Penyata Pendapatan (TTM)
MaxiPARTS 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 06-30 |
2021 09-30 |
2021 12-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
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 | 60 | 7 | 115 | 120 | 125 | 153 | 168 | 184 | 202 | 208 | 214 | 229 | 244 | 256 | 269 | 268 | 267 |
| Perubahan (%) | -88.06 | 1,500.39 | 4.41 | 4.23 | 22.51 | 10.18 | 9.24 | 9.68 | 3.13 | 3.03 | 6.90 | 6.46 | 5.16 | 4.91 | -0.36 | -0.36 | |
| % 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 |
| Kos jualan | 45 | 14 | 77 | 81 | 86 | 109 | 120 | 131 | 143 | 145 | 148 | 156 | 165 | 173 | 181 | 179 | 177 |
| Perubahan (%) | -69.02 | 451.04 | 5.99 | 5.65 | 26.94 | 10.34 | 9.37 | 8.77 | 1.75 | 1.72 | 5.73 | 5.42 | 4.82 | 4.60 | -0.93 | -0.94 | |
| % daripada Hasil | 74.84 | 194.13 | 66.84 | 67.85 | 68.78 | 71.27 | 71.37 | 71.46 | 70.87 | 69.92 | 69.02 | 68.26 | 67.60 | 67.38 | 67.18 | 66.79 | 66.41 |
| Keuntungan Operasi Kasar | 15 | -7 | 38 | 38 | 39 | 44 | 48 | 52 | 59 | 63 | 66 | 73 | 79 | 84 | 88 | 89 | 90 |
| Perubahan (%) | -144.69 | -663.71 | 1.23 | 1.21 | 12.73 | 9.80 | 8.92 | 11.96 | 6.49 | 6.09 | 9.52 | 8.70 | 5.88 | 5.55 | 0.81 | 0.80 | |
| % daripada Hasil | 25.16 | -94.13 | 33.16 | 32.15 | 31.22 | 28.73 | 28.63 | 28.54 | 29.13 | 30.08 | 30.98 | 31.74 | 32.40 | 32.62 | 32.82 | 33.21 | 33.59 |
| SG&A | 0 | -18 | 20 | 20 | 20 | 23 | 25 | 28 | 31 | 33 | 36 | 39 | 43 | 46 | 49 | 49 | 49 |
| Perubahan (%) | -5,866.13 | -209.56 | 0.18 | 0.18 | 14.61 | 10.94 | 9.86 | 11.22 | 7.89 | 7.31 | 10.46 | 9.47 | 6.27 | 5.90 | 0.25 | 0.25 | |
| % daripada Hasil | 0.52 | -252.07 | 17.26 | 16.56 | 15.91 | 14.89 | 14.99 | 15.08 | 15.29 | 15.99 | 16.66 | 17.21 | 17.70 | 17.89 | 18.05 | 18.16 | 18.28 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 55 | -0 | 111 | 115 | 119 | 144 | 159 | 174 | 189 | 195 | 201 | 216 | 230 | 242 | 254 | 252 | 250 |
| Perubahan (%) | -100.30 | -67,967.68 | 3.48 | 3.36 | 20.88 | 10.47 | 9.48 | 8.65 | 3.15 | 3.06 | 7.29 | 6.80 | 5.12 | 4.87 | -0.68 | -0.68 | |
| % daripada Hasil | 92.54 | -2.29 | 97.13 | 96.26 | 95.46 | 94.20 | 94.45 | 94.65 | 93.77 | 93.79 | 93.81 | 94.15 | 94.45 | 94.42 | 94.38 | 94.08 | 93.77 |
| Pendapatan operasi | 4 | 7 | 3 | 4 | 6 | 9 | 9 | 10 | 13 | 13 | 13 | 13 | 14 | 14 | 15 | 16 | 17 |
| Perubahan (%) | 63.83 | -55.15 | 36.13 | 26.54 | 56.65 | 5.44 | 5.16 | 27.90 | 2.79 | 2.72 | 0.98 | 0.97 | 5.82 | 5.50 | 5.05 | 4.81 | |
| % daripada Hasil | 7.46 | 102.29 | 2.87 | 3.74 | 4.54 | 5.80 | 5.55 | 5.35 | 6.23 | 6.21 | 6.19 | 5.85 | 5.55 | 5.58 | 5.62 | 5.92 | 6.23 |
| Perbelanjaan Faedah | -3 | -2 | -2 | -2 | -1 | -1 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -4 | -4 | -4 |
| Perubahan (%) | -15.68 | -9.70 | -16.33 | -19.52 | -4.12 | 14.41 | 12.60 | 9.41 | 15.72 | 13.59 | 20.52 | 17.03 | 7.27 | 6.78 | -1.92 | -1.96 | |
| % daripada Hasil | -4.81 | -33.99 | -1.92 | -1.54 | -1.19 | -0.93 | -0.96 | -0.99 | -0.99 | -1.11 | -1.23 | -1.38 | -1.52 | -1.55 | -1.58 | -1.55 | -1.53 |
| Pendapatan bersih | -25 | -15 | 5 | -2 | -8 | -5 | 1 | 6 | 6 | 4 | 2 | 3 | 3 | 4 | 6 | 7 | 8 |
| Perubahan (%) | -39.63 | -129.87 | -137.12 | 369.41 | -38.25 | -111.11 | 1,000.00 | -1.49 | -31.10 | -45.13 | 11.58 | 10.38 | 60.09 | 37.54 | 13.38 | 11.80 | |
| % daripada Hasil | -42.40 | -214.33 | 4.00 | -1.42 | -6.40 | -3.23 | 0.33 | 3.28 | 2.94 | 1.97 | 1.05 | 1.09 | 1.13 | 1.73 | 2.26 | 2.57 | 2.89 |
Source: Capital IQ
