Penyata Pendapatan (TTM)
JMMB Group Limited - Preferred Stock 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 | 17,043 | 17,076 | 19,116 | 20,854 | 21,505 | 24,101 | 22,490 | 21,746 | 21,521 | 19,695 | 18,105 | 18,241 | 16,630 | 15,632 | 9,530 | 8,732 | 9,150 | 9,107 | 18,968 | 20,439 |
| Perubahan (%) | 0.20 | 11.95 | 9.09 | 3.12 | 12.07 | -6.68 | -3.31 | -1.04 | -8.48 | -8.07 | 0.75 | -8.84 | -6.00 | -39.04 | -8.38 | 4.79 | -0.47 | 108.29 | 7.75 | |
| % 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 | -47 | -348 | 235 | 1,243 | 1,930 | 2,817 | 311 | 908 | 1,412 | 1,750 | 317 | 816 | 1,321 | 2,111 | 348 | 889 | 1,324 | 1,632 | 475 | 1,067 |
| Perubahan (%) | 639.36 | -167.45 | 428.66 | 55.33 | 45.94 | -88.97 | 192.36 | 55.42 | 23.97 | -81.89 | 157.40 | 61.80 | 59.89 | -83.52 | 155.48 | 48.91 | 23.27 | -70.90 | 124.74 | |
| % daripada Hasil | -0.28 | -2.04 | 1.23 | 5.96 | 8.98 | 11.69 | 1.38 | 4.18 | 6.56 | 8.89 | 1.75 | 4.47 | 7.94 | 13.51 | 3.65 | 10.18 | 14.47 | 17.92 | 2.50 | 5.22 |
| Keuntungan Operasi Kasar | 17,090 | 17,424 | 18,881 | 19,611 | 19,575 | 21,284 | 22,179 | 20,837 | 20,109 | 17,945 | 17,788 | 17,425 | 15,309 | 13,521 | 9,182 | 7,843 | 7,826 | 7,475 | 18,494 | 19,372 |
| Perubahan (%) | 1.96 | 8.36 | 3.87 | -0.19 | 8.73 | 4.21 | -6.05 | -3.50 | -10.76 | -0.87 | -2.04 | -12.14 | -11.68 | -32.09 | -14.58 | -0.21 | -4.49 | 147.41 | 4.75 | |
| % daripada Hasil | 100.28 | 102.04 | 98.77 | 94.04 | 91.02 | 88.31 | 98.62 | 95.82 | 93.44 | 91.11 | 98.25 | 95.53 | 92.06 | 86.49 | 96.35 | 89.82 | 85.53 | 82.08 | 97.50 | 94.78 |
| SG&A | 9,513 | 9,513 | 8,144 | 8,144 | 8,144 | 8,144 | 10,494 | 10,494 | 10,494 | 10,494 | 10,619 | 10,619 | 10,619 | 10,619 | 11,785 | 11,785 | 11,785 | 11,785 | 11,602 | 11,602 |
| Perubahan (%) | 0.00 | -14.39 | 0.00 | 0.00 | 0.00 | 28.86 | 0.00 | 0.00 | 0.00 | 1.19 | 0.00 | 0.00 | 0.00 | 10.99 | 0.00 | 0.00 | 0.00 | -1.56 | 0.00 | |
| % daripada Hasil | 55.82 | 55.71 | 42.60 | 39.05 | 37.87 | 33.79 | 46.66 | 48.26 | 48.76 | 53.28 | 58.65 | 58.21 | 63.85 | 67.93 | 123.67 | 134.97 | 128.80 | 129.41 | 61.16 | 56.76 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 15,684 | 15,382 | 14,527 | 15,535 | 16,222 | 17,109 | 18,513 | 19,111 | 19,615 | 19,953 | 19,913 | 20,412 | 20,916 | 21,707 | 22,800 | 23,341 | 23,775 | 24,083 | 23,821 | 24,413 |
| Perubahan (%) | -1.92 | -5.56 | 6.94 | 4.43 | 5.47 | 8.21 | 3.23 | 2.63 | 1.73 | -0.20 | 2.51 | 2.47 | 3.78 | 5.03 | 2.37 | 1.86 | 1.30 | -1.09 | 2.49 | |
| % daripada Hasil | 92.03 | 90.08 | 76.00 | 74.50 | 75.44 | 70.99 | 82.32 | 87.88 | 91.14 | 101.31 | 109.98 | 111.90 | 125.78 | 138.86 | 239.24 | 267.31 | 259.84 | 264.45 | 125.58 | 119.45 |
| Pendapatan operasi | 1,359 | 1,694 | 4,588 | 5,319 | 5,282 | 6,992 | 3,977 | 2,635 | 1,906 | -258 | -1,807 | -2,171 | -4,287 | -6,075 | -13,270 | -14,609 | -14,625 | -14,977 | -4,853 | -3,975 |
| Perubahan (%) | 24.62 | 170.93 | 15.92 | -0.68 | 32.36 | -43.12 | -33.74 | -27.66 | -113.53 | 601.06 | 20.09 | 97.49 | 41.72 | 118.43 | 10.09 | 0.11 | 2.40 | -67.60 | -18.09 | |
| % daripada Hasil | 7.97 | 9.92 | 24.00 | 25.50 | 24.56 | 29.01 | 17.68 | 12.12 | 8.86 | -1.31 | -9.98 | -11.90 | -25.78 | -38.86 | -139.24 | -167.31 | -159.84 | -164.45 | -25.58 | -19.45 |
| Perbelanjaan Faedah | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Pendapatan bersih | 6,608 | 6,917 | 7,506 | 8,450 | 10,301 | 11,937 | 11,023 | 7,073 | 1,671 | 2,497 | 6,167 | 5,322 | 6,611 | 17,535 | 11,538 | 7,492 | 10,309 | -3,532 | 3,513 | 4,290 |
| Perubahan (%) | 4.67 | 8.52 | 12.58 | 21.90 | 15.89 | -7.66 | -35.84 | -76.38 | 49.49 | 146.95 | -13.71 | 24.23 | 165.24 | -34.20 | -35.06 | 37.60 | -134.26 | -199.48 | 22.09 | |
| % daripada Hasil | 38.77 | 40.50 | 39.27 | 40.52 | 47.90 | 49.53 | 49.01 | 32.52 | 7.76 | 12.68 | 34.06 | 29.17 | 39.76 | 112.17 | 121.07 | 85.81 | 112.67 | -38.78 | 18.52 | 20.99 |
Source: Capital IQ
