Penyata Pendapatan (TTM)
Manaksia 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 | 8,375 | 8,537 | 8,610 | 9,624 | 9,603 | 10,493 | 11,741 | 12,090 | 12,351 | 12,184 | 11,655 | 10,934 | 10,297 | 8,926 | 7,015 | 5,709 | 5,416 | 5,771 | 7,310 | 7,993 |
| Perubahan (%) | 1.93 | 0.86 | 11.78 | -0.22 | 9.26 | 11.89 | 2.97 | 2.16 | -1.36 | -4.34 | -6.18 | -5.83 | -13.31 | -21.41 | -18.62 | -5.14 | 6.56 | 26.67 | 9.34 | |
| % 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 | 6,086 | 6,007 | 5,992 | 6,574 | 6,576 | 7,016 | 7,658 | 7,614 | 8,131 | 8,408 | 8,350 | 7,859 | 7,675 | 6,525 | 5,013 | 3,776 | 3,824 | 4,231 | 5,752 | 6,311 |
| Perubahan (%) | -1.31 | -0.24 | 9.71 | 0.03 | 6.69 | 9.15 | -0.58 | 6.80 | 3.40 | -0.69 | -5.88 | -2.33 | -14.99 | -23.17 | -24.68 | 1.28 | 10.65 | 35.94 | 9.71 | |
| % daripada Hasil | 72.67 | 70.36 | 69.60 | 68.31 | 68.48 | 66.86 | 65.23 | 62.98 | 65.83 | 69.01 | 71.64 | 71.87 | 74.54 | 73.10 | 71.46 | 66.13 | 70.61 | 73.32 | 78.69 | 78.96 |
| Keuntungan Operasi Kasar | 2,289 | 2,530 | 2,618 | 3,050 | 3,027 | 3,477 | 4,083 | 4,476 | 4,220 | 3,776 | 3,305 | 3,075 | 2,621 | 2,401 | 2,002 | 1,934 | 1,592 | 1,540 | 1,558 | 1,682 |
| Perubahan (%) | 10.53 | 3.47 | 16.52 | -0.76 | 14.86 | 17.42 | 9.63 | -5.72 | -10.52 | -12.47 | -6.94 | -14.77 | -8.39 | -16.61 | -3.43 | -17.68 | -3.27 | 1.19 | 7.95 | |
| % daripada Hasil | 27.33 | 29.64 | 30.40 | 31.69 | 31.52 | 33.14 | 34.77 | 37.02 | 34.17 | 30.99 | 28.36 | 28.13 | 25.46 | 26.90 | 28.54 | 33.87 | 29.39 | 26.68 | 21.31 | 21.04 |
| SG&A | 459 | 450 | 440 | 437 | 452 | 460 | 477 | 473 | 500 | 518 | 512 | 470 | 457 | 413 | 368 | 359 | 355 | 352 | 354 | 347 |
| Perubahan (%) | -1.95 | -2.22 | -0.81 | 3.51 | 1.65 | 3.74 | -0.76 | 5.65 | 3.60 | -1.22 | -8.18 | -2.67 | -9.77 | -10.75 | -2.55 | -1.00 | -1.05 | 0.71 | -2.05 | |
| % daripada Hasil | 5.48 | 5.27 | 5.11 | 4.54 | 4.71 | 4.38 | 4.06 | 3.91 | 4.05 | 4.25 | 4.39 | 4.30 | 4.44 | 4.62 | 5.25 | 6.28 | 6.56 | 6.09 | 4.84 | 4.34 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 7,835 | 7,788 | 7,857 | 8,700 | 8,548 | 9,094 | 9,689 | 9,952 | 10,284 | 10,481 | 10,348 | 9,870 | 9,179 | 7,833 | 6,142 | 4,989 | 4,838 | 5,229 | 6,821 | 7,547 |
| Perubahan (%) | -0.60 | 0.89 | 10.72 | -1.75 | 6.39 | 6.54 | 2.71 | 3.34 | 1.92 | -1.28 | -4.62 | -7.00 | -14.66 | -21.59 | -18.77 | -3.02 | 8.07 | 30.46 | 10.64 | |
| % daripada Hasil | 93.55 | 91.23 | 91.26 | 90.39 | 89.01 | 86.67 | 82.52 | 82.32 | 83.27 | 86.03 | 88.79 | 90.27 | 89.14 | 87.76 | 87.55 | 87.38 | 89.34 | 90.60 | 93.31 | 94.42 |
| Pendapatan operasi | 540 | 749 | 753 | 924 | 1,055 | 1,399 | 2,052 | 2,138 | 2,067 | 1,702 | 1,307 | 1,064 | 1,118 | 1,093 | 874 | 721 | 578 | 543 | 489 | 446 |
| Perubahan (%) | 38.56 | 0.56 | 22.79 | 14.13 | 32.58 | 46.70 | 4.19 | -3.33 | -17.64 | -23.23 | -18.57 | 5.07 | -2.26 | -20.06 | -17.51 | -19.85 | -6.06 | -9.86 | -8.78 | |
| % daripada Hasil | 6.45 | 8.77 | 8.74 | 9.61 | 10.99 | 13.33 | 17.48 | 17.68 | 16.73 | 13.97 | 11.21 | 9.73 | 10.86 | 12.24 | 12.45 | 12.62 | 10.66 | 9.40 | 6.69 | 5.58 |
| Perbelanjaan Faedah | -32 | -36 | -36 | -70 | -54 | -62 | -73 | -111 | -105 | -123 | -128 | -142 | -112 | -105 | -104 | -124 | -102 | -112 | -100 | -101 |
| Perubahan (%) | 15.11 | -0.53 | 92.56 | -22.97 | 16.35 | 17.19 | 52.51 | -5.42 | 16.56 | 4.29 | 10.54 | -20.74 | -6.17 | -0.90 | 18.97 | -17.71 | 9.72 | -10.86 | 1.07 | |
| % daripada Hasil | -0.38 | -0.43 | -0.42 | -0.72 | -0.56 | -0.59 | -0.62 | -0.92 | -0.85 | -1.01 | -1.10 | -1.29 | -1.09 | -1.18 | -1.49 | -2.17 | -1.89 | -1.94 | -1.37 | -1.26 |
| Pendapatan bersih | 579 | 723 | 596 | 782 | 903 | 1,178 | 1,831 | 1,660 | 1,571 | 1,371 | 1,068 | 1,153 | 1,138 | 990 | 756 | 706 | 621 | 587 | 560 | 539 |
| Perubahan (%) | 25.02 | -17.55 | 31.13 | 15.50 | 30.47 | 55.35 | -9.33 | -5.37 | -12.72 | -22.09 | 7.96 | -1.31 | -12.99 | -23.69 | -6.56 | -11.97 | -5.61 | -4.56 | -3.63 | |
| % daripada Hasil | 6.91 | 8.47 | 6.93 | 8.13 | 9.41 | 11.23 | 15.59 | 13.73 | 12.72 | 11.25 | 9.16 | 10.55 | 11.05 | 11.09 | 10.77 | 12.36 | 11.47 | 10.16 | 7.66 | 6.75 |
Source: Capital IQ
