Penyata Pendapatan (TTM)
Melisron Ltd. 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 | 1,327 | 1,117 | 1,010 | 1,179 | 1,248 | 1,508 | 1,647 | 1,732 | 1,773 | 1,762 | 1,803 | 1,808 | 1,850 | 1,837 | 1,860 | 1,886 | 1,931 | 2,078 | 2,144 | 2,193 |
| Perubahan (%) | -15.83 | -9.58 | 16.73 | 5.85 | 20.83 | 9.22 | 5.16 | 2.37 | -0.62 | 2.33 | 0.28 | 2.32 | -0.70 | 1.25 | 1.40 | 2.39 | 7.61 | 3.18 | 2.29 | |
| % 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 | 326 | 305 | 286 | 304 | 315 | 350 | 381 | 393 | 403 | 408 | 418 | 433 | 445 | 437 | 434 | 436 | 443 | 472 | 497 | 533 |
| Perubahan (%) | -6.44 | -6.23 | 6.29 | 3.62 | 11.11 | 8.86 | 3.15 | 2.54 | 1.24 | 2.45 | 3.59 | 2.77 | -1.80 | -0.69 | 0.46 | 1.61 | 6.55 | 5.30 | 7.24 | |
| % daripada Hasil | 24.57 | 27.31 | 28.32 | 25.78 | 25.24 | 23.21 | 23.13 | 22.69 | 22.73 | 23.16 | 23.18 | 23.95 | 24.05 | 23.79 | 23.33 | 23.12 | 22.94 | 22.71 | 23.18 | 24.30 |
| Keuntungan Operasi Kasar | 1,001 | 812 | 724 | 875 | 933 | 1,158 | 1,266 | 1,339 | 1,370 | 1,354 | 1,385 | 1,375 | 1,405 | 1,400 | 1,426 | 1,450 | 1,488 | 1,606 | 1,647 | 1,660 |
| Perubahan (%) | -18.88 | -10.84 | 20.86 | 6.63 | 24.12 | 9.33 | 5.77 | 2.32 | -1.17 | 2.29 | -0.72 | 2.18 | -0.36 | 1.86 | 1.68 | 2.62 | 7.93 | 2.55 | 0.79 | |
| % daripada Hasil | 75.43 | 72.69 | 71.68 | 74.22 | 74.76 | 76.79 | 76.87 | 77.31 | 77.27 | 76.84 | 76.82 | 76.05 | 75.95 | 76.21 | 76.67 | 76.88 | 77.06 | 77.29 | 76.82 | 75.70 |
| SG&A | 93 | 82 | 81 | 81 | 83 | 91 | 96 | 106 | 111 | 119 | 123 | 120 | 122 | 118 | 113 | 113 | 113 | 122 | 133 | 142 |
| Perubahan (%) | -11.83 | -1.22 | 0.00 | 2.47 | 9.64 | 5.49 | 10.42 | 4.72 | 7.21 | 3.36 | -2.44 | 1.67 | -3.28 | -4.24 | 0.00 | 0.00 | 7.96 | 9.02 | 6.77 | |
| % daripada Hasil | 7.01 | 7.34 | 8.02 | 6.87 | 6.65 | 6.03 | 5.83 | 6.12 | 6.26 | 6.75 | 6.82 | 6.64 | 6.59 | 6.42 | 6.08 | 5.99 | 5.85 | 5.87 | 6.20 | 6.48 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 423 | 397 | 376 | 386 | 401 | 438 | 478 | 518 | 533 | 546 | 556 | 567 | 580 | 629 | 621 | 613 | 614 | 607 | 660 | 708 |
| Perubahan (%) | -6.15 | -5.29 | 2.66 | 3.89 | 9.23 | 9.13 | 8.37 | 2.90 | 2.44 | 1.83 | 1.98 | 2.29 | 8.45 | -1.27 | -1.29 | 0.16 | -1.14 | 8.73 | 7.27 | |
| % daripada Hasil | 31.88 | 35.54 | 37.23 | 32.74 | 32.13 | 29.05 | 29.02 | 29.91 | 30.06 | 30.99 | 30.84 | 31.36 | 31.35 | 34.24 | 33.39 | 32.50 | 31.80 | 29.21 | 30.78 | 32.28 |
| Pendapatan operasi | 904 | 720 | 634 | 793 | 847 | 1,070 | 1,169 | 1,214 | 1,240 | 1,216 | 1,247 | 1,241 | 1,270 | 1,208 | 1,239 | 1,273 | 1,317 | 1,471 | 1,484 | 1,485 |
| Perubahan (%) | -20.35 | -11.94 | 25.08 | 6.81 | 26.33 | 9.25 | 3.85 | 2.14 | -1.94 | 2.55 | -0.48 | 2.34 | -4.88 | 2.57 | 2.74 | 3.46 | 11.69 | 0.88 | 0.07 | |
| % daripada Hasil | 68.12 | 64.46 | 62.77 | 67.26 | 67.87 | 70.95 | 70.98 | 70.09 | 69.94 | 69.01 | 69.16 | 68.64 | 68.65 | 65.76 | 66.61 | 67.50 | 68.20 | 70.79 | 69.22 | 67.72 |
| Perbelanjaan Faedah | -210 | -203 | -218 | -324 | -381 | -437 | -524 | -581 | -607 | -636 | -626 | -586 | -559 | -526 | -482 | -538 | -637 | -652 | -657 | -630 |
| Perubahan (%) | -3.33 | 7.39 | 48.62 | 17.59 | 14.70 | 19.91 | 10.88 | 4.48 | 4.78 | -1.57 | -6.39 | -4.61 | -5.90 | -8.37 | 11.62 | 18.40 | 2.35 | 0.77 | -4.11 | |
| % daripada Hasil | -15.83 | -18.17 | -21.58 | -27.48 | -30.53 | -28.98 | -31.82 | -33.55 | -34.24 | -36.10 | -34.72 | -32.41 | -30.22 | -28.63 | -25.91 | -28.53 | -32.99 | -31.38 | -30.64 | -28.73 |
| Pendapatan bersih | 429 | -250 | -21 | 510 | 725 | 1,473 | 1,555 | 1,782 | 1,709 | 1,391 | 1,336 | 1,087 | 986 | 1,037 | 1,111 | 1,148 | 1,340 | 1,531 | 1,524 | 1,602 |
| Perubahan (%) | -158.28 | -91.60 | -2,528.57 | 42.16 | 103.17 | 5.57 | 14.60 | -4.10 | -18.61 | -3.95 | -18.64 | -9.29 | 5.17 | 7.14 | 3.33 | 16.72 | 14.25 | -0.46 | 5.12 | |
| % daripada Hasil | 32.33 | -22.38 | -2.08 | 43.26 | 58.09 | 97.68 | 94.41 | 102.89 | 96.39 | 78.94 | 74.10 | 60.12 | 53.30 | 56.45 | 59.73 | 60.87 | 69.39 | 73.68 | 71.08 | 73.05 |
Source: Capital IQ
