Penyata Pendapatan (TTM)
BML, Inc. 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 | 118,652 | 126,163 | 138,571 | 159,554 | 174,443 | 176,993 | 186,067 | 179,453 | 174,079 | 173,292 | 159,462 | 154,256 | 145,859 | 140,742 | 137,964 | 138,284 | 139,228 | 141,328 | 143,191 | 145,625 |
| Perubahan (%) | 6.33 | 9.83 | 15.14 | 9.33 | 1.46 | 5.13 | -3.55 | -2.99 | -0.45 | -7.98 | -3.26 | -5.44 | -3.51 | -1.97 | 0.23 | 0.68 | 1.51 | 1.32 | 1.70 | |
| % 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 | 77,428 | 79,625 | 83,803 | 89,579 | 94,711 | 96,458 | 99,116 | 99,502 | 99,263 | 100,855 | 98,016 | 97,022 | 95,038 | 92,922 | 92,335 | 92,767 | 93,500 | 95,222 | 97,329 | 99,203 |
| Perubahan (%) | 2.84 | 5.25 | 6.89 | 5.73 | 1.84 | 2.76 | 0.39 | -0.24 | 1.60 | -2.81 | -1.01 | -2.04 | -2.23 | -0.63 | 0.47 | 0.79 | 1.84 | 2.21 | 1.93 | |
| % daripada Hasil | 65.26 | 63.11 | 60.48 | 56.14 | 54.29 | 54.50 | 53.27 | 55.45 | 57.02 | 58.20 | 61.47 | 62.90 | 65.16 | 66.02 | 66.93 | 67.08 | 67.16 | 67.38 | 67.97 | 68.12 |
| Keuntungan Operasi Kasar | 41,224 | 46,538 | 54,768 | 69,975 | 79,732 | 80,535 | 86,951 | 79,951 | 74,816 | 72,437 | 61,446 | 57,234 | 50,821 | 47,820 | 45,629 | 45,517 | 45,728 | 46,106 | 45,862 | 46,422 |
| Perubahan (%) | 12.89 | 17.68 | 27.77 | 13.94 | 1.01 | 7.97 | -8.05 | -6.42 | -3.18 | -15.17 | -6.85 | -11.20 | -5.91 | -4.58 | -0.25 | 0.46 | 0.83 | -0.53 | 1.22 | |
| % daripada Hasil | 34.74 | 36.89 | 39.52 | 43.86 | 45.71 | 45.50 | 46.73 | 44.55 | 42.98 | 41.80 | 38.53 | 37.10 | 34.84 | 33.98 | 33.07 | 32.92 | 32.84 | 32.62 | 32.03 | 31.88 |
| SG&A | 32,400 | 32,686 | 34,553 | 35,600 | 36,964 | 37,548 | 37,759 | 37,959 | 37,703 | 38,333 | 37,238 | 37,211 | 36,937 | 36,304 | 36,461 | 36,194 | 36,238 | 36,258 | 36,237 | 36,540 |
| Perubahan (%) | 0.88 | 5.71 | 3.03 | 3.83 | 1.58 | 0.56 | 0.53 | -0.67 | 1.67 | -2.86 | -0.07 | -0.74 | -1.71 | 0.43 | -0.73 | 0.12 | 0.06 | -0.06 | 0.84 | |
| % daripada Hasil | 27.31 | 25.91 | 24.94 | 22.31 | 21.19 | 21.21 | 20.29 | 21.15 | 21.66 | 22.12 | 23.35 | 24.12 | 25.32 | 25.79 | 26.43 | 26.17 | 26.03 | 25.66 | 25.31 | 25.09 |
| R&D | 284 | 284 | 278 | 278 | 278 | 278 | 302 | 302 | 302 | 302 | 271 | 271 | 271 | 271 | 275 | 275 | 275 | 260 | 260 | |
| Perubahan (%) | 0.00 | -2.11 | 0.00 | 0.00 | 0.00 | 8.63 | 0.00 | 0.00 | 0.00 | -10.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.45 | 0.00 | |||
| % daripada Hasil | 0.24 | 0.23 | 0.20 | 0.17 | 0.16 | 0.16 | 0.16 | 0.17 | 0.17 | 0.17 | 0.17 | 0.18 | 0.19 | 0.19 | 0.20 | 0.20 | 0.19 | 0.18 | 0.18 | |
| OpEx | 110,112 | 112,595 | 118,634 | 125,457 | 131,953 | 134,284 | 137,177 | 137,763 | 137,268 | 139,490 | 135,525 | 134,504 | 132,246 | 129,497 | 128,796 | 129,236 | 130,013 | 131,755 | 133,826 | 136,003 |
| Perubahan (%) | 2.25 | 5.36 | 5.75 | 5.18 | 1.77 | 2.15 | 0.43 | -0.36 | 1.62 | -2.84 | -0.75 | -1.68 | -2.08 | -0.54 | 0.34 | 0.60 | 1.34 | 1.57 | 1.63 | |
| % daripada Hasil | 92.80 | 89.25 | 85.61 | 78.63 | 75.64 | 75.87 | 73.72 | 76.77 | 78.85 | 80.49 | 84.99 | 87.20 | 90.67 | 92.01 | 93.35 | 93.46 | 93.38 | 93.23 | 93.46 | 93.39 |
| Pendapatan operasi | 8,540 | 13,568 | 19,937 | 34,097 | 42,490 | 42,709 | 48,890 | 41,690 | 36,811 | 33,802 | 23,937 | 19,752 | 13,613 | 11,245 | 9,168 | 9,048 | 9,215 | 9,573 | 9,365 | 9,622 |
| Perubahan (%) | 58.88 | 46.94 | 71.02 | 24.62 | 0.52 | 14.47 | -14.73 | -11.70 | -8.17 | -29.18 | -17.48 | -31.08 | -17.40 | -18.47 | -1.31 | 1.85 | 3.88 | -2.17 | 2.74 | |
| % daripada Hasil | 7.20 | 10.75 | 14.39 | 21.37 | 24.36 | 24.13 | 26.28 | 23.23 | 21.15 | 19.51 | 15.01 | 12.80 | 9.33 | 7.99 | 6.65 | 6.54 | 6.62 | 6.77 | 6.54 | 6.61 |
| Perbelanjaan Faedah | -39 | -39 | -37 | -37 | -36 | -36 | -36 | -27 | -18 | -9 | -40 | -52 | -65 | -79 | -104 | -120 | -136 | -153 | -118 | -120 |
| Perubahan (%) | -0.00 | -5.13 | -0.00 | -2.70 | -0.00 | -0.00 | -25.00 | -33.33 | -50.00 | 344.44 | 30.00 | 25.00 | 21.54 | 31.65 | 15.38 | 13.33 | 12.50 | -22.88 | 1.69 | |
| % daripada Hasil | -0.03 | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.03 | -0.03 | -0.04 | -0.06 | -0.08 | -0.09 | -0.10 | -0.11 | -0.08 | -0.08 |
| Pendapatan bersih | 5,818 | 9,213 | 13,711 | 23,537 | 28,958 | 29,115 | 33,741 | 28,526 | 25,312 | 23,028 | 15,578 | 12,652 | 8,601 | 7,447 | 6,034 | 5,945 | 6,105 | 6,084 | 6,263 | 6,418 |
| Perubahan (%) | 58.35 | 48.82 | 71.67 | 23.03 | 0.54 | 15.89 | -15.46 | -11.27 | -9.02 | -32.35 | -18.78 | -32.02 | -13.42 | -18.97 | -1.47 | 2.69 | -0.34 | 2.94 | 2.47 | |
| % daripada Hasil | 4.90 | 7.30 | 9.89 | 14.75 | 16.60 | 16.45 | 18.13 | 15.90 | 14.54 | 13.29 | 9.77 | 8.20 | 5.90 | 5.29 | 4.37 | 4.30 | 4.38 | 4.30 | 4.37 | 4.41 |
Source: Capital IQ
