Penyata Pendapatan (TTM)
MPS 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 | 3,519 | 3,845 | 4,225 | 4,579 | 4,578 | 4,537 | 4,489 | 4,466 | 4,630 | 4,830 | 5,010 | 5,187 | 5,217 | 5,233 | 5,453 | 5,935 | 6,416 | 6,942 | 7,269 | 7,324 |
| Perubahan (%) | 9.24 | 9.91 | 8.37 | -0.03 | -0.89 | -1.07 | -0.51 | 3.67 | 4.33 | 3.74 | 3.52 | 0.57 | 0.32 | 4.20 | 8.84 | 8.11 | 8.19 | 4.71 | 0.77 | |
| % 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 | 1,844 | 1,980 | 2,114 | 2,247 | 2,214 | 2,165 | 2,105 | 2,106 | 2,131 | 2,174 | 2,210 | 2,256 | 2,275 | 2,321 | 2,496 | 2,816 | 3,044 | 3,255 | 3,340 | 3,205 |
| Perubahan (%) | 7.39 | 6.76 | 6.30 | -1.49 | -2.22 | -2.75 | 0.03 | 1.20 | 2.02 | 1.64 | 2.10 | 0.83 | 2.06 | 7.54 | 12.79 | 8.13 | 6.92 | 2.62 | -4.04 | |
| % daripada Hasil | 52.39 | 51.50 | 50.03 | 49.07 | 48.35 | 47.71 | 46.89 | 47.15 | 46.03 | 45.01 | 44.10 | 43.49 | 43.60 | 44.36 | 45.78 | 47.44 | 47.45 | 46.89 | 45.95 | 43.76 |
| Keuntungan Operasi Kasar | 1,675 | 1,864 | 2,111 | 2,332 | 2,364 | 2,373 | 2,384 | 2,360 | 2,499 | 2,656 | 2,801 | 2,931 | 2,942 | 2,912 | 2,957 | 3,120 | 3,372 | 3,687 | 3,929 | 4,119 |
| Perubahan (%) | 11.28 | 13.25 | 10.45 | 1.38 | 0.35 | 0.47 | -0.99 | 5.88 | 6.29 | 5.45 | 4.65 | 0.38 | -1.03 | 1.53 | 5.51 | 8.09 | 9.34 | 6.56 | 4.85 | |
| % daripada Hasil | 47.61 | 48.50 | 49.97 | 50.93 | 51.65 | 52.29 | 53.11 | 52.85 | 53.97 | 54.99 | 55.90 | 56.51 | 56.40 | 55.64 | 54.22 | 52.56 | 52.55 | 53.11 | 54.05 | 56.24 |
| SG&A | 17 | 17 | 30 | 30 | 30 | 30 | 24 | 27 | 27 | 27 | 9 | 9 | 9 | 9 | 12 | 12 | 12 | 12 | 15 | |
| Perubahan (%) | 0.00 | 82.39 | 0.00 | 0.00 | 0.00 | -19.12 | 11.07 | 0.00 | 0.00 | -65.66 | 0.00 | 0.00 | 0.00 | 27.96 | 0.00 | 0.00 | 0.00 | 29.24 | ||
| % daripada Hasil | 0.47 | 0.43 | 0.72 | 0.66 | 0.66 | 0.67 | 0.55 | 0.61 | 0.59 | 0.56 | 0.19 | 0.18 | 0.18 | 0.18 | 0.22 | 0.20 | 0.19 | 0.17 | 0.21 | |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,917 | 3,120 | 3,358 | 3,620 | 3,552 | 3,508 | 3,433 | 3,419 | 3,487 | 3,598 | 3,626 | 3,679 | 3,700 | 3,685 | 3,948 | 4,466 | 4,840 | 5,225 | 5,417 | 5,399 |
| Perubahan (%) | 6.95 | 7.62 | 7.82 | -1.88 | -1.23 | -2.13 | -0.40 | 1.97 | 3.18 | 0.80 | 1.47 | 0.57 | -0.42 | 7.14 | 13.11 | 8.39 | 7.95 | 3.68 | -0.34 | |
| % daripada Hasil | 82.89 | 81.15 | 79.46 | 79.05 | 77.58 | 77.32 | 76.48 | 76.57 | 75.31 | 74.48 | 72.37 | 70.94 | 70.93 | 70.41 | 72.40 | 75.24 | 75.43 | 75.27 | 74.53 | 73.71 |
| Pendapatan operasi | 602 | 725 | 868 | 959 | 1,026 | 1,029 | 1,056 | 1,046 | 1,143 | 1,232 | 1,384 | 1,508 | 1,516 | 1,549 | 1,505 | 1,470 | 1,576 | 1,717 | 1,852 | 1,926 |
| Perubahan (%) | 20.38 | 19.74 | 10.53 | 6.97 | 0.28 | 2.57 | -0.88 | 9.23 | 7.83 | 12.31 | 8.92 | 0.58 | 2.12 | -2.82 | -2.35 | 7.27 | 8.91 | 7.85 | 4.00 | |
| % daripada Hasil | 17.11 | 18.85 | 20.54 | 20.95 | 22.42 | 22.68 | 23.52 | 23.43 | 24.69 | 25.52 | 27.63 | 29.06 | 29.07 | 29.59 | 27.60 | 24.76 | 24.57 | 24.73 | 25.47 | 26.29 |
| Perbelanjaan Faedah | -20 | -20 | -20 | -20 | -19 | -17 | -15 | -14 | -13 | -12 | -11 | -10 | -9 | -8 | -9 | -9 | -9 | -9 | -8 | -9 |
| Perubahan (%) | -1.49 | 2.98 | -0.49 | -7.40 | -8.52 | -10.80 | -9.14 | -5.75 | -6.10 | -10.10 | -9.03 | -10.91 | -7.80 | 4.13 | 1.16 | 4.59 | -2.19 | -12.26 | 12.45 | |
| % daripada Hasil | -0.57 | -0.51 | -0.48 | -0.44 | -0.41 | -0.38 | -0.34 | -0.31 | -0.28 | -0.26 | -0.22 | -0.19 | -0.17 | -0.16 | -0.16 | -0.15 | -0.14 | -0.13 | -0.11 | -0.12 |
| Pendapatan bersih | 501 | 551 | 586 | 661 | 739 | 779 | 871 | 864 | 915 | 991 | 1,092 | 1,189 | 1,220 | 1,222 | 1,188 | 1,144 | 1,196 | 1,305 | 1,489 | 1,583 |
| Perubahan (%) | 9.89 | 6.28 | 12.89 | 11.74 | 5.52 | 11.77 | -0.88 | 6.01 | 8.28 | 10.16 | 8.85 | 2.68 | 0.13 | -2.80 | -3.71 | 4.56 | 9.18 | 14.06 | 6.28 | |
| % daripada Hasil | 14.25 | 14.33 | 13.86 | 14.44 | 16.14 | 17.18 | 19.41 | 19.34 | 19.77 | 20.52 | 21.79 | 22.91 | 23.39 | 23.35 | 21.78 | 19.27 | 18.63 | 18.81 | 20.49 | 21.61 |
Source: Capital IQ
