Laporan Laba Rugi (TTM)
Laporan Laba Rugi M-POWER INFORMATION 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 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 | 722 | 849 | 1,094 | 1,165 | 1,424 | 1,478 | 1,431 | 1,477 | 1,459 | 1,456 | 1,517 | 1,599 | 1,720 | 1,784 | 1,845 | 1,773 | 1,602 | 1,410 |
| Change (%) | 17.52 | 28.85 | 6.49 | 22.22 | 3.79 | -3.14 | 3.18 | -1.19 | -0.20 | 4.15 | 5.41 | 7.60 | 3.73 | 3.38 | -3.87 | -9.64 | -12.02 | |
| % 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 |
| Cost Of Sales | 598 | 696 | 919 | 969 | 1,223 | 1,272 | 1,224 | 1,256 | 1,229 | 1,218 | 1,275 | 1,368 | 1,484 | 1,544 | 1,598 | 1,526 | 1,365 | 1,172 |
| Change (%) | 16.38 | 31.92 | 5.49 | 26.19 | 3.99 | -3.72 | 2.60 | -2.12 | -0.94 | 4.66 | 7.32 | 8.50 | 4.01 | 3.52 | -4.48 | -10.60 | -14.07 | |
| % of Revenue | 82.82 | 82.02 | 83.98 | 83.19 | 85.89 | 86.06 | 85.54 | 85.06 | 84.25 | 83.63 | 84.04 | 85.56 | 86.27 | 86.50 | 86.62 | 86.07 | 85.16 | 83.17 |
| Gross Operating Profit | 124 | 153 | 175 | 196 | 201 | 206 | 207 | 221 | 230 | 238 | 242 | 231 | 236 | 241 | 247 | 247 | 238 | 237 |
| Change (%) | 23.01 | 14.83 | 11.73 | 2.60 | 2.55 | 0.47 | 6.61 | 4.12 | 3.75 | 1.55 | -4.62 | 2.27 | 2.01 | 2.45 | 0.07 | -3.71 | -0.25 | |
| % of Revenue | 17.18 | 17.98 | 16.02 | 16.81 | 14.11 | 13.94 | 14.46 | 14.94 | 15.75 | 16.37 | 15.96 | 14.44 | 13.73 | 13.50 | 13.38 | 13.93 | 14.84 | 16.83 |
| SG&A | 60 | 66 | 69 | 82 | 85 | 90 | 93 | 85 | 84 | 88 | 88 | 95 | 100 | 101 | 101 | 97 | 96 | 97 |
| Change (%) | 9.58 | 4.48 | 18.16 | 4.24 | 5.26 | 3.86 | -8.99 | -0.67 | 3.91 | 0.02 | 8.42 | 5.05 | 0.88 | 0.66 | -3.93 | -1.85 | 1.81 | |
| % of Revenue | 8.38 | 7.81 | 6.33 | 7.03 | 5.99 | 6.08 | 6.52 | 5.75 | 5.78 | 6.02 | 5.78 | 5.94 | 5.80 | 5.64 | 5.49 | 5.49 | 5.96 | 6.90 |
| R&D | 12 | 13 | 15 | 12 | 13 | 14 | 16 | 17 | 18 | 19 | 19 | 20 | 22 | 23 | 25 | 23 | 23 | 23 |
| Change (%) | 15.53 | 14.81 | -22.53 | 8.95 | 7.57 | 11.35 | 7.49 | 6.10 | 5.40 | -0.58 | 9.33 | 5.94 | 5.97 | 9.38 | -7.58 | -0.68 | 0.11 | |
| % of Revenue | 1.61 | 1.58 | 1.41 | 1.03 | 0.92 | 0.95 | 1.09 | 1.14 | 1.22 | 1.29 | 1.23 | 1.28 | 1.26 | 1.28 | 1.36 | 1.30 | 1.43 | 1.63 |
| OpEx | 670 | 776 | 1,003 | 1,063 | 1,321 | 1,375 | 1,333 | 1,358 | 1,332 | 1,324 | 1,381 | 1,483 | 1,606 | 1,667 | 1,724 | 1,647 | 1,483 | 1,293 |
| Change (%) | 15.76 | 29.29 | 5.96 | 24.31 | 4.11 | -3.05 | 1.83 | -1.93 | -0.55 | 4.28 | 7.42 | 8.24 | 3.84 | 3.43 | -4.49 | -9.95 | -12.83 | |
| % of Revenue | 92.77 | 91.38 | 91.70 | 91.24 | 92.80 | 93.08 | 93.16 | 91.94 | 91.25 | 90.93 | 91.05 | 92.77 | 93.33 | 93.43 | 93.47 | 92.87 | 92.56 | 91.71 |
| Operating Income | 52 | 73 | 91 | 102 | 103 | 102 | 98 | 119 | 128 | 132 | 136 | 116 | 115 | 117 | 120 | 126 | 119 | 117 |
| Change (%) | 40.12 | 24.14 | 12.31 | 0.54 | -0.33 | -4.25 | 21.63 | 7.26 | 3.41 | 2.87 | -14.94 | -0.67 | 2.24 | 2.64 | 5.03 | -5.70 | -1.97 | |
| % of Revenue | 7.23 | 8.62 | 8.30 | 8.76 | 7.20 | 6.92 | 6.84 | 8.06 | 8.75 | 9.07 | 8.95 | 7.23 | 6.67 | 6.57 | 6.53 | 7.13 | 7.44 | 8.29 |
| Interest Expense | -2 | -2 | -3 | -5 | -5 | -5 | -5 | -7 | -7 | -7 | -8 | -7 | -7 | -8 | -8 | -9 | -10 | -10 |
| Change (%) | -4.77 | 43.74 | 46.23 | 1.57 | 8.40 | 6.57 | 22.62 | 12.70 | -1.29 | 6.79 | -10.20 | 3.95 | 12.92 | -0.67 | 10.45 | 8.54 | 2.70 | |
| % of Revenue | -0.31 | -0.25 | -0.28 | -0.39 | -0.32 | -0.34 | -0.37 | -0.44 | -0.50 | -0.50 | -0.51 | -0.44 | -0.42 | -0.46 | -0.44 | -0.51 | -0.61 | -0.71 |
| Net Income | 40 | 56 | 70 | 79 | 80 | 80 | 77 | 92 | 97 | 102 | 104 | 89 | 90 | 91 | 94 | 98 | 91 | 86 |
| Change (%) | 42.15 | 23.08 | 13.67 | 1.46 | -0.52 | -3.97 | 19.57 | 6.39 | 4.27 | 2.51 | -14.10 | 0.15 | 2.16 | 2.87 | 4.28 | -7.11 | -5.33 | |
| % of Revenue | 5.50 | 6.65 | 6.35 | 6.78 | 5.63 | 5.40 | 5.35 | 6.20 | 6.68 | 6.97 | 6.86 | 5.59 | 5.21 | 5.13 | 5.10 | 5.54 | 5.69 | 6.12 |
Source: Capital IQ
