MTC-R Penyata Pendapatan - TTM - Muangthai Capital Public Company Limited - Depositary Receipt (Common Stock)

Penyata Pendapatan (TTM)

Muangthai Capital 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	12,229	12,625	12,811	12,979	13,053	13,143	13,594	13,980	14,186	14,822	14,976	15,454	16,294	16,735	17,549	18,204	18,778	19,259	19,657	20,146
Perubahan (%)		3.23	1.48	1.31	0.57	0.69	3.42	2.84	1.47	4.49	1.04	3.19	5.44	2.71	4.86	3.74	3.15	2.56	2.06	2.49
% 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	1,512	735	745	882	1,129	813	1,274	1,563	1,791	1,218	1,607	2,124	2,507	1,258	1,537	1,733	2,076	1,242	1,440	1,733
Perubahan (%)		-51.37	1.38	18.35	28.01	-28.05	56.77	22.72	14.56	-31.98	31.94	32.15	18.03	-49.80	22.12	12.81	19.79	-40.21	15.98	20.33
% daripada Hasil	12.36	5.82	5.82	6.80	8.65	6.18	9.37	11.18	12.63	8.22	10.73	13.74	15.39	7.52	8.76	9.52	11.06	6.45	7.33	8.60

Keuntungan Operasi Kasar	10,717	11,889	12,066	12,097	11,923	12,331	12,320	12,417	12,395	13,604	13,368	13,330	13,787	15,477	16,012	16,471	16,702	18,018	18,217	18,413
Perubahan (%)		10.94	1.49	0.26	-1.44	3.42	-0.09	0.79	-0.18	9.76	-1.73	-0.29	3.43	12.26	3.46	2.86	1.40	7.88	1.10	1.08
% daripada Hasil	87.64	94.18	94.18	93.20	91.35	93.82	90.63	88.82	87.37	91.78	89.27	86.26	84.61	92.48	91.24	90.48	88.94	93.55	92.67	91.40

SG&A	3,815	3,745	3,745	3,745	3,745	4,381	4,381	4,381	4,381	4,876	4,876	4,876	4,876	6,236	6,236	6,236	6,236	7,144	7,144	7,144
Perubahan (%)		-1.83	0.00	0.00	0.00	16.97	0.00	0.00	0.00	11.29	0.00	0.00	0.00	27.89	0.00	0.00	0.00	14.57	0.00	0.00
% daripada Hasil	31.20	29.67	29.24	28.86	28.70	33.33	32.23	31.34	30.88	32.90	32.56	31.55	29.92	37.26	35.53	34.25	33.21	37.10	36.35	35.46

R&D
Perubahan (%)
% daripada Hasil

OpEx	6,045	6,144	6,154	6,291	6,538	6,961	7,423	7,712	7,940	8,069	8,458	8,975	9,357	9,702	9,980	10,177	10,520	10,790	10,988	11,281
Perubahan (%)		1.65	0.16	2.22	3.93	6.47	6.63	3.90	2.95	1.62	4.82	6.11	4.27	3.68	2.87	1.97	3.37	2.57	1.84	2.66
% daripada Hasil	49.43	48.67	48.04	48.47	50.09	52.97	54.60	55.17	55.97	54.44	56.48	58.07	57.43	57.97	56.87	55.91	56.02	56.03	55.90	56.00

Pendapatan operasi	6,184	6,480	6,657	6,688	6,515	6,182	6,171	6,268	6,246	6,753	6,518	6,479	6,936	7,033	7,568	8,027	8,258	8,469	8,668	8,865
Perubahan (%)		4.78	2.73	0.47	-2.60	-5.11	-0.18	1.57	-0.35	8.12	-3.49	-0.60	7.06	1.39	7.61	6.06	2.88	2.56	2.35	2.27
% daripada Hasil	50.57	51.33	51.96	51.53	49.91	47.03	45.40	44.83	44.03	45.56	43.52	41.93	42.57	42.03	43.13	44.09	43.98	43.97	44.10	44.00

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	4,975	5,214	5,350	5,354	5,215	4,945	4,946	5,057	5,062	5,093	4,788	4,607	4,687	4,906	5,226	5,470	5,676	5,867	6,049	6,252
Perubahan (%)		4.81	2.61	0.07	-2.60	-5.18	0.04	2.23	0.09	0.62	-6.00	-3.77	1.73	4.68	6.51	4.67	3.76	3.37	3.10	3.35
% daripada Hasil	40.68	41.30	41.76	41.25	39.95	37.62	36.39	36.17	35.68	34.36	31.97	29.81	28.77	29.32	29.78	30.05	30.23	30.46	30.77	31.03

Source: Capital IQ

Muangthai Capital Public Company Limited - Depositary Receipt (Common Stock) - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)