Penyata Pendapatan (TTM)
Mold-Tek Packaging 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 | 3,916 | 4,244 | 4,789 | 5,474 | 5,878 | 6,146 | 6,315 | 7,056 | 7,286 | 7,231 | 7,299 | 7,080 | 6,959 | 7,065 | 6,986 | 7,095 | 7,304 | 7,556 | 7,813 | 8,252 |
| Perubahan (%) | 8.38 | 12.85 | 14.29 | 7.39 | 4.55 | 2.75 | 11.74 | 3.26 | -0.75 | 0.94 | -3.00 | -1.71 | 1.53 | -1.11 | 1.55 | 2.94 | 3.45 | 3.41 | 5.61 | |
| % 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 | 2,306 | 2,558 | 2,787 | 3,132 | 3,477 | 3,658 | 3,866 | 4,371 | 4,503 | 4,464 | 4,477 | 4,142 | 4,154 | 4,192 | 4,066 | 4,026 | 4,233 | 4,335 | 4,403 | 4,611 |
| Perubahan (%) | 10.92 | 8.94 | 12.38 | 11.02 | 5.21 | 5.67 | 13.06 | 3.03 | -0.87 | 0.30 | -7.47 | 0.27 | 0.91 | -2.99 | -0.98 | 5.13 | 2.41 | 1.57 | 4.74 | |
| % daripada Hasil | 58.89 | 60.28 | 58.18 | 57.21 | 59.15 | 59.52 | 61.22 | 61.94 | 61.80 | 61.73 | 61.33 | 58.51 | 59.69 | 59.33 | 58.20 | 56.75 | 57.96 | 57.37 | 56.35 | 55.89 |
| Keuntungan Operasi Kasar | 1,610 | 1,686 | 2,003 | 2,342 | 2,401 | 2,488 | 2,449 | 2,685 | 2,783 | 2,768 | 2,822 | 2,938 | 2,805 | 2,873 | 2,920 | 3,068 | 3,071 | 3,221 | 3,411 | 3,640 |
| Perubahan (%) | 4.73 | 18.80 | 16.94 | 2.54 | 3.60 | -1.56 | 9.64 | 3.64 | -0.54 | 1.97 | 4.08 | -4.52 | 2.44 | 1.64 | 5.07 | 0.08 | 4.90 | 5.88 | 6.73 | |
| % daripada Hasil | 41.11 | 39.72 | 41.82 | 42.79 | 40.85 | 40.48 | 38.78 | 38.06 | 38.20 | 38.27 | 38.67 | 41.49 | 40.31 | 40.67 | 41.80 | 43.25 | 42.04 | 42.63 | 43.65 | 44.11 |
| SG&A | 491 | 505 | 346 | 350 | 385 | 402 | 407 | 427 | 443 | 452 | 466 | 445 | 485 | 503 | 531 | 529 | 590 | 623 | 609 | 647 |
| Perubahan (%) | 2.92 | -31.54 | 1.22 | 9.84 | 4.54 | 1.28 | 4.85 | 3.83 | 1.87 | 3.14 | -4.38 | 8.76 | 3.83 | 5.62 | -0.46 | 11.53 | 5.56 | -2.19 | 6.17 | |
| % daripada Hasil | 12.54 | 11.91 | 7.22 | 6.40 | 6.54 | 6.54 | 6.45 | 6.05 | 6.09 | 6.25 | 6.38 | 6.29 | 6.96 | 7.12 | 7.61 | 7.45 | 8.08 | 8.24 | 7.80 | 7.84 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,392 | 3,635 | 4,051 | 4,595 | 4,941 | 5,185 | 5,370 | 6,002 | 6,220 | 6,204 | 6,246 | 6,072 | 5,992 | 6,098 | 6,038 | 6,163 | 6,379 | 6,625 | 6,884 | 7,236 |
| Perubahan (%) | 7.15 | 11.46 | 13.41 | 7.53 | 4.94 | 3.58 | 11.76 | 3.63 | -0.25 | 0.68 | -2.79 | -1.32 | 1.78 | -1.00 | 2.07 | 3.51 | 3.86 | 3.91 | 5.12 | |
| % daripada Hasil | 86.63 | 85.65 | 84.59 | 83.94 | 84.05 | 84.36 | 85.04 | 85.06 | 85.37 | 85.79 | 85.58 | 85.76 | 86.10 | 86.32 | 86.42 | 86.86 | 87.34 | 87.68 | 88.11 | 87.70 |
| Pendapatan operasi | 523 | 609 | 738 | 879 | 938 | 961 | 944 | 1,054 | 1,066 | 1,027 | 1,053 | 1,008 | 967 | 967 | 949 | 932 | 925 | 931 | 929 | 1,015 |
| Perubahan (%) | 16.32 | 21.20 | 19.10 | 6.68 | 2.54 | -1.77 | 11.60 | 1.15 | -3.63 | 2.49 | -4.25 | -4.08 | -0.05 | -1.82 | -1.78 | -0.77 | 0.67 | -0.20 | 9.24 | |
| % daripada Hasil | 13.37 | 14.35 | 15.41 | 16.06 | 15.95 | 15.64 | 14.96 | 14.94 | 14.63 | 14.21 | 14.42 | 14.24 | 13.90 | 13.68 | 13.58 | 13.14 | 12.66 | 12.32 | 11.89 | 12.30 |
| Perbelanjaan Faedah | -98 | -97 | -99 | -104 | -108 | -110 | -92 | -76 | -56 | -36 | -39 | -44 | -53 | -65 | -73 | -88 | -105 | -120 | -139 | -151 |
| Perubahan (%) | -1.53 | 2.62 | 4.53 | 3.90 | 2.52 | -16.48 | -17.78 | -26.54 | -35.51 | 7.27 | 13.45 | 22.09 | 21.45 | 12.54 | 20.27 | 19.20 | 14.39 | 16.25 | 8.80 | |
| % daripada Hasil | -2.51 | -2.28 | -2.07 | -1.89 | -1.83 | -1.80 | -1.46 | -1.07 | -0.76 | -0.50 | -0.53 | -0.62 | -0.77 | -0.92 | -1.04 | -1.24 | -1.43 | -1.58 | -1.78 | -1.83 |
| Pendapatan bersih | 326 | 387 | 480 | 585 | 627 | 644 | 637 | 733 | 751 | 748 | 804 | 775 | 737 | 716 | 666 | 644 | 628 | 623 | 606 | 664 |
| Perubahan (%) | 18.71 | 24.07 | 22.04 | 7.06 | 2.75 | -1.14 | 15.12 | 2.49 | -0.47 | 7.60 | -3.70 | -4.81 | -2.87 | -7.02 | -3.31 | -2.45 | -0.88 | -2.73 | 9.69 | |
| % daripada Hasil | 8.32 | 9.11 | 10.01 | 10.69 | 10.66 | 10.48 | 10.08 | 10.39 | 10.31 | 10.34 | 11.02 | 10.94 | 10.60 | 10.14 | 9.53 | 9.07 | 8.60 | 8.24 | 7.75 | 8.05 |
Source: Capital IQ
