	86	91	97	124	151	160	169	159	149	130	112	103	94	109	125	145	166	173	179
Change (%)		-12.79	6.00	5.66	28.23	22.02	6.09	5.74	-6.17	-6.57	-12.44	-14.21	-7.70	-8.35	15.96	13.76	16.61	14.24	4.02	3.87
% of Revenue	32.56	31.28	30.82	30.43	33.48	35.78	36.41	37.00	37.32	37.69	37.55	37.35	34.64	31.90	33.84	35.48	39.63	43.45	44.73	45.98

SG&A	74	70	74	78	91	103	104	105	96	87	84	81	76	70	71	73	80	87	89	92
Change (%)		-4.87	5.74	5.42	15.84	13.68	0.82	0.82	-8.30	-9.05	-3.33	-3.45	-7.17	-7.72	2.22	2.17	9.52	8.69	2.84	2.76
% of Revenue	24.28	25.44	25.01	24.63	24.49	24.38	23.58	22.84	22.52	22.14	24.35	27.26	25.43	23.57	22.05	20.76	21.78	22.72	23.12	23.51

R&D	15	14	14	14	15	15	17	18	19	19	19	19	19	19	19	19	19	19	20	20
Change (%)		-4.15	-0.63	-0.63	5.24	4.98	9.45	8.63	1.11	1.10	-0.19	-0.19	0.08	0.08	0.77	0.77	0.89	0.88	1.09	1.08
% of Revenue	4.85	5.13	4.74	4.40	3.97	3.65	3.83	4.00	4.35	4.75	5.40	6.25	6.28	6.32	5.82	5.41	5.23	5.06	5.06	5.06

OpEx	293	274	293	313	351	390	401	412	382	352	320	287	289	290	304	318	320	322	322	322
Change (%)		-6.67	7.16	6.68	12.24	10.91	2.83	2.75	-7.29	-7.86	-9.14	-10.06	0.48	0.47	4.87	4.65	0.58	0.57	0.00	0.00
% of Revenue	96.58	99.29	98.92	98.60	94.98	92.25	91.00	89.85	89.55	89.20	92.20	96.16	97.07	97.99	94.03	90.69	87.37	84.33	83.45	82.59

Operating Income	10	2	3	4	19	33	40	47	45	43	27	11	9	6	19	33	46	60	64	68
Change (%)		-81.22	63.36	38.79	319.49	76.16	21.06	17.40	-4.24	-4.43	-36.51	-57.50	-24.16	-31.85	225.39	69.27	41.55	29.35	6.69	6.27
% of Revenue	3.42	0.71	1.08	1.40	5.02	7.75	9.00	10.15	10.45	10.80	7.80	3.84	2.93	2.01	5.97	9.31	12.63	15.67	16.55	17.41

Interest Expense	-4	-4	-3	-3	-3	-3	-4	-4	-4	-4	-4	-4	-4	-4	-4	-3	-3	-3	-3	-3
Change (%)		-2.73	-5.47	-5.79	1.01	1.00	9.86	8.98	3.28	3.18	-2.10	-2.15	-3.43	-3.55	-4.64	-4.86	-5.43	-5.75	-1.45	-1.47
% of Revenue	-1.23	-1.32	-1.16	-1.02	-0.88	-0.78	-0.82	-0.86	-0.96	-1.07	-1.19	-1.35	-1.31	-1.27	-1.11	-0.97	-0.88	-0.79	-0.77	-0.76

Net Income	8	5	5	6	15	24	31	38	37	37	23	10	6	2	15	28	41	54	53	52
Change (%)		-44.45	10.64	9.62	165.44	62.33	28.30	22.06	-1.68	-1.71	-36.68	-57.92	-39.31	-64.78	619.58	86.10	45.89	31.45	-1.77	-1.81
% of Revenue	2.75	1.68	1.73	1.77	4.04	5.74	7.06	8.29	8.76	9.31	6.70	3.27	1.99	0.71	4.65	7.97	11.14	14.05	13.65	13.27

Source: Capital IQ

MARTAS Precision Slide Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)