Laporan Laba Rugi MGIC - TTM - Magic Software Enterprises Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Magic Software Enterprises 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	358	371	393	426	452	480	512	530	553	567	571	571	557	535	523	522	535	553	569	585
Change (%)		3.82	5.95	8.30	6.10	6.29	6.54	3.48	4.36	2.56	0.66	0.11	-2.54	-3.88	-2.19	-0.25	2.58	3.18	3.01	2.70
% 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	251	262	279	303	325	347	371	385	402	411	414	411	399	382	373	373	383	395	407	419
Change (%)		4.24	6.53	8.70	7.41	6.74	6.92	3.78	4.24	2.41	0.59	-0.75	-2.91	-4.20	-2.50	0.03	2.86	2.97	3.21	2.91
% of Revenue	70.19	70.48	70.86	71.13	72.01	72.31	72.57	72.77	72.69	72.59	72.54	71.92	71.64	71.41	71.18	71.39	71.58	71.44	71.58	71.72

Gross Operating Profit	107	110	115	123	127	133	140	144	151	155	157	160	158	153	151	149	152	158	162	165
Change (%)		2.83	4.56	7.32	2.87	5.13	5.56	2.70	4.67	2.95	0.84	2.37	-1.58	-3.08	-1.43	-0.97	1.90	3.71	2.49	2.18
% of Revenue	29.81	29.52	29.14	28.87	27.99	27.69	27.43	27.23	27.31	27.41	27.46	28.08	28.36	28.59	28.82	28.61	28.42	28.56	28.42	28.28

SG&A	60	59	61	66	68	69	73	75	79	84	86	90	89	85	83	82	83	84	86	89
Change (%)		-1.10	2.56	8.51	3.82	1.54	5.89	2.67	4.49	7.13	2.23	4.02	-0.35	-4.63	-2.33	-1.40	1.09	1.28	2.57	2.72
% of Revenue	16.72	15.93	15.42	15.45	15.12	14.44	14.35	14.24	14.26	14.89	15.13	15.72	16.07	15.94	15.92	15.74	15.51	15.22	15.16	15.16

R&D	8	9	9	9	9	9	9	9	9	10	10	10	10	10	11	11	11	13	14	14
Change (%)		4.12	0.25	4.24	-0.03	-2.04	1.59	2.55	1.37	6.22	1.98	-1.66	2.17	-0.11	2.46	3.99	3.38	17.00	3.41	4.20
% of Revenue	2.36	2.37	2.24	2.16	2.03	1.87	1.79	1.77	1.72	1.78	1.80	1.77	1.86	1.93	2.02	2.11	2.12	2.41	2.42	2.45

OpEx	319	330	348	378	403	426	454	470	490	506	510	511	499	478	466	466	478	492	507	522
Change (%)		3.23	5.65	8.55	6.60	5.66	6.63	3.57	4.23	3.25	0.89	0.04	-2.36	-4.19	-2.36	-0.13	2.56	3.01	3.11	2.91
% of Revenue	89.27	88.77	88.52	88.73	89.16	88.63	88.71	88.78	88.67	89.26	89.47	89.41	89.57	89.28	89.13	89.24	89.21	89.07	89.15	89.34

Operating Income	38	42	45	48	49	55	58	59	63	61	60	60	58	57	57	56	58	60	62	62
Change (%)		8.67	8.31	6.32	2.12	11.48	5.79	2.77	5.43	-2.81	-1.28	0.69	-4.03	-1.23	-0.78	-1.26	2.81	4.58	2.18	0.98
% of Revenue	10.73	11.23	11.48	11.27	10.84	11.37	11.29	11.22	11.33	10.74	10.53	10.59	10.43	10.72	10.87	10.76	10.79	10.93	10.85	10.66

Interest Expense	-0		-3	-2	-2	-1	-0			-2	-0	-2	-3	-6	-7	-8	-8	-7	-6	-6
Change (%)				-28.99	26.53	-42.45	-98.58				-79.62	283.27	41.50	123.16	19.89	12.13	-6.70	-10.52	-8.59	-8.28
% of Revenue	-0.11		-0.66	-0.43	-0.51	-0.28	-0.00			-0.43	-0.09	-0.33	-0.48	-1.12	-1.38	-1.55	-1.41	-1.22	-1.08	-0.97

Net Income	24	25	27	29	29	30	31	33	37	40	41	43	38	37	36	33	35	37	38	38
Change (%)		5.84	6.71	7.60	1.42	1.49	5.51	5.44	12.07	9.05	0.97	4.26	-10.56	-2.82	-3.54	-6.33	3.84	6.16	1.85	2.36
% of Revenue	6.66	6.79	6.83	6.79	6.49	6.20	6.14	6.25	6.71	7.14	7.16	7.46	6.85	6.92	6.83	6.41	6.49	6.68	6.60	6.58

Source: Capital IQ

Magic Software Enterprises Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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