Penyata Pendapatan (TTM)
Mirbud S.A. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,079 | 1,243 | 1,349 | 1,680 | 2,125 | 2,506 | 2,709 | 2,984 | 3,161 | 3,319 | 3,333 | 3,163 | 3,084 | 3,322 | 3,454 | 3,590 | 3,611 | 3,252 | 3,102 |
| Perubahan (%) | 15.14 | 8.50 | 24.62 | 26.43 | 17.93 | 8.12 | 10.15 | 5.94 | 5.00 | 0.41 | -5.08 | -2.51 | 7.73 | 3.95 | 3.93 | 0.59 | -9.93 | -4.61 | |
| % 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 |
| Kos jualan | 964 | 1,106 | 1,194 | 1,496 | 1,904 | 2,274 | 2,474 | 2,739 | 2,905 | 3,049 | 3,061 | 2,896 | 2,825 | 2,987 | 3,083 | 3,210 | 3,236 | 2,961 | 2,846 |
| Perubahan (%) | 14.67 | 7.95 | 25.34 | 27.30 | 19.42 | 8.81 | 10.70 | 6.05 | 4.96 | 0.38 | -5.39 | -2.45 | 5.74 | 3.23 | 4.13 | 0.79 | -8.50 | -3.88 | |
| % daripada Hasil | 89.31 | 88.95 | 88.50 | 89.02 | 89.62 | 90.76 | 91.33 | 91.78 | 91.88 | 91.85 | 91.83 | 91.54 | 91.59 | 89.90 | 89.27 | 89.44 | 89.61 | 91.04 | 91.74 |
| Keuntungan Operasi Kasar | 115 | 137 | 155 | 185 | 220 | 232 | 235 | 245 | 257 | 270 | 272 | 268 | 259 | 336 | 371 | 379 | 375 | 291 | 256 |
| Perubahan (%) | 19.02 | 12.90 | 19.06 | 19.43 | 5.06 | 1.37 | 4.45 | 4.64 | 5.42 | 0.68 | -1.68 | -3.13 | 29.42 | 10.40 | 2.34 | -1.08 | -22.33 | -12.06 | |
| % daripada Hasil | 10.69 | 11.05 | 11.50 | 10.98 | 10.38 | 9.24 | 8.67 | 8.22 | 8.12 | 8.15 | 8.17 | 8.46 | 8.41 | 10.10 | 10.73 | 10.56 | 10.39 | 8.96 | 8.26 |
| SG&A | 56 | 0 | 3 | 5 | 66 | 68 | 70 | 72 | 74 | 76 | 79 | 86 | 96 | 101 | 103 | 105 | 103 | 100 | |
| Perubahan (%) | 642.72 | 63.24 | 1,168.56 | 4.14 | 3.31 | 2.39 | 1.98 | 3.29 | 4.29 | 9.03 | 10.50 | 5.49 | 1.97 | 2.63 | -2.26 | -2.92 | |||
| % daripada Hasil | 5.18 | 0.03 | 0.19 | 0.24 | 2.62 | 2.52 | 2.36 | 2.28 | 2.22 | 2.28 | 2.51 | 2.80 | 2.88 | 2.92 | 2.86 | 2.92 | 3.17 | 3.23 | |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 1,034 | 1,149 | 1,228 | 1,532 | 1,936 | 2,326 | 2,541 | 2,809 | 2,982 | 3,125 | 3,139 | 2,975 | 2,914 | 3,084 | 3,182 | 3,165 | 3,214 | 2,910 | 2,793 |
| Perubahan (%) | 11.13 | 6.82 | 24.81 | 26.36 | 20.11 | 9.23 | 10.57 | 6.14 | 4.79 | 0.46 | -5.21 | -2.06 | 5.82 | 3.18 | -0.51 | 1.54 | -9.46 | -4.04 | |
| % daripada Hasil | 95.82 | 92.48 | 91.04 | 91.19 | 91.14 | 92.83 | 93.78 | 94.14 | 94.32 | 94.13 | 94.18 | 94.06 | 94.49 | 92.81 | 92.12 | 88.18 | 89.02 | 89.49 | 90.02 |
| Pendapatan operasi | 45 | 93 | 121 | 148 | 188 | 180 | 168 | 175 | 180 | 195 | 194 | 188 | 170 | 239 | 272 | 424 | 397 | 342 | 309 |
| Perubahan (%) | 106.97 | 29.20 | 22.61 | 27.14 | -4.51 | -6.31 | 3.81 | 2.72 | 8.44 | -0.35 | -3.11 | -9.60 | 40.44 | 13.95 | 55.92 | -6.50 | -13.77 | -9.50 | |
| % daripada Hasil | 4.18 | 7.52 | 8.96 | 8.81 | 8.86 | 7.17 | 6.22 | 5.86 | 5.68 | 5.87 | 5.82 | 5.94 | 5.51 | 7.19 | 7.88 | 11.82 | 10.98 | 10.51 | 9.98 |
| Perbelanjaan Faedah | -13 | -12 | -15 | -14 | -17 | -18 | -16 | -21 | -25 | -32 | -35 | -40 | -41 | -40 | -41 | -36 | -35 | -32 | -28 |
| Perubahan (%) | -11.76 | 31.89 | -9.80 | 21.65 | 7.54 | -8.06 | 28.62 | 15.96 | 31.83 | 8.24 | 13.08 | 3.70 | -2.75 | 1.97 | -11.87 | -1.49 | -10.53 | -11.10 | |
| % daripada Hasil | -1.21 | -0.93 | -1.13 | -0.82 | -0.78 | -0.72 | -0.61 | -0.71 | -0.78 | -0.98 | -1.05 | -1.25 | -1.33 | -1.20 | -1.18 | -1.00 | -0.98 | -0.97 | -0.91 |
| Pendapatan bersih | 37 | 58 | 79 | 97 | 124 | 128 | 116 | 118 | 123 | 119 | 117 | 108 | 88 | 135 | 156 | 161 | 144 | 121 | 103 |
| Perubahan (%) | 55.48 | 35.89 | 22.94 | 27.72 | 3.09 | -9.63 | 1.81 | 4.63 | -3.28 | -1.73 | -7.38 | -19.04 | 54.17 | 14.87 | 3.47 | -10.75 | -15.50 | -15.03 | |
| % daripada Hasil | 3.47 | 4.68 | 5.86 | 5.79 | 5.84 | 5.11 | 4.27 | 3.95 | 3.90 | 3.59 | 3.51 | 3.43 | 2.85 | 4.08 | 4.50 | 4.48 | 3.98 | 3.73 | 3.32 |
Source: Capital IQ
