Penyata Pendapatan (TTM)
Melco International Development 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 | 21,871 | 13,424 | 13,796 | 14,167 | 14,903 | 15,639 | 14,439 | 13,239 | 11,902 | 10,566 | 14,072 | 17,579 | 23,555 | 29,532 | 31,895 | 34,259 | 35,216 | 36,173 | 37,272 | 38,372 |
| Perubahan (%) | -38.62 | 2.77 | 2.69 | 5.19 | 4.94 | -7.67 | -8.31 | -10.10 | -11.23 | 33.19 | 24.92 | 34.00 | 25.37 | 8.00 | 7.41 | 2.79 | 2.72 | 3.04 | 2.95 | |
| % 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 | 7,173 | 6,501 | 6,293 | 6,085 | 6,111 | 6,136 | 5,932 | 5,727 | 5,762 | 5,796 | 6,005 | 6,214 | 6,543 | 6,873 | 7,085 | 7,297 | 7,566 | 7,835 | 8,130 | 8,425 |
| Perubahan (%) | -9.38 | -3.20 | -3.30 | 0.43 | 0.42 | -3.33 | -3.45 | 0.60 | 0.60 | 3.60 | 3.48 | 5.30 | 5.04 | 3.09 | 2.99 | 3.69 | 3.55 | 3.76 | 3.63 | |
| % daripada Hasil | 32.80 | 48.42 | 45.61 | 42.95 | 41.00 | 39.24 | 41.08 | 43.26 | 48.41 | 54.86 | 42.67 | 35.35 | 27.78 | 23.27 | 22.21 | 21.30 | 21.48 | 21.66 | 21.81 | 21.96 |
| Keuntungan Operasi Kasar | 14,698 | 6,924 | 7,503 | 8,083 | 8,792 | 9,502 | 8,507 | 7,511 | 6,140 | 4,770 | 8,067 | 11,365 | 17,012 | 22,659 | 24,810 | 26,962 | 27,650 | 28,338 | 29,143 | 29,947 |
| Perubahan (%) | -52.89 | 8.37 | 7.72 | 8.78 | 8.07 | -10.48 | -11.70 | -18.25 | -22.33 | 69.14 | 40.88 | 49.68 | 33.19 | 9.50 | 8.67 | 2.55 | 2.49 | 2.84 | 2.76 | |
| % daripada Hasil | 67.20 | 51.58 | 54.39 | 57.05 | 59.00 | 60.76 | 58.92 | 56.74 | 51.59 | 45.14 | 57.33 | 64.65 | 72.22 | 76.73 | 77.79 | 78.70 | 78.52 | 78.34 | 78.19 | 78.04 |
| SG&A | 527 | 305 | 288 | 270 | 311 | 352 | 349 | 346 | 306 | 267 | 444 | 621 | 898 | 1,175 | 1,350 | 1,525 | 1,635 | 1,744 | 1,762 | 1,780 |
| Perubahan (%) | -42.17 | -5.68 | -6.02 | 15.07 | 13.10 | -0.82 | -0.83 | -11.47 | -12.95 | 66.49 | 39.94 | 44.53 | 30.81 | 14.90 | 12.97 | 7.20 | 6.72 | 1.02 | 1.00 | |
| % daripada Hasil | 2.41 | 2.27 | 2.09 | 1.91 | 2.09 | 2.25 | 2.42 | 2.61 | 2.57 | 2.52 | 3.16 | 3.53 | 3.81 | 3.98 | 4.23 | 4.45 | 4.64 | 4.82 | 4.73 | 4.64 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 27,007 | 21,488 | 20,924 | 20,359 | 20,646 | 20,933 | 19,930 | 18,927 | 17,833 | 16,738 | 18,585 | 20,432 | 24,086 | 27,739 | 29,608 | 31,238 | 31,782 | 32,563 | 33,270 | 33,977 |
| Perubahan (%) | -20.43 | -2.63 | -2.70 | 1.41 | 1.39 | -4.79 | -5.03 | -5.78 | -6.14 | 11.03 | 9.94 | 17.88 | 15.17 | 6.74 | 5.51 | 1.74 | 2.46 | 2.17 | 2.13 | |
| % daripada Hasil | 123.48 | 160.07 | 151.67 | 143.70 | 138.53 | 133.85 | 138.03 | 142.97 | 149.83 | 158.42 | 132.07 | 116.23 | 102.25 | 93.93 | 92.83 | 91.18 | 90.25 | 90.02 | 89.26 | 88.55 |
| Pendapatan operasi | -5,136 | -8,064 | -7,128 | -6,192 | -5,743 | -5,294 | -5,491 | -5,689 | -5,930 | -6,172 | -4,512 | -2,853 | -530 | 1,792 | 2,287 | 3,021 | 3,434 | 3,610 | 4,002 | 4,394 |
| Perubahan (%) | 57.01 | -11.61 | -13.13 | -7.25 | -7.82 | 3.73 | 3.60 | 4.25 | 4.08 | -26.89 | -36.78 | -81.41 | -438.01 | 27.64 | 32.05 | 13.69 | 5.12 | 10.87 | 9.80 | |
| % daripada Hasil | -23.48 | -60.07 | -51.67 | -43.70 | -38.53 | -33.85 | -38.03 | -42.97 | -49.83 | -58.42 | -32.07 | -16.23 | -2.25 | 6.07 | 7.17 | 8.82 | 9.75 | 9.98 | 10.74 | 11.45 |
| Perbelanjaan Faedah | -2,822 | -2,869 | -2,940 | -3,011 | -2,969 | -2,927 | -2,943 | -2,960 | -3,111 | -3,262 | -3,535 | -3,808 | -4,053 | -4,299 | -4,337 | -4,376 | -4,296 | -4,216 | -4,173 | -4,129 |
| Perubahan (%) | 1.68 | 2.47 | 2.41 | -1.40 | -1.42 | 0.56 | 0.56 | 5.11 | 4.86 | 8.36 | 7.71 | 6.45 | 6.06 | 0.90 | 0.89 | -1.83 | -1.86 | -1.03 | -1.04 | |
| % daripada Hasil | -12.90 | -21.37 | -21.31 | -21.25 | -19.92 | -18.71 | -20.38 | -22.36 | -26.14 | -30.87 | -25.12 | -21.66 | -17.21 | -14.56 | -13.60 | -12.77 | -12.20 | -11.66 | -11.19 | -10.76 |
| Pendapatan bersih | -4,889 | -6,340 | -5,331 | -4,322 | -4,066 | -3,809 | -4,172 | -4,536 | -4,825 | -5,113 | -4,292 | -3,472 | -2,608 | -1,744 | -1,504 | -1,264 | -1,024 | -785 | -483 | -181 |
| Perubahan (%) | 29.68 | -15.91 | -18.92 | -5.94 | -6.31 | 9.54 | 8.71 | 6.36 | 5.98 | -16.05 | -19.12 | -24.88 | -33.13 | -13.76 | -15.96 | -18.96 | -23.40 | -38.49 | -62.58 | |
| % daripada Hasil | -22.35 | -47.23 | -38.64 | -30.51 | -27.28 | -24.36 | -28.90 | -34.26 | -40.53 | -48.39 | -30.50 | -19.75 | -11.07 | -5.91 | -4.72 | -3.69 | -2.91 | -2.17 | -1.29 | -0.47 |
Source: Capital IQ
