Penyata Pendapatan (TTM)
Modernform 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 | 3,163 | 2,972 | 2,788 | 2,680 | 2,436 | 2,418 | 2,386 | 2,362 | 2,398 | 2,447 | 2,461 | 2,539 | 2,658 | 2,562 | 2,468 | 2,461 | 2,400 | 2,510 | 2,509 | 2,430 |
| Perubahan (%) | -6.02 | -6.20 | -3.89 | -9.12 | -0.73 | -1.31 | -1.00 | 1.52 | 2.05 | 0.54 | 3.17 | 4.70 | -3.61 | -3.68 | -0.28 | -2.48 | 4.59 | -0.04 | -3.15 | |
| % 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 | 2,207 | 2,045 | 1,883 | 1,753 | 1,564 | 1,578 | 1,618 | 1,642 | 1,674 | 1,711 | 1,689 | 1,724 | 1,816 | 1,727 | 1,672 | 1,641 | 1,568 | 1,657 | 1,641 | 1,599 |
| Perubahan (%) | -7.34 | -7.93 | -6.93 | -10.80 | 0.92 | 2.52 | 1.53 | 1.91 | 2.21 | -1.27 | 2.05 | 5.35 | -4.87 | -3.21 | -1.83 | -4.48 | 5.71 | -1.00 | -2.53 | |
| % daripada Hasil | 69.79 | 68.82 | 67.55 | 65.41 | 64.20 | 65.26 | 67.80 | 69.53 | 69.79 | 69.91 | 68.65 | 67.90 | 68.32 | 67.43 | 67.76 | 66.70 | 65.34 | 66.04 | 65.41 | 65.82 |
| Keuntungan Operasi Kasar | 955 | 927 | 905 | 927 | 872 | 840 | 768 | 720 | 724 | 736 | 771 | 815 | 842 | 834 | 796 | 819 | 832 | 852 | 868 | 830 |
| Perubahan (%) | -2.98 | -2.37 | 2.44 | -5.93 | -3.68 | -8.51 | -6.32 | 0.64 | 1.66 | 4.75 | 5.63 | 3.32 | -0.90 | -4.64 | 2.97 | 1.53 | 2.47 | 1.81 | -4.31 | |
| % daripada Hasil | 30.21 | 31.18 | 32.45 | 34.59 | 35.80 | 34.74 | 32.20 | 30.47 | 30.21 | 30.09 | 31.35 | 32.10 | 31.68 | 32.57 | 32.24 | 33.30 | 34.66 | 33.96 | 34.59 | 34.18 |
| SG&A | 754 | 730 | 721 | 718 | 690 | 689 | 662 | 647 | 651 | 658 | 673 | 698 | 729 | 737 | 776 | 750 | 726 | 718 | 672 | 681 |
| Perubahan (%) | -3.20 | -1.19 | -0.43 | -3.82 | -0.22 | -3.89 | -2.26 | 0.63 | 1.08 | 2.30 | 3.72 | 4.39 | 1.01 | 5.31 | -3.25 | -3.28 | -1.07 | -6.46 | 1.32 | |
| % daripada Hasil | 23.83 | 24.55 | 25.86 | 26.79 | 28.35 | 28.49 | 27.75 | 27.40 | 27.15 | 26.90 | 27.37 | 27.52 | 27.44 | 28.75 | 31.43 | 30.50 | 30.25 | 28.61 | 26.78 | 28.01 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,994 | 2,811 | 2,624 | 2,491 | 2,281 | 2,283 | 2,297 | 2,308 | 2,336 | 2,391 | 2,388 | 2,447 | 2,565 | 2,479 | 2,461 | 2,406 | 2,311 | 2,395 | 2,328 | 2,298 |
| Perubahan (%) | -6.11 | -6.63 | -5.07 | -8.43 | 0.06 | 0.62 | 0.47 | 1.23 | 2.34 | -0.11 | 2.46 | 4.83 | -3.37 | -0.70 | -2.23 | -3.95 | 3.62 | -2.80 | -1.29 | |
| % daripada Hasil | 94.65 | 94.56 | 94.12 | 92.96 | 93.66 | 94.41 | 96.26 | 97.69 | 97.40 | 97.69 | 97.05 | 96.38 | 96.51 | 96.75 | 99.75 | 97.79 | 96.32 | 95.43 | 92.80 | 94.57 |
| Pendapatan operasi | 169 | 162 | 164 | 189 | 154 | 135 | 89 | 55 | 62 | 57 | 72 | 92 | 93 | 83 | 6 | 54 | 88 | 115 | 181 | 132 |
| Perubahan (%) | -4.35 | 1.34 | 15.02 | -18.19 | -12.43 | -33.98 | -38.82 | 14.17 | -9.08 | 27.92 | 26.76 | 1.05 | -10.43 | -92.50 | 770.80 | 62.45 | 29.98 | 57.55 | -27.03 | |
| % daripada Hasil | 5.35 | 5.44 | 5.88 | 7.04 | 6.34 | 5.59 | 3.74 | 2.31 | 2.60 | 2.31 | 2.95 | 3.62 | 3.49 | 3.25 | 0.25 | 2.21 | 3.68 | 4.57 | 7.20 | 5.43 |
| Perbelanjaan Faedah | -8 | -7 | -7 | -8 | -8 | -6 | -6 | -6 | -7 | -7 | -7 | -7 | -7 | -9 | -8 | -8 | -8 | -3 | -3 | -3 |
| Perubahan (%) | -7.27 | -0.30 | 6.17 | 0.93 | -20.42 | -0.13 | 1.50 | 4.64 | 5.85 | 2.87 | 1.23 | -2.73 | 26.98 | -8.49 | -4.09 | -4.08 | -65.92 | 13.78 | 6.48 | |
| % daripada Hasil | -0.25 | -0.25 | -0.26 | -0.29 | -0.32 | -0.26 | -0.26 | -0.27 | -0.28 | -0.29 | -0.30 | -0.29 | -0.27 | -0.35 | -0.34 | -0.32 | -0.32 | -0.10 | -0.12 | -0.13 |
| Pendapatan bersih | 132 | 142 | 144 | 140 | 109 | 88 | 48 | 23 | 38 | 39 | 54 | 68 | 68 | 60 | -7 | 54 | 90 | 135 | 204 | 140 |
| Perubahan (%) | 7.65 | 1.94 | -3.05 | -21.86 | -19.46 | -45.24 | -51.57 | 64.50 | 1.62 | 37.09 | 27.26 | 0.12 | -11.99 | -111.50 | -883.01 | 65.53 | 50.75 | 51.49 | -31.55 | |
| % daripada Hasil | 4.16 | 4.76 | 5.18 | 5.22 | 4.49 | 3.64 | 2.02 | 0.99 | 1.60 | 1.60 | 2.18 | 2.68 | 2.57 | 2.34 | -0.28 | 2.20 | 3.73 | 5.38 | 8.15 | 5.76 |
Source: Capital IQ
