Penyata Pendapatan (TTM)
Mercantile Ports & Logistics 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 4 | 5 | 5 | 6 | 5 | 5 | 4 | 4 | 4 |
| Perubahan (%) | 60.22 | 46.64 | 31.81 | 12.53 | 11.14 | 29.51 | 22.79 | 35.06 | 25.96 | 7.92 | 7.34 | -3.22 | -14.97 | -17.60 | 6.86 | 6.42 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | -37.25 | 27.08 | 21.31 | 157.43 | 61.15 | 53.09 | 34.68 | 48.97 | 53.66 | 28.43 | 22.14 | 6.34 | -9.18 | -10.11 | 9.05 | 8.30 | |
| % daripada Hasil | 16.45 | 6.44 | 5.58 | 5.14 | 11.76 | 17.05 | 20.15 | 22.10 | 24.38 | 29.74 | 35.39 | 40.27 | 44.25 | 47.26 | 51.55 | 52.61 | 53.54 |
| Keuntungan Operasi Kasar | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Perubahan (%) | 79.41 | 47.99 | 32.43 | 4.69 | 4.48 | 24.67 | 19.79 | 31.11 | 17.03 | -0.76 | -0.77 | -9.67 | -19.56 | -24.31 | 4.53 | 4.33 | |
| % daripada Hasil | 83.55 | 93.56 | 94.42 | 94.86 | 88.24 | 82.95 | 79.85 | 77.90 | 75.62 | 70.26 | 64.61 | 59.73 | 55.75 | 52.74 | 48.45 | 47.39 | 46.46 |
| SG&A | 3 | 3 | 3 | 3 | 4 | 5 | 6 | 8 | 6 | 4 | 2 | 0 | 3 | 3 | 3 | 3 | 3 |
| Perubahan (%) | -17.52 | 2.31 | 2.26 | 41.18 | 29.17 | 24.68 | 19.80 | -24.85 | -36.45 | -45.49 | -86.84 | 1,137.12 | 0.77 | 0.76 | -7.16 | -7.71 | |
| % daripada Hasil | 704.73 | 362.82 | 253.14 | 196.39 | 246.37 | 286.34 | 275.67 | 268.96 | 149.66 | 75.51 | 38.14 | 4.68 | 59.79 | 70.86 | 86.65 | 75.28 | 65.28 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 5 | 5 | 5 | 5 | 7 | 9 | 10 | 11 | 11 | 11 | 11 | 12 | 11 | 10 | 9 | 9 | 9 |
| Perubahan (%) | -0.40 | 1.67 | 1.64 | 41.86 | 29.51 | 16.71 | 14.31 | -0.48 | -0.48 | 1.23 | 0.63 | -7.81 | -8.31 | -9.06 | 0.53 | 0.53 | |
| % daripada Hasil | 977.63 | 607.79 | 421.37 | 324.93 | 409.60 | 477.29 | 430.10 | 400.42 | 295.07 | 233.15 | 218.70 | 205.01 | 195.29 | 210.59 | 232.43 | 218.66 | 206.55 |
| Pendapatan operasi | -4 | -4 | -4 | -3 | -5 | -7 | -8 | -9 | -8 | -6 | -6 | -6 | -5 | -5 | -5 | -5 | -5 |
| Perubahan (%) | -7.30 | -7.19 | -7.75 | 54.89 | 35.44 | 13.31 | 11.75 | -12.30 | -14.03 | -3.79 | -5.03 | -12.18 | -1.32 | -1.33 | -4.25 | -4.44 | |
| % daripada Hasil | -877.63 | -507.79 | -321.37 | -224.93 | -309.60 | -377.29 | -330.10 | -300.42 | -195.07 | -133.15 | -118.70 | -105.01 | -95.29 | -110.59 | -132.43 | -118.66 | -106.55 |
| Perbelanjaan Faedah | -2 | -2 | -3 | -3 | -4 | -5 | -5 | -6 | -6 | -6 | -5 | -5 | -6 | -7 | -7 | -7 | -7 |
| Perubahan (%) | 24.35 | 33.81 | 25.26 | 19.08 | 16.02 | 14.12 | 12.37 | -2.77 | -2.85 | -4.64 | -4.86 | 23.78 | 6.27 | 5.90 | 2.03 | 1.99 | |
| % daripada Hasil | -341.72 | -265.23 | -242.01 | -230.00 | -243.38 | -254.08 | -223.88 | -204.89 | -147.51 | -113.77 | -100.53 | -89.10 | -113.97 | -142.44 | -183.07 | -174.80 | -167.53 |
| Pendapatan bersih | -4 | -7 | -7 | -7 | -7 | -6 | -8 | -9 | -9 | -10 | -9 | -8 | -21 | -22 | -22 | -20 | -19 |
| Perubahan (%) | 83.30 | 6.13 | 5.78 | -9.18 | -10.11 | 25.99 | 20.63 | 2.61 | 2.55 | -6.01 | -6.40 | 150.73 | 1.51 | 1.48 | -7.39 | -7.98 | |
| % daripada Hasil | -770.11 | -881.07 | -637.67 | -511.74 | -412.99 | -334.04 | -324.95 | -319.24 | -242.55 | -197.48 | -171.98 | -149.96 | -388.54 | -463.81 | -571.23 | -495.06 | -428.08 |
Source: Capital IQ
