Penyata Pendapatan (TTM)
Moon Inc. 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 175 | 155 | 136 | 141 | 146 | 164 | 183 | 182 | 182 | 193 | 205 | 225 | 246 | 252 | 237 | 222 | 206 | 190 |
| Perubahan (%) | -11.04 | -12.42 | 3.57 | 3.45 | 12.79 | 11.34 | -0.32 | -0.32 | 6.25 | 5.88 | 10.13 | 9.20 | 2.59 | -6.03 | -6.42 | -7.29 | -7.87 | |
| % 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 |
| Kos jualan | 114 | 102 | 90 | 96 | 101 | 113 | 124 | 124 | 124 | 141 | 159 | 177 | 195 | 191 | 182 | 174 | 160 | 146 |
| Perubahan (%) | -10.49 | -11.72 | 6.13 | 5.77 | 11.07 | 9.97 | -0.05 | -0.05 | 14.40 | 12.59 | 11.37 | 10.21 | -2.43 | -4.47 | -4.68 | -7.90 | -8.58 | |
| % daripada Hasil | 65.45 | 65.86 | 66.38 | 68.02 | 69.55 | 68.49 | 67.64 | 67.82 | 68.00 | 73.22 | 77.85 | 78.73 | 79.46 | 75.57 | 76.83 | 78.26 | 77.74 | 77.14 |
| Keuntungan Operasi Kasar | 60 | 53 | 46 | 45 | 44 | 52 | 59 | 59 | 58 | 52 | 45 | 48 | 51 | 62 | 55 | 48 | 46 | 43 |
| Perubahan (%) | -12.10 | -13.76 | -1.48 | -1.50 | 16.73 | 14.33 | -0.86 | -0.87 | -11.08 | -12.46 | 5.77 | 5.45 | 22.00 | -10.86 | -12.19 | -5.10 | -5.38 | |
| % daripada Hasil | 34.55 | 34.14 | 33.62 | 31.98 | 30.45 | 31.51 | 32.36 | 32.18 | 32.00 | 26.78 | 22.15 | 21.27 | 20.54 | 24.43 | 23.17 | 21.74 | 22.26 | 22.86 |
| SG&A | 35 | 36 | 37 | 38 | 39 | 38 | 37 | 39 | 41 | 42 | 44 | 43 | 43 | 47 | 46 | 45 | 43 | 41 |
| Perubahan (%) | 3.44 | 3.32 | 2.16 | 2.11 | -2.20 | -2.25 | 5.31 | 5.05 | 3.22 | 3.12 | -0.94 | -0.95 | 8.41 | -1.52 | -1.54 | -4.44 | -4.65 | |
| % daripada Hasil | 19.96 | 23.20 | 27.37 | 27.00 | 26.65 | 23.11 | 20.29 | 21.43 | 22.58 | 21.94 | 21.37 | 19.22 | 17.44 | 18.43 | 19.31 | 20.32 | 20.94 | 21.68 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 145 | 135 | 126 | 133 | 141 | 150 | 159 | 161 | 162 | 182 | 201 | 219 | 238 | 236 | 227 | 218 | 202 | 186 |
| Perubahan (%) | -6.61 | -7.08 | 6.02 | 5.68 | 6.58 | 6.18 | 0.94 | 0.93 | 11.94 | 10.66 | 9.02 | 8.28 | -0.65 | -3.89 | -4.05 | -7.18 | -7.74 | |
| % daripada Hasil | 83.02 | 87.15 | 92.47 | 94.65 | 96.69 | 91.37 | 87.13 | 88.22 | 89.33 | 94.11 | 98.36 | 97.37 | 96.55 | 93.50 | 95.64 | 98.07 | 98.18 | 98.32 |
| Pendapatan operasi | 30 | 20 | 10 | 8 | 5 | 14 | 24 | 21 | 19 | 11 | 3 | 6 | 8 | 16 | 10 | 4 | 4 | 3 |
| Perubahan (%) | -32.72 | -48.64 | -26.47 | -36.01 | 194.32 | 66.02 | -8.79 | -9.64 | -41.37 | -70.57 | 76.66 | 43.40 | 93.26 | -36.93 | -58.55 | -12.80 | -14.68 | |
| % daripada Hasil | 16.98 | 12.85 | 7.53 | 5.35 | 3.31 | 8.63 | 12.87 | 11.78 | 10.67 | 5.89 | 1.64 | 2.63 | 3.45 | 6.50 | 4.36 | 1.93 | 1.82 | 1.68 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 136.26 | 57.67 | 2.77 | 2.69 | -24.76 | -32.90 | -7.12 | -7.66 | 6.95 | 6.50 | 14.57 | 12.71 | 20.43 | -5.57 | -5.90 | -17.24 | -20.83 | |
| % daripada Hasil | -0.08 | -0.20 | -0.36 | -0.36 | -0.35 | -0.24 | -0.14 | -0.13 | -0.12 | -0.12 | -0.12 | -0.13 | -0.13 | -0.16 | -0.16 | -0.16 | -0.14 | -0.12 |
| Pendapatan bersih | 25 | 18 | 11 | 9 | 6 | 13 | 19 | 18 | 16 | 10 | 4 | 6 | 9 | 15 | 10 | 5 | 3 | 2 |
| Perubahan (%) | -28.23 | -39.33 | -20.34 | -25.53 | 102.44 | 50.60 | -9.01 | -9.90 | -37.65 | -60.39 | 64.10 | 39.06 | 65.08 | -34.19 | -51.96 | -30.91 | -44.75 | |
| % daripada Hasil | 14.15 | 11.42 | 7.91 | 6.08 | 4.38 | 7.86 | 10.63 | 9.71 | 8.77 | 5.15 | 1.93 | 2.87 | 3.65 | 5.88 | 4.12 | 2.11 | 1.58 | 0.94 |
Source: Capital IQ
