Penyata Pendapatan (TTM)
MBK Public Company Limited - Equity Warrant 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 | 8,650 | 8,408 | 7,991 | 8,044 | 7,874 | 7,297 | 7,334 | 7,612 | 8,131 | 8,812 | 9,284 | 10,027 | 11,040 | 11,553 | 12,443 | 12,979 | 13,092 | 13,490 | 13,765 | 14,020 |
| Perubahan (%) | -2.80 | -4.97 | 0.66 | -2.10 | -7.34 | 0.52 | 3.78 | 6.82 | 8.37 | 5.36 | 8.00 | 10.10 | 4.65 | 7.70 | 4.30 | 0.87 | 3.04 | 2.03 | 1.86 | |
| % 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 | 4,739 | 4,678 | 4,555 | 4,625 | 4,553 | 4,522 | 4,393 | 4,541 | 4,657 | 4,811 | 5,070 | 5,149 | 5,458 | 5,487 | 5,691 | 5,999 | 5,985 | 6,122 | 6,183 | 6,122 |
| Perubahan (%) | -1.30 | -2.63 | 1.55 | -1.55 | -0.69 | -2.85 | 3.36 | 2.57 | 3.31 | 5.37 | 1.57 | 5.98 | 0.54 | 3.72 | 5.40 | -0.22 | 2.28 | 1.00 | -0.98 | |
| % daripada Hasil | 54.78 | 55.63 | 57.00 | 57.50 | 57.83 | 61.97 | 59.90 | 59.65 | 57.28 | 54.60 | 54.61 | 51.36 | 49.44 | 47.49 | 45.74 | 46.22 | 45.72 | 45.38 | 44.92 | 43.67 |
| Keuntungan Operasi Kasar | 3,911 | 3,731 | 3,436 | 3,419 | 3,321 | 2,775 | 2,941 | 3,071 | 3,473 | 4,000 | 4,214 | 4,878 | 5,582 | 6,066 | 6,752 | 6,980 | 7,106 | 7,368 | 7,582 | 7,898 |
| Perubahan (%) | -4.62 | -7.90 | -0.51 | -2.85 | -16.45 | 6.00 | 4.41 | 13.11 | 15.16 | 5.35 | 15.74 | 14.45 | 8.68 | 11.30 | 3.38 | 1.81 | 3.69 | 2.90 | 4.17 | |
| % daripada Hasil | 45.22 | 44.37 | 43.00 | 42.50 | 42.17 | 38.03 | 40.10 | 40.35 | 42.72 | 45.40 | 45.39 | 48.64 | 50.56 | 52.51 | 54.26 | 53.78 | 54.28 | 54.62 | 55.08 | 56.33 |
| SG&A | 2,519 | 2,589 | 2,513 | 2,465 | 2,568 | 2,562 | 2,571 | 2,749 | 2,744 | 2,818 | 2,928 | 3,022 | 3,254 | 3,432 | 3,500 | 3,322 | 3,197 | 3,065 | 2,910 | 3,010 |
| Perubahan (%) | 2.78 | -2.92 | -1.94 | 4.18 | -0.23 | 0.37 | 6.90 | -0.20 | 2.73 | 3.89 | 3.22 | 7.66 | 5.48 | 1.98 | -5.11 | -3.75 | -4.15 | -5.05 | 3.44 | |
| % daripada Hasil | 29.12 | 30.79 | 31.45 | 30.64 | 32.61 | 35.11 | 35.06 | 36.11 | 33.74 | 31.99 | 31.54 | 30.14 | 29.48 | 29.71 | 28.13 | 25.59 | 24.42 | 22.72 | 21.14 | 21.47 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 7,339 | 7,425 | 7,227 | 7,167 | 7,199 | 7,084 | 6,965 | 7,290 | 7,401 | 7,630 | 7,998 | 8,172 | 8,712 | 8,919 | 9,191 | 9,320 | 9,183 | 9,186 | 9,092 | 9,132 |
| Perubahan (%) | 1.17 | -2.67 | -0.83 | 0.44 | -1.59 | -1.69 | 4.67 | 1.53 | 3.09 | 4.82 | 2.18 | 6.61 | 2.39 | 3.05 | 1.40 | -1.48 | 0.04 | -1.02 | 0.43 | |
| % daripada Hasil | 84.84 | 88.31 | 90.44 | 89.10 | 91.42 | 97.09 | 94.96 | 95.77 | 91.02 | 86.59 | 86.15 | 81.50 | 78.91 | 77.20 | 73.87 | 71.81 | 70.14 | 68.10 | 66.06 | 65.13 |
| Pendapatan operasi | 1,311 | 983 | 764 | 876 | 676 | 213 | 370 | 322 | 730 | 1,182 | 1,286 | 1,855 | 2,328 | 2,634 | 3,252 | 3,658 | 3,909 | 4,304 | 4,672 | 4,889 |
| Perubahan (%) | -25.02 | -22.29 | 14.72 | -22.89 | -68.55 | 73.95 | -12.89 | 126.63 | 61.90 | 8.84 | 44.23 | 25.49 | 13.14 | 23.45 | 12.51 | 6.86 | 10.09 | 8.56 | 4.63 | |
| % daripada Hasil | 15.16 | 11.69 | 9.56 | 10.90 | 8.58 | 2.91 | 5.04 | 4.23 | 8.98 | 13.41 | 13.85 | 18.50 | 21.09 | 22.80 | 26.13 | 28.19 | 29.86 | 31.90 | 33.94 | 34.87 |
| Perbelanjaan Faedah | -1,117 | -1,131 | -1,209 | -1,222 | -1,193 | -1,260 | -1,241 | -1,212 | -1,199 | -1,182 | -1,164 | -1,152 | -1,145 | -1,169 | -1,225 | -1,276 | -1,330 | -1,349 | -1,344 | -1,344 |
| Perubahan (%) | 1.20 | 6.89 | 1.10 | -2.33 | 5.58 | -1.51 | -2.36 | -1.08 | -1.41 | -1.53 | -0.99 | -0.63 | 2.10 | 4.82 | 4.18 | 4.16 | 1.48 | -0.37 | 0.01 | |
| % daripada Hasil | -12.92 | -13.45 | -15.12 | -15.19 | -15.16 | -17.27 | -16.92 | -15.92 | -14.74 | -13.41 | -12.53 | -11.49 | -10.37 | -10.12 | -9.85 | -9.83 | -10.16 | -10.00 | -9.77 | -9.59 |
| Pendapatan bersih | 1,292 | 149 | -175 | -190 | -340 | -804 | -615 | -607 | -331 | 332 | 458 | 1,149 | 1,509 | 1,567 | 2,052 | 2,094 | 2,399 | 2,686 | 3,000 | 3,425 |
| Perubahan (%) | -88.46 | -217.47 | 8.26 | 79.18 | 136.66 | -23.56 | -1.34 | -45.47 | -200.30 | 37.94 | 151.04 | 31.35 | 3.83 | 30.93 | 2.08 | 14.54 | 11.95 | 11.71 | 14.17 | |
| % daripada Hasil | 14.94 | 1.77 | -2.19 | -2.36 | -4.32 | -11.03 | -8.38 | -7.97 | -4.07 | 3.77 | 4.93 | 11.46 | 13.67 | 13.56 | 16.49 | 16.14 | 18.32 | 19.91 | 21.80 | 24.43 |
Source: Capital IQ
