Penyata Pendapatan (TTM)
MC Group 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 | 3,231 | 3,232 | 3,265 | 3,246 | 2,904 | 2,767 | 2,729 | 2,947 | 3,272 | 3,385 | 3,605 | 3,690 | 3,816 | 4,014 | 4,053 | 4,104 | 4,088 | 4,097 | 4,179 | 4,208 |
| Perubahan (%) | 0.02 | 1.03 | -0.57 | -10.54 | -4.73 | -1.39 | 8.02 | 11.02 | 3.43 | 6.50 | 2.38 | 3.41 | 5.19 | 0.97 | 1.26 | -0.40 | 0.21 | 2.02 | 0.70 | |
| % 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 | 1,338 | 1,311 | 1,296 | 1,301 | 1,164 | 1,063 | 1,014 | 1,031 | 1,130 | 1,172 | 1,252 | 1,291 | 1,322 | 1,402 | 1,438 | 1,451 | 1,443 | 1,443 | 1,468 | 1,497 |
| Perubahan (%) | -2.05 | -1.09 | 0.34 | -10.53 | -8.68 | -4.63 | 1.72 | 9.66 | 3.64 | 6.87 | 3.06 | 2.43 | 6.06 | 2.54 | 0.93 | -0.56 | 0.00 | 1.72 | 1.99 | |
| % daripada Hasil | 41.41 | 40.55 | 39.70 | 40.07 | 40.07 | 38.41 | 37.14 | 34.98 | 34.55 | 34.62 | 34.74 | 34.97 | 34.64 | 34.92 | 35.47 | 35.35 | 35.29 | 35.22 | 35.12 | 35.57 |
| Keuntungan Operasi Kasar | 1,893 | 1,921 | 1,969 | 1,946 | 1,741 | 1,704 | 1,715 | 1,916 | 2,142 | 2,213 | 2,352 | 2,400 | 2,494 | 2,612 | 2,616 | 2,654 | 2,645 | 2,654 | 2,712 | 2,711 |
| Perubahan (%) | 1.49 | 2.47 | -1.18 | -10.54 | -2.08 | 0.64 | 11.74 | 11.76 | 3.32 | 6.30 | 2.01 | 3.94 | 4.73 | 0.13 | 1.45 | -0.31 | 0.32 | 2.18 | -0.00 | |
| % daripada Hasil | 58.59 | 59.45 | 60.30 | 59.93 | 59.93 | 61.59 | 62.86 | 65.02 | 65.45 | 65.38 | 65.26 | 65.03 | 65.36 | 65.08 | 64.53 | 64.65 | 64.71 | 64.78 | 64.88 | 64.43 |
| SG&A | 1,373 | 1,369 | 1,394 | 1,401 | 1,304 | 1,264 | 1,250 | 1,306 | 1,413 | 1,462 | 1,539 | 1,587 | 1,658 | 1,724 | 1,718 | 1,724 | 1,734 | 1,724 | 1,751 | 1,760 |
| Perubahan (%) | -0.24 | 1.82 | 0.52 | -6.98 | -3.00 | -1.14 | 4.49 | 8.16 | 3.48 | 5.28 | 3.12 | 4.44 | 4.01 | -0.35 | 0.35 | 0.60 | -0.60 | 1.54 | 0.54 | |
| % daripada Hasil | 42.48 | 42.37 | 42.70 | 43.17 | 44.88 | 45.70 | 45.81 | 44.32 | 43.17 | 43.19 | 42.70 | 43.01 | 43.43 | 42.95 | 42.38 | 42.00 | 42.42 | 42.08 | 41.89 | 41.82 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,710 | 2,680 | 2,690 | 2,702 | 2,467 | 2,327 | 2,264 | 2,337 | 2,543 | 2,634 | 2,791 | 2,878 | 2,979 | 3,126 | 3,155 | 3,175 | 3,177 | 3,167 | 3,218 | 3,257 |
| Perubahan (%) | -1.13 | 0.39 | 0.43 | -8.69 | -5.68 | -2.73 | 3.25 | 8.82 | 3.55 | 5.99 | 3.10 | 3.54 | 4.92 | 0.95 | 0.61 | 0.07 | -0.32 | 1.63 | 1.20 | |
| % daripada Hasil | 83.89 | 82.92 | 82.40 | 83.23 | 84.95 | 84.10 | 82.95 | 79.29 | 77.72 | 77.81 | 77.43 | 77.98 | 78.07 | 77.87 | 77.85 | 77.35 | 77.71 | 77.30 | 77.00 | 77.39 |
| Pendapatan operasi | 521 | 552 | 575 | 544 | 437 | 440 | 465 | 610 | 729 | 751 | 813 | 813 | 837 | 888 | 898 | 930 | 911 | 930 | 961 | 951 |
| Perubahan (%) | 6.04 | 4.09 | -5.29 | -19.70 | 0.64 | 5.75 | 31.21 | 19.46 | 3.01 | 8.30 | -0.09 | 2.98 | 6.17 | 1.05 | 3.56 | -2.01 | 2.06 | 3.36 | -1.00 | |
| % daripada Hasil | 16.11 | 17.08 | 17.60 | 16.77 | 15.05 | 15.90 | 17.05 | 20.71 | 22.28 | 22.19 | 22.57 | 22.02 | 21.93 | 22.13 | 22.15 | 22.65 | 22.29 | 22.70 | 23.00 | 22.61 |
| Perbelanjaan Faedah | -6 | -13 | -21 | -28 | -27 | -25 | -22 | -20 | -21 | -21 | -19 | -20 | -21 | -26 | -32 | -36 | -39 | -38 | -39 | -39 |
| Perubahan (%) | 100.24 | 69.28 | 31.27 | -4.04 | -6.09 | -12.87 | -7.24 | 2.38 | 2.50 | -10.87 | 4.55 | 7.09 | 19.82 | 26.03 | 11.24 | 7.48 | -1.32 | 1.31 | 0.14 | |
| % daripada Hasil | -0.20 | -0.39 | -0.66 | -0.87 | -0.93 | -0.91 | -0.81 | -0.69 | -0.64 | -0.63 | -0.53 | -0.54 | -0.56 | -0.64 | -0.80 | -0.88 | -0.95 | -0.93 | -0.92 | -0.92 |
| Pendapatan bersih | 452 | 451 | 467 | 446 | 361 | 365 | 381 | 486 | 578 | 593 | 647 | 644 | 657 | 694 | 695 | 713 | 717 | 738 | 762 | 760 |
| Perubahan (%) | -0.13 | 3.58 | -4.57 | -19.10 | 1.24 | 4.42 | 27.43 | 18.95 | 2.68 | 9.06 | -0.52 | 2.09 | 5.56 | 0.18 | 2.63 | 0.50 | 3.01 | 3.23 | -0.22 | |
| % daripada Hasil | 13.97 | 13.95 | 14.30 | 13.73 | 12.42 | 13.19 | 13.97 | 16.48 | 17.66 | 17.53 | 17.95 | 17.44 | 17.22 | 17.28 | 17.14 | 17.38 | 17.53 | 18.02 | 18.24 | 18.07 |
Source: Capital IQ
