Penyata Pendapatan (TTM)
JMT Network Services Public Company Limited - Depositary Receipt (Common 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 | 2,999 | 3,191 | 3,235 | 3,289 | 3,455 | 3,625 | 3,895 | 4,166 | 4,318 | 4,410 | 4,481 | 4,643 | 4,850 | 5,087 | 5,365 | 5,481 | 5,458 | 5,226 | 5,064 | 4,907 |
| Perubahan (%) | 6.39 | 1.40 | 1.66 | 5.03 | 4.93 | 7.44 | 6.96 | 3.65 | 2.12 | 1.61 | 3.62 | 4.46 | 4.89 | 5.47 | 2.17 | -0.41 | -4.26 | -3.10 | -3.10 | |
| % 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 | 1,057 | 1,033 | 987 | 952 | 990 | 1,034 | 1,150 | 1,300 | 1,362 | 1,459 | 1,482 | 1,478 | 1,533 | 1,567 | 1,693 | 1,846 | 1,927 | 1,798 | 1,800 | 1,714 |
| Perubahan (%) | -2.24 | -4.45 | -3.51 | 3.91 | 4.49 | 11.27 | 12.96 | 4.78 | 7.15 | 1.60 | -0.28 | 3.74 | 2.19 | 8.07 | 8.98 | 4.41 | -6.68 | 0.10 | -4.80 | |
| % daripada Hasil | 35.23 | 32.37 | 30.51 | 28.95 | 28.64 | 28.52 | 29.54 | 31.19 | 31.54 | 33.09 | 33.08 | 31.84 | 31.62 | 30.81 | 31.57 | 33.67 | 35.31 | 34.41 | 35.55 | 34.92 |
| Keuntungan Operasi Kasar | 1,942 | 2,158 | 2,248 | 2,337 | 2,465 | 2,591 | 2,744 | 2,866 | 2,956 | 2,951 | 2,998 | 3,165 | 3,316 | 3,520 | 3,671 | 3,635 | 3,531 | 3,428 | 3,264 | 3,193 |
| Perubahan (%) | 11.09 | 4.20 | 3.94 | 5.49 | 5.11 | 5.92 | 4.45 | 3.13 | -0.19 | 1.62 | 5.55 | 4.79 | 6.13 | 4.31 | -0.98 | -2.87 | -2.93 | -4.77 | -2.16 | |
| % daripada Hasil | 64.77 | 67.63 | 69.49 | 71.05 | 71.36 | 71.48 | 70.46 | 68.81 | 68.46 | 66.91 | 66.92 | 68.16 | 68.38 | 69.19 | 68.43 | 66.33 | 64.69 | 65.59 | 64.45 | 65.08 |
| SG&A | 564 | 644 | 652 | 669 | 732 | 657 | 783 | 799 | 859 | 934 | 947 | 1,004 | 1,107 | 1,255 | 1,338 | 1,520 | 1,490 | 1,455 | 1,427 | 1,448 |
| Perubahan (%) | 14.30 | 1.10 | 2.71 | 9.37 | -10.23 | 19.13 | 2.05 | 7.57 | 8.71 | 1.36 | 6.06 | 10.29 | 13.32 | 6.59 | 13.62 | -1.93 | -2.36 | -1.96 | 1.49 | |
| % daripada Hasil | 18.80 | 20.20 | 20.14 | 20.34 | 21.19 | 18.13 | 20.10 | 19.18 | 19.90 | 21.18 | 21.13 | 21.63 | 22.83 | 24.67 | 24.93 | 27.73 | 27.31 | 27.85 | 28.17 | 29.51 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,613 | 1,661 | 1,619 | 1,600 | 1,698 | 1,666 | 1,894 | 2,058 | 2,179 | 2,348 | 2,390 | 2,429 | 2,575 | 2,751 | 2,953 | 3,286 | 3,334 | 3,168 | 3,139 | 3,063 |
| Perubahan (%) | 3.01 | -2.58 | -1.15 | 6.11 | -1.86 | 13.66 | 8.68 | 5.86 | 7.78 | 1.79 | 1.62 | 6.03 | 6.81 | 7.36 | 11.25 | 1.48 | -4.99 | -0.91 | -2.41 | |
| % daripada Hasil | 53.78 | 52.07 | 50.03 | 48.64 | 49.14 | 45.96 | 48.62 | 49.40 | 50.46 | 53.25 | 53.34 | 52.32 | 53.11 | 54.08 | 55.05 | 59.95 | 61.09 | 60.62 | 61.98 | 62.43 |
| Pendapatan operasi | 1,386 | 1,529 | 1,617 | 1,689 | 1,757 | 1,959 | 2,001 | 2,108 | 2,139 | 2,061 | 2,090 | 2,214 | 2,274 | 2,336 | 2,411 | 2,195 | 2,124 | 2,058 | 1,925 | 1,844 |
| Perubahan (%) | 10.33 | 5.72 | 4.48 | 4.01 | 11.50 | 2.15 | 5.33 | 1.49 | -3.63 | 1.41 | 5.90 | 2.73 | 2.70 | 3.24 | -8.96 | -3.25 | -3.10 | -6.46 | -4.23 | |
| % daripada Hasil | 46.22 | 47.93 | 49.97 | 51.36 | 50.86 | 54.04 | 51.38 | 50.60 | 49.54 | 46.75 | 46.66 | 47.68 | 46.89 | 45.92 | 44.95 | 40.05 | 38.91 | 39.38 | 38.02 | 37.57 |
| Perbelanjaan Faedah | -286 | -314 | -324 | -329 | -335 | -345 | -338 | -322 | -288 | -283 | -306 | -350 | -428 | -466 | -509 | -525 | -521 | -524 | -521 | -518 |
| Perubahan (%) | 9.70 | 3.31 | 1.52 | 1.78 | 2.95 | -2.07 | -4.68 | -10.46 | -1.87 | 8.32 | 14.12 | 22.41 | 8.87 | 9.15 | 3.22 | -0.71 | 0.46 | -0.53 | -0.66 | |
| % daripada Hasil | -9.54 | -9.84 | -10.02 | -10.01 | -9.70 | -9.52 | -8.67 | -7.73 | -6.68 | -6.42 | -6.84 | -7.53 | -8.83 | -9.16 | -9.48 | -9.58 | -9.55 | -10.02 | -10.29 | -10.55 |
| Pendapatan bersih | 916 | 1,047 | 1,123 | 1,185 | 1,253 | 1,400 | 1,485 | 1,629 | 1,733 | 1,746 | 1,832 | 1,949 | 1,960 | 2,011 | 1,976 | 1,792 | 1,755 | 1,615 | 1,527 | 1,407 |
| Perubahan (%) | 14.35 | 7.26 | 5.51 | 5.78 | 11.72 | 6.01 | 9.73 | 6.37 | 0.73 | 4.93 | 6.43 | 0.55 | 2.58 | -1.73 | -9.32 | -2.03 | -7.98 | -5.46 | -7.89 | |
| % daripada Hasil | 30.53 | 32.81 | 34.71 | 36.02 | 36.28 | 38.63 | 38.12 | 39.10 | 40.13 | 39.59 | 40.88 | 41.99 | 40.42 | 39.53 | 36.83 | 32.69 | 32.16 | 30.91 | 30.15 | 28.66 |
Source: Capital IQ
