Penyata Pendapatan (TTM)
Modison 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 | 2,186 | 2,441 | 2,921 | 3,272 | 3,543 | 3,447 | 3,395 | 3,598 | 3,443 | 3,472 | 3,347 | 3,311 | 3,481 | 3,784 | 4,046 | 4,350 | 4,603 | 4,738 | 4,902 | 5,079 |
| Perubahan (%) | 11.66 | 19.69 | 12.00 | 8.31 | -2.73 | -1.50 | 5.97 | -4.30 | 0.84 | -3.60 | -1.08 | 5.14 | 8.70 | 6.91 | 7.52 | 5.82 | 2.92 | 3.48 | 3.60 | |
| % 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 | 1,460 | 1,700 | 2,124 | 2,426 | 2,740 | 2,690 | 2,669 | 2,878 | 2,785 | 2,791 | 2,643 | 2,579 | 2,681 | 2,955 | 3,222 | 3,497 | 3,700 | 3,783 | 3,884 | 4,039 |
| Perubahan (%) | 16.47 | 24.90 | 14.23 | 12.98 | -1.84 | -0.78 | 7.81 | -3.21 | 0.22 | -5.32 | -2.43 | 3.98 | 10.22 | 9.04 | 8.53 | 5.81 | 2.24 | 2.65 | 4.01 | |
| % daripada Hasil | 66.79 | 69.67 | 72.70 | 74.14 | 77.34 | 78.04 | 78.61 | 79.98 | 80.89 | 80.39 | 78.96 | 77.88 | 77.02 | 78.09 | 79.65 | 80.39 | 80.38 | 79.86 | 79.22 | 79.53 |
| Keuntungan Operasi Kasar | 726 | 740 | 798 | 846 | 803 | 757 | 726 | 720 | 658 | 681 | 704 | 732 | 800 | 829 | 842 | 853 | 903 | 954 | 1,019 | 1,040 |
| Perubahan (%) | 1.97 | 7.73 | 6.06 | -5.08 | -5.75 | -4.05 | -0.79 | -8.66 | 3.46 | 3.44 | 4.01 | 9.21 | 3.63 | 1.54 | 1.32 | 5.88 | 5.68 | 6.77 | 2.04 | |
| % daripada Hasil | 33.21 | 30.33 | 27.30 | 25.86 | 22.66 | 21.96 | 21.39 | 20.02 | 19.11 | 19.61 | 21.04 | 22.12 | 22.98 | 21.91 | 20.81 | 19.61 | 19.62 | 20.14 | 20.78 | 20.47 |
| SG&A | 168 | 168 | 168 | 174 | 180 | 185 | 189 | 194 | 198 | 200 | 209 | 211 | 213 | 216 | 215 | 221 | 233 | 243 | 255 | 260 |
| Perubahan (%) | -0.13 | 0.42 | 3.23 | 3.46 | 2.61 | 2.43 | 2.76 | 1.70 | 1.30 | 4.26 | 1.14 | 0.71 | 1.56 | -0.37 | 2.90 | 5.39 | 4.40 | 4.60 | 2.23 | |
| % daripada Hasil | 7.68 | 6.87 | 5.77 | 5.31 | 5.08 | 5.35 | 5.57 | 5.40 | 5.74 | 5.76 | 6.23 | 6.37 | 6.11 | 5.70 | 5.32 | 5.09 | 5.07 | 5.14 | 5.19 | 5.13 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,891 | 2,128 | 2,581 | 2,903 | 3,228 | 3,185 | 3,156 | 3,384 | 3,301 | 3,314 | 3,164 | 3,102 | 3,216 | 3,507 | 3,789 | 4,073 | 4,301 | 4,410 | 4,528 | 4,706 |
| Perubahan (%) | 12.55 | 21.28 | 12.49 | 11.21 | -1.33 | -0.91 | 7.21 | -2.44 | 0.37 | -4.52 | -1.96 | 3.67 | 9.07 | 8.03 | 7.50 | 5.60 | 2.55 | 2.66 | 3.93 | |
| % daripada Hasil | 86.49 | 87.18 | 88.34 | 88.72 | 91.10 | 92.41 | 92.97 | 94.05 | 95.88 | 95.43 | 94.52 | 93.68 | 92.38 | 92.69 | 93.65 | 93.63 | 93.43 | 93.09 | 92.36 | 92.65 |
| Pendapatan operasi | 295 | 313 | 341 | 369 | 315 | 262 | 239 | 214 | 142 | 159 | 183 | 209 | 265 | 277 | 265 | 277 | 302 | 327 | 375 | 373 |
| Perubahan (%) | 5.95 | 8.89 | 8.31 | -14.53 | -17.05 | -8.70 | -10.37 | -33.67 | 11.74 | 15.58 | 14.11 | 26.83 | 4.31 | -4.32 | 4.59 | 9.14 | 8.24 | 14.46 | -0.31 | |
| % daripada Hasil | 13.51 | 12.82 | 11.66 | 11.28 | 8.90 | 7.59 | 7.03 | 5.95 | 4.12 | 4.57 | 5.48 | 6.32 | 7.62 | 7.31 | 6.55 | 6.37 | 6.57 | 6.91 | 7.64 | 7.35 |
| Perbelanjaan Faedah | -12 | -14 | -19 | -24 | -25 | -23 | -19 | -15 | -12 | -14 | -13 | -13 | -17 | -21 | -25 | -34 | -44 | -48 | -54 | -62 |
| Perubahan (%) | 11.94 | 37.21 | 24.36 | 7.09 | -9.75 | -17.20 | -20.95 | -17.48 | 16.92 | -6.73 | -2.41 | 28.41 | 25.20 | 20.82 | 34.75 | 29.58 | 7.76 | 12.19 | 16.14 | |
| % daripada Hasil | -0.56 | -0.56 | -0.65 | -0.72 | -0.71 | -0.66 | -0.55 | -0.41 | -0.36 | -0.41 | -0.40 | -0.39 | -0.48 | -0.55 | -0.63 | -0.79 | -0.96 | -1.01 | -1.09 | -1.22 |
| Pendapatan bersih | 209 | 190 | 224 | 242 | 203 | 196 | 146 | 181 | 131 | 82 | 112 | 116 | 167 | 229 | 214 | 170 | 196 | 213 | 247 | 283 |
| Perubahan (%) | -9.11 | 18.15 | 7.76 | -15.89 | -3.76 | -25.25 | 23.48 | -27.75 | -36.91 | 35.72 | 3.79 | 44.39 | 36.56 | -6.60 | -20.46 | 15.17 | 8.87 | 15.84 | 14.83 | |
| % daripada Hasil | 9.56 | 7.78 | 7.68 | 7.39 | 5.74 | 5.68 | 4.31 | 5.02 | 3.79 | 2.37 | 3.34 | 3.50 | 4.81 | 6.04 | 5.28 | 3.91 | 4.25 | 4.50 | 5.03 | 5.58 |
Source: Capital IQ
