Laporan Laba Rugi 6830 - TTM - Msscorps Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Msscorps 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 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	1,113	1,163	1,279	1,352	1,470	1,547	1,601	1,680	1,726	1,759	1,843	1,884	1,881	1,907	1,913	1,932	1,967	1,997	2,032
Change (%)		4.44	10.01	5.67	8.76	5.21	3.51	4.92	2.79	1.89	4.75	2.25	-0.19	1.43	0.30	0.97	1.82	1.52	1.78
% 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

Cost Of Sales	703	746	802	852	915	950	989	1,019	1,032	1,065	1,114	1,145	1,184	1,232	1,272	1,352	1,442	1,521	1,576
Change (%)		6.17	7.49	6.27	7.31	3.82	4.12	3.03	1.24	3.28	4.60	2.80	3.33	4.10	3.25	6.30	6.66	5.42	3.68
% of Revenue	63.14	64.19	62.71	63.07	62.23	61.41	61.78	60.66	59.75	60.56	60.48	60.80	62.94	64.60	66.50	70.01	73.34	76.16	77.58

Gross Operating Profit	410	416	477	499	555	597	612	661	695	694	728	739	697	675	641	579	524	476	456
Change (%)		1.47	14.54	4.66	11.22	7.51	2.52	7.97	5.19	-0.17	4.98	1.42	-5.63	-3.12	-5.09	-9.62	-9.49	-9.21	-4.27
% of Revenue	36.86	35.81	37.29	36.93	37.77	38.59	38.22	39.34	40.25	39.44	39.52	39.20	37.06	35.40	33.50	29.99	26.66	23.84	22.42

SG&A	168	178	195	199	208	217	219	235	249	250	257	263	268	281	284	295	308	327	334
Change (%)		5.57	9.47	2.20	4.34	4.59	1.07	7.07	5.91	0.54	2.74	2.49	1.67	4.72	1.39	3.60	4.48	6.24	2.19
% of Revenue	15.13	15.30	15.22	14.72	14.12	14.04	13.71	13.99	14.42	14.22	13.95	13.98	14.25	14.71	14.87	15.26	15.66	16.38	16.45

R&D	48	50	52	55	52	54	52	53	69	71	78	86	85	87	87	89	82	80	81
Change (%)		3.65	5.44	4.88	-6.00	4.09	-3.25	1.00	30.64	3.39	9.91	9.92	-1.12	2.27	0.51	2.39	-8.49	-2.04	0.89
% of Revenue	4.31	4.28	4.10	4.07	3.52	3.48	3.25	3.13	3.98	4.04	4.24	4.56	4.51	4.55	4.56	4.62	4.16	4.01	3.98

OpEx	919	974	1,049	1,106	1,174	1,221	1,260	1,306	1,349	1,387	1,450	1,495	1,536	1,599	1,644	1,736	1,832	1,928	1,991
Change (%)		5.93	7.75	5.45	6.12	3.97	3.26	3.65	3.26	2.78	4.54	3.13	2.78	4.11	2.78	5.63	5.51	5.22	3.31
% of Revenue	82.59	83.77	82.04	81.86	79.88	78.93	78.74	77.79	78.14	78.83	78.67	79.34	81.70	83.86	85.93	89.89	93.15	96.55	98.00

Operating Income	194	189	230	245	296	326	340	373	377	372	393	389	344	308	269	195	135	69	41
Change (%)		-2.64	21.71	6.70	20.67	10.16	4.45	9.62	1.14	-1.29	5.54	-0.97	-11.57	-10.54	-12.58	-27.49	-31.03	-48.90	-41.01
% of Revenue	17.41	16.23	17.96	18.14	20.12	21.07	21.26	22.21	21.86	21.17	21.33	20.66	18.30	16.14	14.07	10.11	6.85	3.45	2.00

Interest Expense	-7	-7	-8	-8	-9	-9	-10	-11	-12	-14	-15	-15	-16	-18	-22	-31	-38	-44	-49
Change (%)		1.99	6.39	7.36	6.11	3.70	6.55	11.33	11.81	12.19	7.85	2.62	7.39	10.34	24.15	39.10	24.38	17.00	9.72
% of Revenue	-0.64	-0.62	-0.60	-0.61	-0.60	-0.59	-0.60	-0.64	-0.70	-0.77	-0.79	-0.79	-0.85	-0.93	-1.15	-1.58	-1.93	-2.23	-2.40

Net Income	159	158	184	205	252	267	271	277	288	281	304	298	261	216	175	117	65	26	-30
Change (%)		-0.47	16.48	11.31	22.98	5.93	1.15	2.35	4.02	-2.47	8.27	-1.91	-12.42	-17.39	-18.73	-33.43	-44.37	-60.50	-215.95
% of Revenue	14.29	13.62	14.42	15.19	17.18	17.29	16.90	16.49	16.68	15.97	16.51	15.83	13.89	11.32	9.17	6.05	3.30	1.29	-1.46

Source: Capital IQ

Msscorps Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)