MEDPLUS Penyata Pendapatan - TTM - MedPlus Health Services Limited

Penyata Pendapatan (TTM)

MedPlus Health Services 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.

	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	30,693	32,932	34,866	36,191	37,793	38,178	40,136	42,705	45,576	48,482	51,362	53,873	56,249	58,294	59,970	61,169	61,361	61,899
Perubahan (%)		7.29	5.87	3.80	4.43	1.02	5.13	6.40	6.72	6.38	5.94	4.89	4.41	3.64	2.87	2.00	0.31	0.88
% 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	24,314	26,009	27,673	28,684	29,938	30,220	31,723	33,591	35,758	37,852	40,296	42,258	44,105	45,403	46,570	47,048	46,656	46,208
Perubahan (%)		6.97	6.40	3.65	4.37	0.94	4.97	5.89	6.45	5.86	6.45	4.87	4.37	2.94	2.57	1.03	-0.83	-0.96
% daripada Hasil	79.22	78.98	79.37	79.26	79.22	79.16	79.04	78.66	78.46	78.07	78.45	78.44	78.41	77.89	77.66	76.91	76.04	74.65

Keuntungan Operasi Kasar	6,379	6,923	7,193	7,507	7,855	7,957	8,414	9,114	9,818	10,630	11,066	11,615	12,143	12,891	13,400	14,121	14,705	15,690
Perubahan (%)		8.54	3.90	4.36	4.64	1.30	5.74	8.32	7.73	8.27	4.10	4.96	4.55	6.15	3.95	5.38	4.13	6.70
% daripada Hasil	20.78	21.02	20.63	20.74	20.78	20.84	20.96	21.34	21.54	21.93	21.55	21.56	21.59	22.11	22.34	23.09	23.96	25.35

SG&A	3,405	2,986	3,011	3,211	4,010	4,234	4,739	5,173	5,565	5,748	6,092	6,249	6,508	6,397	6,876	7,178	7,441	7,646
Perubahan (%)		-12.30	0.81	6.65	24.88	5.59	11.92	9.17	7.58	3.28	5.99	2.58	4.15	-1.70	7.48	4.39	3.66	2.77
% daripada Hasil	11.09	9.07	8.63	8.87	10.61	11.09	11.81	12.11	12.21	11.86	11.86	11.60	11.57	10.97	11.47	11.73	12.13	12.35

R&D
Perubahan (%)
% daripada Hasil

OpEx	29,340	30,767	32,621	34,000	36,166	37,196	39,225	41,844	44,615	47,597	50,239	52,663	54,826	56,847	58,082	58,928	58,858	59,212
Perubahan (%)		4.86	6.03	4.23	6.37	2.85	5.45	6.68	6.62	6.68	5.55	4.83	4.11	3.69	2.17	1.46	-0.12	0.60
% daripada Hasil	95.59	93.43	93.56	93.95	95.69	97.43	97.73	97.98	97.89	98.17	97.81	97.75	97.47	97.52	96.85	96.34	95.92	95.66

Pendapatan operasi	1,353	2,165	2,246	2,191	1,627	981	912	861	961	885	1,123	1,210	1,423	1,447	1,888	2,241	2,502	2,686
Perubahan (%)		60.00	3.72	-2.43	-25.74	-39.70	-7.09	-5.49	11.55	-7.91	26.90	7.77	17.55	1.69	30.47	18.75	11.64	7.35
% daripada Hasil	4.41	6.57	6.44	6.05	4.31	2.57	2.27	2.02	2.11	1.83	2.19	2.25	2.53	2.48	3.15	3.66	4.08	4.34

Perbelanjaan Faedah	-536	-555	-580	-613	-664	-710	-748	-793	-830	-865	-902	-936	-964	-978	-994	-1,009	-1,026	-1,053
Perubahan (%)		3.54	4.47	5.63	8.44	6.88	5.33	6.09	4.65	4.17	4.25	3.79	3.05	1.44	1.61	1.48	1.70	2.64
% daripada Hasil	-1.75	-1.69	-1.66	-1.69	-1.76	-1.86	-1.86	-1.86	-1.82	-1.78	-1.76	-1.74	-1.71	-1.68	-1.66	-1.65	-1.67	-1.70

Pendapatan bersih	639	991	1,082	1,024	958	524	387	349	498	503	583	587	655	760	1,002	1,324	1,503	1,783
Perubahan (%)		55.26	9.09	-5.30	-6.47	-45.29	-26.23	-9.72	42.55	1.18	15.89	0.54	11.61	16.15	31.78	32.09	13.55	18.62
% daripada Hasil	2.08	3.01	3.10	2.83	2.53	1.37	0.96	0.82	1.09	1.04	1.14	1.09	1.16	1.30	1.67	2.16	2.45	2.88

Source: Capital IQ

MedPlus Health Services Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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