Penyata Pendapatan (TTM)
MMG 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 | 2,919 | 3,034 | 3,660 | 4,287 | 4,270 | 4,253 | 3,740 | 3,227 | 3,241 | 3,254 | 3,498 | 3,742 | 4,044 | 4,346 | 4,358 | 4,368 | 4,424 | 4,479 | 4,929 | 5,378 |
| Perubahan (%) | 3.93 | 20.65 | 17.12 | -0.40 | -0.40 | -12.06 | -13.71 | 0.42 | 0.42 | 7.50 | 6.98 | 8.07 | 7.47 | 0.25 | 0.25 | 1.27 | 1.25 | 10.03 | 9.12 | |
| % 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 | 1,614 | 1,647 | 1,726 | 1,804 | 1,712 | 1,619 | 1,521 | 1,422 | 1,556 | 1,690 | 1,937 | 2,184 | 2,509 | 2,833 | 2,761 | 2,689 | 2,509 | 2,349 | 2,428 | 2,507 |
| Perubahan (%) | 2.06 | 4.77 | 4.55 | -5.13 | -5.41 | -6.08 | -6.48 | 9.43 | 8.62 | 14.61 | 12.75 | 14.84 | 12.92 | -2.54 | -2.60 | -6.70 | -6.38 | 3.37 | 3.26 | |
| % daripada Hasil | 55.29 | 54.29 | 47.15 | 42.09 | 40.09 | 38.07 | 40.66 | 44.07 | 48.02 | 51.95 | 55.38 | 58.37 | 62.03 | 65.17 | 63.36 | 61.55 | 56.71 | 52.44 | 49.26 | 46.62 |
| Keuntungan Operasi Kasar | 1,305 | 1,387 | 1,935 | 2,483 | 2,558 | 2,634 | 2,219 | 1,805 | 1,684 | 1,564 | 1,561 | 1,558 | 1,536 | 1,514 | 1,597 | 1,680 | 1,915 | 2,130 | 2,501 | 2,871 |
| Perubahan (%) | 6.23 | 39.52 | 28.33 | 3.04 | 2.95 | -15.73 | -18.67 | -6.68 | -7.16 | -0.19 | -0.19 | -1.42 | -1.44 | 5.48 | 5.19 | 14.03 | 11.25 | 17.38 | 14.80 | |
| % daripada Hasil | 44.71 | 45.71 | 52.85 | 57.91 | 59.91 | 61.93 | 59.34 | 55.93 | 51.98 | 48.05 | 44.62 | 41.63 | 37.97 | 34.83 | 36.64 | 38.45 | 43.29 | 47.56 | 50.74 | 53.38 |
| SG&A | 26 | 19 | 20 | 21 | 21 | 21 | 22 | 22 | 26 | 31 | 38 | 45 | 47 | 50 | 51 | 52 | 57 | 63 | 70 | 78 |
| Perubahan (%) | -25.83 | 5.76 | 5.45 | 0.00 | 0.00 | 1.17 | 1.16 | 20.64 | 17.11 | 23.05 | 18.73 | 5.11 | 4.86 | 2.22 | 2.17 | 10.42 | 9.44 | 12.22 | 10.89 | |
| % daripada Hasil | 0.88 | 0.63 | 0.55 | 0.50 | 0.50 | 0.50 | 0.58 | 0.68 | 0.81 | 0.95 | 1.08 | 1.20 | 1.17 | 1.14 | 1.16 | 1.19 | 1.29 | 1.40 | 1.43 | 1.45 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,654 | 2,607 | 2,709 | 2,812 | 2,680 | 2,548 | 2,399 | 2,250 | 2,387 | 2,525 | 2,829 | 3,134 | 3,485 | 3,836 | 3,775 | 3,714 | 3,567 | 3,439 | 3,536 | 3,632 |
| Perubahan (%) | -1.76 | 3.93 | 3.78 | -4.69 | -4.92 | -5.85 | -6.21 | 6.10 | 5.75 | 12.07 | 10.77 | 11.19 | 10.07 | -1.58 | -1.61 | -3.98 | -3.57 | 2.81 | 2.73 | |
| % daripada Hasil | 90.91 | 85.93 | 74.02 | 65.59 | 62.77 | 59.92 | 64.15 | 69.72 | 73.67 | 77.58 | 80.88 | 83.74 | 86.16 | 88.24 | 86.63 | 85.02 | 80.62 | 76.78 | 71.74 | 67.54 |
| Pendapatan operasi | 265 | 427 | 951 | 1,475 | 1,590 | 1,705 | 1,341 | 977 | 853 | 730 | 669 | 608 | 560 | 511 | 583 | 654 | 857 | 1,040 | 1,393 | 1,746 |
| Perubahan (%) | 60.78 | 122.80 | 55.12 | 7.78 | 7.22 | -21.34 | -27.12 | -12.67 | -14.51 | -8.30 | -9.05 | -8.00 | -8.70 | 14.01 | 12.29 | 31.04 | 21.33 | 33.93 | 25.33 | |
| % daripada Hasil | 9.09 | 14.07 | 25.98 | 34.41 | 37.23 | 40.08 | 35.85 | 30.28 | 26.33 | 22.42 | 19.12 | 16.26 | 13.84 | 11.76 | 13.37 | 14.98 | 19.38 | 23.22 | 28.26 | 32.46 |
| Perbelanjaan Faedah | -406 | -373 | -347 | -322 | -308 | -294 | -282 | -270 | -272 | -275 | -289 | -304 | -314 | -324 | -332 | -341 | -326 | -311 | -282 | -254 |
| Perubahan (%) | -8.30 | -6.83 | -7.33 | -4.40 | -4.60 | -3.97 | -4.13 | 0.83 | 0.83 | 5.26 | 5.00 | 3.36 | 3.25 | 2.62 | 2.56 | -4.41 | -4.62 | -9.18 | -10.11 | |
| % daripada Hasil | -13.92 | -12.29 | -9.49 | -7.51 | -7.21 | -6.90 | -7.54 | -8.37 | -8.41 | -8.44 | -8.27 | -8.11 | -7.76 | -7.45 | -7.63 | -7.81 | -7.37 | -6.94 | -5.73 | -4.72 |
| Pendapatan bersih | -186 | -65 | 214 | 493 | 580 | 667 | 507 | 346 | 259 | 172 | 103 | 34 | 22 | 9 | 49 | 89 | 125 | 162 | 321 | 481 |
| Perubahan (%) | -65.22 | -431.30 | 130.18 | 17.60 | 14.97 | -24.03 | -31.63 | -25.12 | -33.55 | -40.11 | -66.97 | -36.80 | -58.24 | 443.89 | 81.61 | 41.06 | 29.11 | 98.49 | 49.62 | |
| % daripada Hasil | -6.37 | -2.13 | 5.86 | 11.51 | 13.59 | 15.69 | 13.55 | 10.74 | 8.01 | 5.30 | 2.95 | 0.91 | 0.53 | 0.21 | 1.12 | 2.04 | 2.83 | 3.61 | 6.52 | 8.94 |
Source: Capital IQ
