6564 Penyata Pendapatan - TTM - Midac Holdings Co., Ltd.

Penyata Pendapatan (TTM)

Midac Holdings Co., Ltd. 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	5,584	5,644	5,701	5,862	5,958	6,106	6,381	6,802	7,112	7,490	7,771	7,921	8,182	8,909	9,547	10,082	10,500	10,736	10,905	10,940
Perubahan (%)		1.07	1.01	2.82	1.64	2.48	4.50	6.60	4.56	5.31	3.75	1.93	3.30	8.89	7.16	5.60	4.15	2.24	1.58	0.32
% 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	2,278	2,262	2,373	2,390	2,351	2,377	2,451	2,668	2,902	3,157	3,144	3,179	3,244	3,449	3,685	3,838	4,099	4,052	4,081	4,071
Perubahan (%)		-0.70	4.91	0.72	-1.63	1.11	3.11	8.85	8.77	8.79	-0.41	1.11	2.04	6.32	6.84	4.15	6.81	-1.15	0.71	-0.25
% daripada Hasil	40.80	40.08	41.62	40.77	39.46	38.93	38.41	39.22	40.80	42.15	40.46	40.13	39.65	38.71	38.60	38.06	39.04	37.74	37.42	37.21

Keuntungan Operasi Kasar	3,306	3,382	3,328	3,472	3,607	3,729	3,930	4,134	4,210	4,333	4,627	4,742	4,938	5,460	5,862	6,244	6,401	6,684	6,824	6,869
Perubahan (%)		2.30	-1.60	4.33	3.89	3.38	5.39	5.19	1.84	2.92	6.79	2.49	4.13	10.57	7.37	6.52	2.51	4.41	2.10	0.66
% daripada Hasil	59.20	59.92	58.38	59.23	60.54	61.07	61.59	60.78	59.20	57.85	59.54	59.87	60.35	61.29	61.40	61.94	60.96	62.26	62.58	62.79

SG&A	1,139	1,119	1,114	1,134	1,155	1,205	1,332	1,424	1,508	1,578	1,550	1,600	1,763	1,872	2,389	2,437	1,949	2,379	1,917	2,347
Perubahan (%)		-1.76	-0.45	1.80	1.85	4.33	10.54	6.91	5.90	4.64	-1.77	3.23	10.19	6.18	27.64	2.00	-20.03	22.07	-19.42	22.44
% daripada Hasil	20.40	19.83	19.54	19.34	19.39	19.73	20.87	20.94	21.20	21.07	19.95	20.20	21.55	21.01	25.03	24.17	18.56	22.16	17.58	21.45

R&D
Perubahan (%)
% daripada Hasil

OpEx	3,765	3,729	3,817	3,854	3,836	3,912	4,116	4,425	4,743	5,068	5,016	5,101	5,329	5,643	6,074	6,275	6,404	6,431	6,370	6,418
Perubahan (%)		-0.96	2.36	0.97	-0.47	1.98	5.21	7.51	7.19	6.85	-1.03	1.69	4.47	5.89	7.64	3.30	2.06	0.42	-0.95	0.75
% daripada Hasil	67.42	66.07	66.95	65.75	64.38	64.07	64.50	65.05	66.69	67.66	64.55	64.40	65.13	63.34	63.62	62.24	60.99	59.90	58.41	58.67

Pendapatan operasi	1,819	1,915	1,884	2,008	2,122	2,194	2,265	2,377	2,369	2,422	2,755	2,820	2,853	3,266	3,473	3,807	4,096	4,304	4,535	4,522
Perubahan (%)		5.28	-1.62	6.58	5.68	3.39	3.24	4.94	-0.34	2.24	13.75	2.36	1.17	14.48	6.33	9.62	7.59	5.09	5.36	-0.29
% daripada Hasil	32.58	33.93	33.05	34.25	35.62	35.93	35.50	34.95	33.31	32.34	35.45	35.60	34.87	36.66	36.38	37.76	39.01	40.10	41.59	41.33

Perbelanjaan Faedah	-50	-53	-55	-57	-61	-63	-68	-73	-77	-81	-80	-78	-77	-82	-88	-96	-105	-109	-114	-121
Perubahan (%)		6.00	3.77	3.64	7.02	3.28	7.94	7.35	5.48	5.19	-1.23	-2.50	-1.28	6.49	7.75	9.17	8.85	3.59	4.81	6.13
% daripada Hasil	-0.90	-0.94	-0.96	-0.97	-1.02	-1.03	-1.07	-1.07	-1.08	-1.08	-1.03	-0.98	-0.94	-0.92	-0.93	-0.96	-1.00	-1.01	-1.05	-1.11

Pendapatan bersih	979	1,042	1,018	1,116	1,189	1,243	1,284	1,360	1,374	1,440	1,685	1,755	1,706	1,792	1,907	2,132	2,333	2,696	2,862	2,836
Perubahan (%)		6.44	-2.30	9.63	6.54	4.54	3.30	5.92	1.03	4.80	17.01	4.15	-2.79	5.04	6.42	11.81	9.41	15.54	6.17	-0.91
% daripada Hasil	17.53	18.46	17.86	19.04	19.96	20.36	20.12	19.99	19.32	19.23	21.68	22.16	20.85	20.11	19.97	21.15	22.22	25.11	26.24	25.92

Source: Capital IQ

Midac Holdings Co., Ltd. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)