Laporan Laba Rugi 6720 - TTM - Major-Power Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Major-Power Technology 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	251	288	326	365	364	362	326	289	265	242	244	271	313	361	410	464	488	510	528	505
Change (%)		14.58	13.35	11.78	-0.31	-0.31	-10.15	-11.30	-8.10	-8.81	0.74	11.21	15.39	15.35	13.61	13.22	5.12	4.45	3.53	-4.31
% 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	178	208	232	257	245	234	211	188	185	181	182	199	215	218	224	235	222	221	220	201
Change (%)		16.78	11.87	10.61	-4.56	-4.78	-9.73	-10.78	-1.89	-1.93	0.62	9.54	7.61	1.58	2.82	4.96	-5.74	-0.40	-0.33	-8.57
% of Revenue	70.81	72.17	71.22	70.48	67.47	64.45	64.75	65.13	69.52	74.77	74.68	73.56	68.60	60.41	54.68	50.69	45.45	43.34	41.73	39.87

Gross Operating Profit	73	80	94	108	118	129	115	101	81	61	62	72	98	143	186	229	266	289	307	304
Change (%)		9.24	17.19	14.67	9.83	8.95	-10.91	-12.24	-19.69	-24.52	1.10	16.13	37.03	45.44	30.06	23.19	16.28	8.49	6.48	-1.26
% of Revenue	29.19	27.83	28.78	29.52	32.53	35.55	35.25	34.87	30.48	25.23	25.32	26.44	31.40	39.59	45.32	49.31	54.55	56.66	58.27	60.13

SG&A	40	43	49	54	59	63	62	61	57	54	53	53	63	68	76	85	86	97	101	96
Change (%)		6.90	12.78	11.33	8.46	7.80	-2.10	-2.14	-5.63	-5.96	-1.30	-0.13	19.00	8.16	10.75	12.20	1.32	12.67	4.30	-5.39
% of Revenue	16.05	14.98	14.90	14.84	16.15	17.46	19.03	20.99	21.56	22.23	21.78	19.56	20.17	18.91	18.44	18.27	17.61	19.00	19.14	18.92

R&D	20	20	19	18	19	19	20	21	21	21	21	22	24	25	26	26	29	33	35	34
Change (%)		-0.33	-2.84	-2.92	1.61	1.59	3.93	3.78	0.70	0.69	-0.04	7.67	6.75	5.71	2.70	1.35	9.26	14.14	6.21	-2.93
% of Revenue	7.82	6.80	5.83	5.06	5.16	5.26	6.08	7.11	7.80	8.61	8.54	8.27	7.65	7.01	6.34	5.67	5.90	6.44	6.61	6.71

OpEx	238	270	300	330	323	316	293	269	262	256	256	275	302	312	326	346	337	351	356	331
Change (%)		13.69	10.95	9.87	-2.08	-2.12	-7.38	-7.97	-2.54	-2.60	0.16	7.38	9.74	3.28	4.55	6.35	-2.87	4.18	1.57	-7.11
% of Revenue	94.68	93.94	91.95	90.38	88.78	87.17	89.86	93.23	98.88	105.61	105.00	101.39	96.43	86.34	79.46	74.63	68.96	68.79	67.48	65.50

Operating Income	13	17	26	35	41	46	33	20	3	-14	-12	-4	11	49	84	118	151	159	172	174
Change (%)		30.37	50.58	33.59	16.28	14.00	-28.98	-40.80	-84.73	-555.02	-10.17	-69.09	-396.58	340.85	70.83	39.80	28.62	5.04	7.86	1.52
% of Revenue	5.32	6.06	8.05	9.62	11.22	12.83	10.14	6.77	1.12	-5.61	-5.00	-1.39	3.57	13.66	20.54	25.37	31.04	31.21	32.52	34.50

Interest Expense	-0	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-3	-3	-3	-3	-2	-2	-2
Change (%)		21.81	9.78	8.90	8.39	7.74	12.45	11.07	37.45	27.25	29.01	5.43	-4.88	15.12	2.17	3.35	0.40	-16.45	-18.44	-4.22
% of Revenue	-0.19	-0.20	-0.19	-0.19	-0.21	-0.22	-0.28	-0.35	-0.52	-0.73	-0.93	-0.88	-0.73	-0.73	-0.65	-0.60	-0.57	-0.46	-0.36	-0.36

Net Income	11	11	22	33	40	48	41	34	23	12	8	10	23	43	76	106	126	150	164	131
Change (%)		0.71	99.01	49.75	23.29	18.89	-14.42	-16.84	-32.33	-47.79	-32.58	17.99	138.40	90.13	74.76	40.01	18.38	19.45	9.24	-19.88
% of Revenue	4.33	3.80	6.68	8.94	11.06	13.19	12.56	11.78	8.67	4.97	3.32	3.53	7.28	12.01	18.47	22.84	25.72	29.42	31.04	25.99

Source: Capital IQ

Major-Power Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)