Penyata Pendapatan (TTM)
Major Development 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 | 6,714 | 7,335 | 6,601 | 5,922 | 5,396 | 4,404 | 3,735 | 3,300 | 3,007 | 2,847 | 2,907 | 2,821 | 2,543 | 2,217 | 2,192 | 2,161 | 2,351 | 2,451 | 2,271 | 2,039 |
| Perubahan (%) | 9.25 | -10.00 | -10.28 | -8.89 | -18.38 | -15.19 | -11.64 | -8.91 | -5.29 | 2.10 | -2.97 | -9.84 | -12.83 | -1.12 | -1.41 | 8.81 | 4.25 | -7.35 | -10.24 | |
| % 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 | 4,404 | 5,056 | 4,643 | 4,096 | 3,755 | 2,912 | 2,553 | 2,275 | 2,056 | 1,959 | 1,950 | 1,835 | 1,640 | 1,405 | 1,411 | 1,395 | 1,637 | 1,614 | 1,441 | 1,308 |
| Perubahan (%) | 14.81 | -8.17 | -11.78 | -8.33 | -22.45 | -12.31 | -10.90 | -9.65 | -4.69 | -0.49 | -5.89 | -10.60 | -14.33 | 0.38 | -1.10 | 17.38 | -1.44 | -10.74 | -9.21 | |
| % daripada Hasil | 65.60 | 68.94 | 70.34 | 69.16 | 69.59 | 66.12 | 68.36 | 68.93 | 68.37 | 68.81 | 67.06 | 65.04 | 64.50 | 63.39 | 64.35 | 64.55 | 69.63 | 65.83 | 63.43 | 64.16 |
| Keuntungan Operasi Kasar | 2,310 | 2,279 | 1,958 | 1,826 | 1,641 | 1,492 | 1,182 | 1,025 | 951 | 888 | 958 | 986 | 903 | 812 | 781 | 766 | 714 | 838 | 831 | 731 |
| Perubahan (%) | -1.35 | -14.07 | -6.73 | -10.15 | -9.05 | -20.81 | -13.24 | -7.26 | -6.60 | 7.81 | 2.96 | -8.44 | -10.10 | -3.71 | -1.96 | -6.79 | 17.28 | -0.83 | -12.02 | |
| % daripada Hasil | 34.40 | 31.06 | 29.66 | 30.84 | 30.41 | 33.88 | 31.64 | 31.07 | 31.63 | 31.19 | 32.94 | 34.96 | 35.50 | 36.61 | 35.65 | 35.45 | 30.37 | 34.17 | 36.57 | 35.84 |
| SG&A | 1,812 | 1,736 | 1,576 | 1,497 | 1,331 | 1,290 | 1,188 | 1,105 | 1,103 | 1,058 | 1,080 | 1,044 | 994 | 897 | 854 | 835 | 854 | 810 | 780 | 736 |
| Perubahan (%) | -4.21 | -9.19 | -5.03 | -11.06 | -3.11 | -7.89 | -6.99 | -0.23 | -4.06 | 2.12 | -3.34 | -4.82 | -9.79 | -4.76 | -2.25 | 2.38 | -5.20 | -3.74 | -5.57 | |
| % daripada Hasil | 26.99 | 23.66 | 23.88 | 25.28 | 24.67 | 29.29 | 31.81 | 33.49 | 36.67 | 37.15 | 37.16 | 37.02 | 39.08 | 40.44 | 38.95 | 38.62 | 36.34 | 33.04 | 34.33 | 36.11 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 6,216 | 6,792 | 6,220 | 5,593 | 5,086 | 4,202 | 3,742 | 3,380 | 3,158 | 3,017 | 3,030 | 2,879 | 2,634 | 2,302 | 2,264 | 2,230 | 2,492 | 2,424 | 2,220 | 2,044 |
| Perubahan (%) | 9.27 | -8.43 | -10.07 | -9.06 | -17.39 | -10.95 | -9.66 | -6.57 | -4.47 | 0.42 | -4.98 | -8.50 | -12.61 | -1.63 | -1.54 | 11.76 | -2.73 | -8.40 | -7.93 | |
| % daripada Hasil | 92.59 | 92.60 | 94.22 | 94.44 | 94.27 | 95.41 | 100.17 | 102.42 | 105.04 | 105.96 | 104.22 | 102.06 | 103.57 | 103.83 | 103.30 | 103.17 | 105.97 | 98.88 | 97.76 | 100.27 |
| Pendapatan operasi | 498 | 543 | 382 | 329 | 309 | 202 | -6 | -80 | -152 | -170 | -123 | -58 | -91 | -85 | -72 | -68 | -140 | 28 | 51 | -6 |
| Perubahan (%) | 9.06 | -29.69 | -13.73 | -6.02 | -34.62 | -103.20 | 1,132.71 | 90.03 | 11.83 | -27.68 | -52.61 | 56.43 | -6.63 | -14.80 | -5.36 | 105.06 | -119.60 | 85.02 | -110.82 | |
| % daripada Hasil | 7.41 | 7.40 | 5.78 | 5.56 | 5.73 | 4.59 | -0.17 | -2.42 | -5.04 | -5.96 | -4.22 | -2.06 | -3.57 | -3.83 | -3.30 | -3.17 | -5.97 | 1.12 | 2.24 | -0.27 |
| Perbelanjaan Faedah | -477 | -490 | -541 | -569 | -584 | -587 | -538 | -515 | -501 | -504 | -491 | -485 | -459 | -427 | -415 | -391 | -394 | -401 | -427 | -465 |
| Perubahan (%) | 2.78 | 10.31 | 5.33 | 2.63 | 0.48 | -8.47 | -4.18 | -2.73 | 0.65 | -2.61 | -1.31 | -5.28 | -7.00 | -2.87 | -5.71 | 0.64 | 1.83 | 6.45 | 9.07 | |
| % daripada Hasil | -7.10 | -6.68 | -8.19 | -9.62 | -10.83 | -13.33 | -14.39 | -15.61 | -16.66 | -17.71 | -16.89 | -17.18 | -18.05 | -19.26 | -18.92 | -18.10 | -16.74 | -16.35 | -18.79 | -22.83 |
| Pendapatan bersih | 94 | 199 | -27 | -76 | -150 | -353 | -375 | -377 | -433 | -370 | -398 | -342 | -317 | -329 | -318 | -358 | -401 | -299 | -336 | -479 |
| Perubahan (%) | 112.04 | -113.53 | 181.47 | 97.16 | 135.83 | 6.17 | 0.69 | 14.60 | -14.47 | 7.52 | -14.13 | -7.11 | 3.80 | -3.37 | 12.53 | 12.09 | -25.53 | 12.29 | 42.82 | |
| % daripada Hasil | 1.40 | 2.72 | -0.41 | -1.28 | -2.77 | -8.02 | -10.04 | -11.44 | -14.39 | -12.99 | -13.68 | -12.11 | -12.48 | -14.85 | -14.52 | -16.57 | -17.07 | -12.19 | -14.78 | -23.51 |
Source: Capital IQ
