Penyata Pendapatan (TTM)
Millennium Group Corporation (Asia) 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 12-31 |
2021 12-31 |
2022 03-31 |
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 | 21,282 | 22,154 | 22,003 | 23,066 | 23,905 | 24,647 | 24,858 | 25,130 | 24,273 | 22,681 | 21,038 | 20,328 | 19,871 | 19,312 |
| Perubahan (%) | 4.10 | -0.68 | 4.83 | 3.64 | 3.11 | 0.86 | 1.09 | -3.41 | -6.56 | -7.25 | -3.37 | -2.25 | -2.81 | |
| % 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 |
| Kos jualan | 1,298 | 1,207 | 977 | 20,679 | 21,391 | 22,012 | 22,288 | 22,745 | 22,006 | 20,516 | 18,877 | 18,278 | 17,821 | 17,331 |
| Perubahan (%) | -7.03 | -19.06 | 2,017.30 | 3.44 | 2.90 | 1.25 | 2.05 | -3.25 | -6.77 | -7.99 | -3.17 | -2.50 | -2.75 | |
| % daripada Hasil | 6.10 | 5.45 | 4.44 | 89.65 | 89.49 | 89.31 | 89.66 | 90.51 | 90.66 | 90.45 | 89.73 | 89.91 | 89.68 | 89.74 |
| Keuntungan Operasi Kasar | 19,984 | 20,947 | 21,027 | 2,387 | 2,513 | 2,635 | 2,570 | 2,385 | 2,267 | 2,166 | 2,161 | 2,050 | 2,051 | 1,981 |
| Perubahan (%) | 4.82 | 0.38 | -88.65 | 5.29 | 4.82 | -2.46 | -7.20 | -4.93 | -4.46 | -0.22 | -5.14 | 0.02 | -3.40 | |
| % daripada Hasil | 93.90 | 94.55 | 95.56 | 10.35 | 10.51 | 10.69 | 10.34 | 9.49 | 9.34 | 9.55 | 10.27 | 10.09 | 10.32 | 10.26 |
| SG&A | 19,573 | 20,409 | 20,396 | 1,493 | 1,535 | 1,608 | 1,671 | 1,677 | 1,665 | 1,616 | 1,587 | 1,529 | 1,533 | 1,519 |
| Perubahan (%) | 4.27 | -0.06 | -92.68 | 2.86 | 4.72 | 3.90 | 0.35 | -0.72 | -2.90 | -1.81 | -3.63 | 0.23 | -0.88 | |
| % daripada Hasil | 91.97 | 92.12 | 92.70 | 6.47 | 6.42 | 6.52 | 6.72 | 6.67 | 6.86 | 7.13 | 7.54 | 7.52 | 7.71 | 7.87 |
| R&D | ||||||||||||||
| Perubahan (%) | ||||||||||||||
| % daripada Hasil | ||||||||||||||
| OpEx | 20,870 | 21,615 | 21,373 | 22,149 | 22,904 | 23,598 | 23,937 | 24,416 | 23,665 | 22,126 | 20,458 | 19,807 | 19,353 | 18,850 |
| Perubahan (%) | 3.57 | -1.12 | 3.63 | 3.41 | 3.03 | 1.43 | 2.00 | -3.08 | -6.50 | -7.54 | -3.18 | -2.29 | -2.60 | |
| % daripada Hasil | 98.07 | 97.57 | 97.14 | 96.03 | 95.82 | 95.74 | 96.29 | 97.16 | 97.49 | 97.55 | 97.24 | 97.43 | 97.39 | 97.61 |
| Pendapatan operasi | 411 | 538 | 630 | 917 | 1,000 | 1,049 | 921 | 714 | 609 | 556 | 580 | 522 | 519 | 462 |
| Perubahan (%) | 30.93 | 17.08 | 45.43 | 9.13 | 4.86 | -12.17 | -22.48 | -14.78 | -8.69 | 4.40 | -10.11 | -0.59 | -10.85 | |
| % daripada Hasil | 1.93 | 2.43 | 2.86 | 3.97 | 4.18 | 4.26 | 3.71 | 2.84 | 2.51 | 2.45 | 2.76 | 2.57 | 2.61 | 2.39 |
| Perbelanjaan Faedah | -335 | -300 | -284 | -281 | -320 | -350 | -377 | -387 | -398 | -412 | -432 | -438 | -427 | -425 |
| Perubahan (%) | -10.48 | -5.47 | -0.77 | 13.69 | 9.52 | 7.51 | 2.70 | 2.91 | 3.42 | 4.84 | 1.40 | -2.44 | -0.52 | |
| % daripada Hasil | -1.57 | -1.35 | -1.29 | -1.22 | -1.34 | -1.42 | -1.52 | -1.54 | -1.64 | -1.81 | -2.05 | -2.15 | -2.15 | -2.20 |
| Pendapatan bersih | 118 | 317 | 436 | 603 | 621 | 631 | 521 | 270 | 179 | 112 | 91 | 146 | 210 | 214 |
| Perubahan (%) | 168.28 | 37.62 | 38.47 | 2.87 | 1.59 | -17.34 | -48.24 | -33.79 | -37.46 | -18.19 | 59.38 | 44.41 | 1.88 | |
| % daripada Hasil | 0.55 | 1.43 | 1.98 | 2.62 | 2.60 | 2.56 | 2.10 | 1.07 | 0.74 | 0.49 | 0.43 | 0.72 | 1.06 | 1.11 |
Source: Capital IQ
