Penyata Pendapatan (TTM)
MacroAsia Corporation 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.
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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 | 3,589 | 2,258 | 1,289 | 1,515 | 1,762 | 1,949 | 2,256 | 2,888 | 3,782 | 4,884 | 5,969 | 6,779 | 7,417 | 7,997 | 8,433 | 9,071 | 9,259 | 9,442 | 9,575 | 9,469 |
| Perubahan (%) | -37.09 | -42.89 | 17.49 | 16.30 | 10.63 | 15.77 | 28.02 | 30.93 | 29.14 | 22.22 | 13.58 | 9.40 | 7.82 | 5.45 | 7.57 | 2.06 | 1.98 | 1.41 | -1.11 | |
| % 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 | 3,331 | 2,415 | 1,741 | 1,915 | 1,968 | 2,024 | 2,237 | 2,625 | 3,268 | 4,021 | 4,730 | 5,294 | 5,756 | 6,349 | 6,635 | 6,962 | 7,147 | 7,212 | 7,361 | 7,506 |
| Perubahan (%) | -27.48 | -27.91 | 9.98 | 2.75 | 2.88 | 10.50 | 17.34 | 24.50 | 23.05 | 17.64 | 11.91 | 8.73 | 10.29 | 4.51 | 4.93 | 2.65 | 0.92 | 2.07 | 1.97 | |
| % daripada Hasil | 92.82 | 107.00 | 135.07 | 126.43 | 111.70 | 103.88 | 99.15 | 90.88 | 86.42 | 82.34 | 79.25 | 78.09 | 77.61 | 79.39 | 78.68 | 76.75 | 77.19 | 76.39 | 76.88 | 79.27 |
| Keuntungan Operasi Kasar | 258 | -158 | -452 | -400 | -206 | -76 | 19 | 263 | 514 | 862 | 1,238 | 1,485 | 1,660 | 1,648 | 1,798 | 2,109 | 2,112 | 2,229 | 2,214 | 1,963 |
| Perubahan (%) | -161.29 | 186.26 | -11.44 | -48.53 | -63.31 | -125.31 | 1,276.14 | 95.00 | 67.90 | 43.58 | 19.95 | 11.80 | -0.73 | 9.05 | 17.33 | 0.13 | 5.57 | -0.72 | -11.34 | |
| % daripada Hasil | 7.18 | -7.00 | -35.07 | -26.43 | -11.70 | -3.88 | 0.85 | 9.12 | 13.58 | 17.66 | 20.75 | 21.91 | 22.39 | 20.61 | 21.32 | 23.25 | 22.81 | 23.61 | 23.12 | 20.73 |
| SG&A | 655 | 645 | 545 | 589 | 574 | 551 | 544 | 538 | 559 | 596 | 670 | 735 | 826 | 808 | 861 | 939 | 999 | 1,079 | 1,150 | 1,237 |
| Perubahan (%) | -1.50 | -15.54 | 8.17 | -2.66 | -3.95 | -1.27 | -1.03 | 3.81 | 6.58 | 12.55 | 9.65 | 12.36 | -2.20 | 6.62 | 8.98 | 6.39 | 8.09 | 6.57 | 7.51 | |
| % daripada Hasil | 18.25 | 28.58 | 42.26 | 38.91 | 32.57 | 28.28 | 24.11 | 18.64 | 14.78 | 12.20 | 11.23 | 10.84 | 11.14 | 10.10 | 10.21 | 10.35 | 10.79 | 11.43 | 12.01 | 13.06 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 4,148 | 3,296 | 2,522 | 2,740 | 2,777 | 2,460 | 2,665 | 3,048 | 3,711 | 4,763 | 5,547 | 6,175 | 6,729 | 7,341 | 7,681 | 8,085 | 8,329 | 8,500 | 8,720 | 8,951 |
| Perubahan (%) | -20.53 | -23.49 | 8.66 | 1.35 | -11.43 | 8.36 | 14.34 | 21.77 | 28.35 | 16.46 | 11.33 | 8.96 | 9.09 | 4.63 | 5.27 | 3.02 | 2.05 | 2.59 | 2.65 | |
| % daripada Hasil | 115.58 | 146.01 | 195.61 | 180.90 | 157.65 | 126.21 | 118.13 | 105.51 | 98.13 | 97.53 | 92.94 | 91.09 | 90.72 | 91.79 | 91.08 | 89.13 | 89.96 | 90.02 | 91.07 | 94.53 |
| Pendapatan operasi | -559 | -1,039 | -1,233 | -1,225 | -1,015 | -511 | -409 | -159 | 71 | 120 | 422 | 604 | 688 | 657 | 752 | 986 | 929 | 942 | 855 | 518 |
| Perubahan (%) | 85.83 | 18.67 | -0.58 | -17.13 | -49.70 | -19.92 | -61.08 | -144.30 | 70.80 | 249.94 | 43.26 | 13.96 | -4.61 | 14.58 | 31.11 | -5.79 | 1.37 | -9.23 | -39.45 | |
| % daripada Hasil | -15.58 | -46.01 | -95.61 | -80.90 | -57.65 | -26.21 | -18.13 | -5.51 | 1.87 | 2.47 | 7.06 | 8.91 | 9.28 | 8.21 | 8.92 | 10.87 | 10.04 | 9.98 | 8.93 | 5.47 |
| Perbelanjaan Faedah | -126 | -133 | -132 | -126 | -149 | -127 | -136 | -139 | -131 | -136 | -141 | -141 | -141 | -149 | -146 | -137 | -128 | -115 | -106 | -104 |
| Perubahan (%) | 5.15 | -0.76 | -4.43 | 18.29 | -14.36 | 6.59 | 2.57 | -6.14 | 4.42 | 3.02 | 0.21 | -0.18 | 6.18 | -2.29 | -5.85 | -7.03 | -10.31 | -7.23 | -1.99 | |
| % daripada Hasil | -3.51 | -5.87 | -10.20 | -8.30 | -8.44 | -6.53 | -6.02 | -4.82 | -3.46 | -2.79 | -2.35 | -2.08 | -1.90 | -1.87 | -1.73 | -1.51 | -1.38 | -1.21 | -1.11 | -1.10 |
| Pendapatan bersih | -490 | -1,587 | -1,832 | -1,632 | -1,210 | -2 | 206 | 587 | 629 | 446 | 624 | 667 | 765 | 851 | 960 | 1,257 | 1,248 | 1,123 | 1,177 | 1,111 |
| Perubahan (%) | 223.62 | 15.43 | -10.91 | -25.87 | -99.82 | -9,633.41 | 184.80 | 7.12 | -29.07 | 39.89 | 6.89 | 14.74 | 11.21 | 12.79 | 30.94 | -0.69 | -10.05 | 4.81 | -5.60 | |
| % daripada Hasil | -13.67 | -70.31 | -142.12 | -107.76 | -68.69 | -0.11 | 9.14 | 20.33 | 16.63 | 9.13 | 10.46 | 9.84 | 10.32 | 10.64 | 11.38 | 13.86 | 13.48 | 11.89 | 12.29 | 11.73 |
Source: Capital IQ
