Penyata Pendapatan (TTM)
Brand Group (M.G) Ltd - Equity Warrant 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 | 80 | 75 | 75 | 115 | 152 | 199 | 245 | 260 | 285 | 285 | 297 | 303 | 298 | 291 | 289 | 273 | 264 | 357 | 501 | 632 |
| Perubahan (%) | -6.12 | 0.05 | 52.36 | 32.04 | 31.46 | 23.00 | 5.95 | 9.61 | -0.02 | 4.15 | 2.28 | -1.78 | -2.23 | -0.92 | -5.30 | -3.45 | 35.22 | 40.32 | 26.12 | |
| % 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 | 63 | 54 | 56 | 89 | 122 | 171 | 211 | 225 | 244 | 235 | 242 | 246 | 245 | 237 | 228 | 217 | 213 | 307 | 449 | 576 |
| Perubahan (%) | -14.29 | 4.30 | 58.36 | 36.58 | 40.34 | 23.34 | 6.52 | 8.44 | -3.45 | 3.06 | 1.58 | -0.69 | -3.17 | -3.54 | -5.00 | -1.85 | 43.91 | 46.49 | 28.29 | |
| % daripada Hasil | 78.51 | 71.68 | 74.72 | 77.66 | 80.33 | 85.76 | 86.00 | 86.47 | 85.54 | 82.61 | 81.74 | 81.19 | 82.09 | 81.30 | 79.15 | 79.41 | 80.72 | 85.91 | 89.69 | 91.23 |
| Keuntungan Operasi Kasar | 17 | 21 | 19 | 26 | 30 | 28 | 34 | 35 | 41 | 50 | 54 | 57 | 53 | 54 | 60 | 56 | 51 | 50 | 52 | 55 |
| Perubahan (%) | 23.73 | -10.69 | 34.63 | 16.25 | -4.83 | 20.92 | 2.43 | 17.09 | 20.26 | 9.35 | 5.40 | -6.49 | 2.07 | 10.47 | -6.46 | -9.62 | -1.20 | 2.70 | 7.26 | |
| % daripada Hasil | 21.49 | 28.32 | 25.28 | 22.34 | 19.67 | 14.24 | 14.00 | 13.53 | 14.46 | 17.39 | 18.26 | 18.81 | 17.91 | 18.70 | 20.85 | 20.59 | 19.28 | 14.09 | 10.31 | 8.77 |
| SG&A | 10 | 9 | 10 | 15 | 20 | 22 | 27 | 26 | 26 | 24 | 24 | 25 | 24 | 26 | 24 | 23 | 23 | 28 | 41 | 52 |
| Perubahan (%) | -9.32 | 4.65 | 59.55 | 31.02 | 10.75 | 19.69 | -3.34 | 2.01 | -8.73 | 0.90 | 3.40 | -4.97 | 7.95 | -4.85 | -4.06 | -0.67 | 18.14 | 47.48 | 27.94 | |
| % daripada Hasil | 12.62 | 12.19 | 12.75 | 13.35 | 13.25 | 11.16 | 10.86 | 9.91 | 9.22 | 8.42 | 8.16 | 8.25 | 7.98 | 8.81 | 8.46 | 8.57 | 8.82 | 7.71 | 8.10 | 8.22 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 73 | 63 | 66 | 105 | 142 | 195 | 240 | 253 | 272 | 262 | 270 | 274 | 271 | 265 | 256 | 243 | 239 | 341 | 493 | 630 |
| Perubahan (%) | -13.62 | 4.36 | 58.74 | 35.57 | 37.69 | 22.75 | 5.53 | 7.46 | -3.57 | 2.73 | 1.51 | -0.80 | -2.26 | -3.63 | -4.82 | -1.85 | 42.77 | 44.58 | 27.70 | |
| % daripada Hasil | 91.15 | 83.87 | 87.48 | 91.15 | 93.59 | 98.02 | 97.83 | 97.45 | 95.53 | 92.14 | 90.89 | 90.21 | 91.11 | 91.07 | 88.58 | 89.03 | 90.50 | 95.55 | 98.45 | 99.69 |
| Pendapatan operasi | 7 | 12 | 9 | 10 | 10 | 4 | 5 | 7 | 13 | 22 | 27 | 30 | 27 | 26 | 33 | 30 | 25 | 16 | 8 | 2 |
| Perubahan (%) | 71.08 | -22.34 | 7.74 | -4.33 | -59.48 | 35.13 | 24.59 | 91.80 | 75.77 | 20.80 | 9.92 | -10.81 | -1.85 | 26.78 | -9.04 | -16.39 | -36.72 | -51.19 | -74.64 | |
| % daripada Hasil | 8.85 | 16.13 | 12.52 | 8.85 | 6.41 | 1.98 | 2.17 | 2.55 | 4.47 | 7.86 | 9.11 | 9.79 | 8.89 | 8.93 | 11.42 | 10.97 | 9.50 | 4.45 | 1.55 | 0.31 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -2 | -1 | -2 | -2 | -2 | -2 | -4 | -5 | -8 | -7 | -8 | -8 | -8 | -8 | -11 | -15 |
| Perubahan (%) | -4.02 | 7.37 | 71.29 | 50.09 | -34.16 | 53.00 | 6.14 | 21.34 | -1.73 | 82.77 | 42.63 | 54.43 | -13.44 | 6.84 | 4.72 | -6.41 | -0.74 | 41.74 | 37.64 | |
| % daripada Hasil | -0.77 | -0.79 | -0.85 | -0.96 | -1.09 | -0.54 | -0.68 | -0.68 | -0.75 | -0.74 | -1.29 | -1.81 | -2.84 | -2.51 | -2.71 | -3.00 | -2.90 | -2.13 | -2.15 | -2.35 |
| Pendapatan bersih | 5 | 9 | 7 | 5 | 2 | -3 | -4 | -1 | 5 | 17 | 19 | 19 | 15 | 10 | 15 | 15 | 12 | 5 | -3 | -14 |
| Perubahan (%) | 89.81 | -25.52 | -26.95 | -52.93 | -242.08 | 10.37 | -59.96 | -436.97 | 240.08 | 12.53 | 1.99 | -19.37 | -35.68 | 52.25 | -0.68 | -23.19 | -55.03 | -161.98 | 344.13 | |
| % daripada Hasil | 5.95 | 12.03 | 8.95 | 4.29 | 1.53 | -1.65 | -1.48 | -0.56 | 1.72 | 5.87 | 6.34 | 6.32 | 5.19 | 3.41 | 5.24 | 5.50 | 4.38 | 1.46 | -0.64 | -2.26 |
Source: Capital IQ
