MBAPL Penyata Pendapatan - TTM - Madhya Bharat Agro Products Limited

Penyata Pendapatan (TTM)

Madhya Bharat Agro Products 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	1,676	1,652	1,857	2,035	2,351	3,952	4,915	6,372	7,997	8,941	9,821	9,180	9,476	9,051	8,169	8,683	8,681	9,081	10,592	12,685
Perubahan (%)		-1.42	12.43	9.58	15.55	68.07	24.36	29.65	25.50	11.80	9.84	-6.52	3.22	-4.49	-9.74	6.28	-0.02	4.60	16.64	19.76
% 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	750	730	904	998	1,094	2,248	2,868	3,871	5,037	5,552	6,226	5,824	6,339	6,502	5,573	5,885	5,824	5,833	7,199	8,938
Perubahan (%)		-2.67	23.89	10.34	9.70	105.45	27.58	34.96	30.12	10.22	12.14	-6.46	8.85	2.56	-14.28	5.59	-1.03	0.15	23.41	24.16
% daripada Hasil	44.75	44.18	48.68	49.02	46.54	56.89	58.36	60.75	62.99	62.10	63.40	63.44	66.90	71.83	68.22	67.77	67.09	64.23	67.96	70.46

Keuntungan Operasi Kasar	926	922	953	1,038	1,257	1,704	2,046	2,501	2,960	3,389	3,594	3,357	3,137	2,549	2,596	2,798	2,857	3,248	3,393	3,747
Perubahan (%)		-0.40	3.36	8.86	21.17	35.53	20.11	22.20	18.36	14.50	6.06	-6.61	-6.54	-18.73	1.85	7.76	2.10	13.68	4.47	10.44
% daripada Hasil	55.25	55.82	51.32	50.98	53.46	43.11	41.64	39.25	37.01	37.90	36.60	36.56	33.10	28.17	31.78	32.23	32.91	35.77	32.04	29.54

SG&A	96	99	117	124	136	165	182	204	231	242	187	286	318	330	226	223	258	283	268	295
Perubahan (%)		3.12	17.41	5.94	9.85	21.88	9.87	12.09	13.35	4.80	-22.67	52.64	11.10	3.98	-31.59	-1.09	15.61	9.45	-5.17	10.00
% daripada Hasil	5.75	6.02	6.28	6.07	5.77	4.19	3.70	3.20	2.89	2.71	1.91	3.11	3.35	3.65	2.76	2.57	2.97	3.11	2.53	2.32

R&D
Perubahan (%)
% daripada Hasil

OpEx	1,326	1,310	1,535	1,677	1,969	3,288	4,029	5,176	6,450	7,182	7,908	7,515	7,987	8,045	7,424	7,810	7,894	8,078	9,365	11,218
Perubahan (%)		-1.22	17.17	9.30	17.38	66.98	22.55	28.46	24.62	11.35	10.10	-4.97	6.28	0.73	-7.72	5.20	1.07	2.34	15.92	19.79
% daripada Hasil	79.14	79.29	82.64	82.43	83.73	83.19	81.98	81.23	80.66	80.33	80.52	81.85	84.28	88.89	90.88	89.95	90.93	88.96	88.41	88.44

Pendapatan operasi	350	342	322	358	382	664	886	1,196	1,547	1,759	1,913	1,666	1,489	1,006	745	872	788	1,002	1,227	1,467
Perubahan (%)		-2.15	-5.73	10.90	6.94	73.68	33.33	35.07	29.31	13.68	8.76	-12.91	-10.60	-32.47	-25.88	17.04	-9.72	27.28	22.42	19.54
% daripada Hasil	20.86	20.71	17.36	17.57	16.27	16.81	18.02	18.77	19.34	19.67	19.48	18.15	15.72	11.11	9.12	10.05	9.07	11.04	11.59	11.56

Perbelanjaan Faedah	-35	-39	-37	-39	-45	-57	-66	-90	-112	-131	-149	-186	-215	-217	-253	-294	-269	-279	-281	-259
Perubahan (%)		13.68	-5.96	4.70	15.65	26.92	15.38	36.50	24.51	17.07	13.87	24.91	15.62	1.15	16.38	16.33	-8.76	3.93	0.65	-7.83
% daripada Hasil	-2.07	-2.39	-2.00	-1.91	-1.91	-1.44	-1.34	-1.41	-1.40	-1.46	-1.52	-2.03	-2.27	-2.40	-3.10	-3.39	-3.09	-3.07	-2.65	-2.04

Pendapatan bersih	205	185	202	226	237	430	570	774	1,007	1,165	1,242	1,028	852	477	248	291	280	446	575	742
Perubahan (%)		-9.77	9.31	11.60	4.85	81.37	32.73	35.74	30.06	15.71	6.63	-17.25	-17.15	-43.93	-47.96	17.10	-3.75	59.28	28.87	29.09
% daripada Hasil	12.25	11.21	10.90	11.10	10.07	10.87	11.60	12.15	12.59	13.03	12.65	11.20	8.99	5.27	3.04	3.35	3.23	4.91	5.43	5.85

Source: Capital IQ

Madhya Bharat Agro Products Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)