Laporan Laba Rugi MEITF - TTM - MEITEC Group Holdings Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MEITEC Group Holdings 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	98,509	97,333	96,626	98,058	100,450	104,075	107,140	110,576	114,254	116,900	119,069	121,739	123,593	125,870	126,976	128,584	130,260	131,877	133,068	134,242
Change (%)		-1.19	-0.73	1.48	2.44	3.61	2.94	3.21	3.33	2.32	1.86	2.24	1.52	1.84	0.88	1.27	1.30	1.24	0.90	0.88
% 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	72,669	72,574	72,203	73,571	74,970	76,822	78,917	80,978	83,200	85,018	86,360	88,353	89,675	91,057	92,741	93,769	95,279	96,210	97,135	98,149
Change (%)		-0.13	-0.51	1.89	1.90	2.47	2.73	2.61	2.74	2.19	1.58	2.31	1.50	1.54	1.85	1.11	1.61	0.98	0.96	1.04
% of Revenue	73.77	74.56	74.72	75.03	74.63	73.81	73.66	73.23	72.82	72.73	72.53	72.58	72.56	72.34	73.04	72.92	73.15	72.95	73.00	73.11

Gross Operating Profit	25,840	24,759	24,423	24,487	25,480	27,253	28,223	29,598	31,054	31,882	32,709	33,386	33,918	34,813	34,235	34,815	34,981	35,667	35,933	36,093
Change (%)		-4.18	-1.36	0.26	4.06	6.96	3.56	4.87	4.92	2.67	2.59	2.07	1.59	2.64	-1.66	1.69	0.48	1.96	0.75	0.45
% of Revenue	26.23	25.44	25.28	24.97	25.37	26.19	26.34	26.77	27.18	27.27	27.47	27.42	27.44	27.66	26.96	27.08	26.85	27.05	27.00	26.89

SG&A	14,037	14,153	14,189	14,478	14,787	15,003	15,405	15,608	15,990	16,241	16,245	16,410	16,416	16,407	16,582	16,631	16,935	17,137	17,109	17,158
Change (%)		0.83	0.25	2.04	2.13	1.46	2.68	1.32	2.45	1.57	0.02	1.02	0.04	-0.05	1.07	0.30	1.83	1.19	-0.16	0.29
% of Revenue	14.25	14.54	14.68	14.76	14.72	14.42	14.38	14.12	14.00	13.89	13.64	13.48	13.28	13.03	13.06	12.93	13.00	12.99	12.86	12.78

R&D
Change (%)
% of Revenue

OpEx	86,706	86,727	86,392	88,049	89,757	91,825	94,322	96,586	99,190	101,259	102,605	104,763	106,091	107,464	109,323	110,400	112,214	113,347	114,244	115,307
Change (%)		0.02	-0.39	1.92	1.94	2.30	2.72	2.40	2.70	2.09	1.33	2.10	1.27	1.29	1.73	0.99	1.64	1.01	0.79	0.93
% of Revenue	88.02	89.10	89.41	89.79	89.35	88.23	88.04	87.35	86.82	86.62	86.17	86.06	85.84	85.38	86.10	85.86	86.15	85.95	85.85	85.89

Operating Income	11,803	10,606	10,234	10,009	10,693	12,250	12,818	13,990	15,064	15,641	16,464	16,976	17,502	18,406	17,653	18,184	18,046	18,530	18,824	18,935
Change (%)		-10.14	-3.51	-2.20	6.83	14.56	4.64	9.14	7.68	3.83	5.26	3.11	3.10	5.17	-4.09	3.01	-0.76	2.68	1.59	0.59
% of Revenue	11.98	10.90	10.59	10.21	10.65	11.77	11.96	12.65	13.18	13.38	13.83	13.94	14.16	14.62	13.90	14.14	13.85	14.05	14.15	14.11

Interest Expense
Change (%)
% of Revenue

Net Income	8,261	7,407	7,028	6,967	7,439	8,504	9,240	10,004	10,798	11,238	12,252	12,520	12,895	13,566	12,343	12,928	12,131	12,340	12,740	12,849
Change (%)		-10.34	-5.12	-0.87	6.77	14.32	8.65	8.27	7.94	4.07	9.02	2.19	3.00	5.20	-9.02	4.74	-6.16	1.72	3.24	0.86
% of Revenue	8.39	7.61	7.27	7.10	7.41	8.17	8.62	9.05	9.45	9.61	10.29	10.28	10.43	10.78	9.72	10.05	9.31	9.36	9.57	9.57

Source: Capital IQ

MEITEC Group Holdings Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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