Penyata Pendapatan (TTM)
Megaport Limited Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 63 | 68 | 73 | 78 | 62 | 68 | 101 | 110 | 116 | 125 | 142 | 153 | 165 | 177 | 186 | 195 | 201 | 207 | 217 | 227 |
| Perubahan (%) | 8.04 | 7.40 | 6.89 | -20.33 | 9.27 | 48.12 | 8.72 | 5.76 | 8.06 | 13.10 | 7.93 | 7.97 | 7.38 | 5.01 | 4.77 | 2.98 | 2.89 | 4.87 | 4.64 | |
| % daripada Hasil | 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 |
| Kos jualan | 31 | 34 | 35 | 36 | 27 | 28 | 40 | 41 | 42 | 44 | 48 | 49 | 51 | 53 | 56 | 58 | 60 | 62 | 64 | 65 |
| Perubahan (%) | 8.20 | 3.86 | 3.72 | -24.87 | 3.78 | 41.09 | 4.10 | 1.43 | 4.26 | 8.38 | 3.41 | 4.35 | 4.16 | 4.70 | 4.49 | 3.10 | 3.01 | 2.36 | 2.31 | |
| % daripada Hasil | 49.23 | 49.30 | 47.67 | 46.26 | 43.63 | 41.43 | 39.47 | 37.79 | 36.25 | 34.97 | 33.52 | 32.11 | 31.03 | 30.10 | 30.01 | 29.93 | 29.97 | 30.00 | 29.29 | 28.63 |
| Keuntungan Operasi Kasar | 32 | 35 | 38 | 42 | 35 | 40 | 61 | 68 | 74 | 82 | 94 | 104 | 114 | 124 | 130 | 137 | 141 | 145 | 153 | 162 |
| Perubahan (%) | 7.89 | 10.84 | 9.78 | -16.43 | 13.52 | 53.09 | 11.73 | 8.40 | 10.21 | 15.64 | 10.21 | 9.69 | 8.83 | 5.14 | 4.89 | 2.93 | 2.85 | 5.94 | 5.61 | |
| % daripada Hasil | 50.77 | 50.70 | 52.33 | 53.74 | 56.37 | 58.57 | 60.53 | 62.21 | 63.75 | 65.03 | 66.48 | 67.89 | 68.97 | 69.90 | 69.99 | 70.07 | 70.03 | 70.00 | 70.71 | 71.37 |
| SG&A | 56 | 58 | 59 | 60 | 47 | 51 | 74 | 78 | 78 | 80 | 83 | 82 | 80 | 79 | 84 | 89 | 95 | 102 | 108 | 114 |
| Perubahan (%) | 2.98 | 1.95 | 1.91 | -21.03 | 8.47 | 43.96 | 6.05 | -0.26 | 2.59 | 3.43 | -1.29 | -1.88 | -1.92 | 6.33 | 5.96 | 7.46 | 6.94 | 5.80 | 5.48 | |
| % daripada Hasil | 88.55 | 84.41 | 80.12 | 76.39 | 75.73 | 75.17 | 73.06 | 71.27 | 67.21 | 63.81 | 58.35 | 53.37 | 48.50 | 44.30 | 44.85 | 45.36 | 47.34 | 49.20 | 49.63 | 50.03 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 110 | 116 | 121 | 125 | 97 | 103 | 148 | 155 | 157 | 163 | 172 | 173 | 173 | 174 | 182 | 191 | 199 | 207 | 217 | 228 |
| Perubahan (%) | 5.75 | 4.04 | 3.88 | -22.61 | 6.60 | 42.80 | 5.26 | 1.20 | 4.00 | 5.11 | 0.45 | 0.30 | 0.29 | 4.90 | 4.67 | 4.36 | 4.18 | 4.89 | 4.66 | |
| % daripada Hasil | 173.66 | 169.98 | 164.65 | 160.01 | 155.44 | 151.64 | 146.20 | 141.55 | 135.44 | 130.36 | 121.15 | 112.76 | 104.74 | 97.82 | 97.73 | 97.64 | 98.95 | 100.18 | 100.20 | 100.22 |
| Pendapatan operasi | -46 | -48 | -47 | -47 | -35 | -35 | -47 | -46 | -41 | -38 | -30 | -20 | -8 | 4 | 4 | 5 | 2 | -0 | -0 | -1 |
| Perubahan (%) | 2.64 | -0.77 | -0.78 | -26.40 | 1.78 | 32.50 | -2.22 | -9.78 | -7.43 | -21.21 | -34.91 | -59.89 | -149.31 | 9.79 | 8.92 | -54.09 | -117.83 | 16.27 | 13.99 | |
| % daripada Hasil | -73.66 | -69.98 | -64.65 | -60.01 | -55.44 | -51.64 | -46.20 | -41.55 | -35.44 | -30.36 | -21.15 | -12.76 | -4.74 | 2.18 | 2.27 | 2.36 | 1.05 | -0.18 | -0.20 | -0.22 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | 10.42 | -5.06 | -5.33 | -25.93 | 2.33 | 61.90 | 16.88 | 8.03 | 10.21 | -6.33 | -11.35 | -6.19 | -6.60 | -3.63 | -3.76 | -12.94 | -14.86 | 24.00 | 19.35 | |
| % daripada Hasil | -1.77 | -1.81 | -1.60 | -1.42 | -1.32 | -1.23 | -1.35 | -1.45 | -1.48 | -1.51 | -1.25 | -1.03 | -0.89 | -0.78 | -0.71 | -0.65 | -0.55 | -0.46 | -0.54 | -0.62 |
| Pendapatan bersih | -58 | -68 | -62 | -55 | -33 | -27 | -42 | -48 | -44 | -40 | -26 | -10 | -1 | 8 | 9 | 10 | 8 | 6 | 3 | -0 |
| Perubahan (%) | 16.65 | -9.66 | -10.70 | -39.55 | -19.69 | 58.41 | 14.65 | -9.54 | -7.85 | -35.40 | -62.57 | -91.71 | -1,106.67 | 8.90 | 8.18 | -18.55 | -22.77 | -52.42 | -110.15 | |
| % daripada Hasil | -92.60 | -99.98 | -84.10 | -70.26 | -53.31 | -39.18 | -41.91 | -44.19 | -37.80 | -32.24 | -18.41 | -6.38 | -0.49 | 4.59 | 4.76 | 4.92 | 3.89 | 2.92 | 1.33 | -0.13 |
Source: Capital IQ
