Penyata Pendapatan (TTM)
MISC Berhad 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 | 9,135 | 9,401 | 9,428 | 9,596 | 10,228 | 10,672 | 10,998 | 11,857 | 12,779 | 13,867 | 14,078 | 14,415 | 14,166 | 14,272 | 14,831 | 14,611 | 14,209 | 13,237 | 12,415 | 11,807 |
| Perubahan (%) | 2.91 | 0.29 | 1.78 | 6.59 | 4.34 | 3.06 | 7.81 | 7.78 | 8.51 | 1.52 | 2.40 | -1.73 | 0.74 | 3.92 | -1.48 | -2.75 | -6.84 | -6.21 | -4.90 | |
| % 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 | 6,035 | 6,521 | 6,891 | 7,146 | 7,638 | 8,054 | 8,389 | 9,267 | 9,802 | 10,160 | 10,136 | 10,429 | 10,354 | 10,662 | 11,049 | 10,562 | 10,321 | 9,544 | 8,802 | 8,225 |
| Perubahan (%) | 8.05 | 5.66 | 3.71 | 6.89 | 5.45 | 4.16 | 10.46 | 5.77 | 3.65 | -0.23 | 2.88 | -0.72 | 2.97 | 3.63 | -4.41 | -2.28 | -7.53 | -7.77 | -6.56 | |
| % daripada Hasil | 66.07 | 69.37 | 73.08 | 74.47 | 74.68 | 75.47 | 76.27 | 78.15 | 76.70 | 73.27 | 72.00 | 72.35 | 73.09 | 74.71 | 74.50 | 72.29 | 72.64 | 72.10 | 70.90 | 69.66 |
| Keuntungan Operasi Kasar | 3,100 | 2,880 | 2,538 | 2,450 | 2,590 | 2,617 | 2,609 | 2,590 | 2,978 | 3,707 | 3,942 | 3,987 | 3,813 | 3,610 | 3,782 | 4,049 | 3,888 | 3,693 | 3,613 | 3,582 |
| Perubahan (%) | -7.09 | -11.88 | -3.46 | 5.72 | 1.06 | -0.31 | -0.74 | 14.96 | 24.50 | 6.32 | 1.14 | -4.36 | -5.32 | 4.78 | 7.05 | -3.98 | -5.00 | -2.17 | -0.85 | |
| % daripada Hasil | 33.93 | 30.63 | 26.92 | 25.53 | 25.32 | 24.53 | 23.73 | 21.85 | 23.30 | 26.73 | 28.00 | 27.65 | 26.91 | 25.29 | 25.50 | 27.71 | 27.36 | 27.90 | 29.10 | 30.34 |
| SG&A | 1,203 | 1,963 | 1,932 | 1,959 | 1,925 | 1,087 | 1,042 | 1,061 | 1,166 | 1,276 | 1,368 | 1,399 | 1,426 | 1,417 | 1,438 | 1,444 | 1,513 | 1,593 | 1,687 | 1,709 |
| Perubahan (%) | 63.24 | -1.58 | 1.39 | -1.73 | -43.55 | -4.15 | 1.84 | 9.88 | 9.43 | 7.26 | 2.24 | 1.92 | -0.60 | 1.45 | 0.44 | 4.78 | 5.27 | 5.90 | 1.33 | |
| % daripada Hasil | 13.16 | 20.88 | 20.49 | 20.41 | 18.82 | 10.18 | 9.47 | 8.95 | 9.12 | 9.20 | 9.72 | 9.70 | 10.06 | 9.93 | 9.69 | 9.88 | 10.65 | 12.03 | 13.59 | 14.48 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 7,139 | 8,369 | 8,777 | 8,841 | 9,319 | 8,806 | 9,080 | 10,104 | 10,481 | 11,037 | 10,939 | 11,206 | 11,337 | 11,717 | 12,220 | 11,739 | 11,496 | 10,952 | 10,155 | 9,583 |
| Perubahan (%) | 17.23 | 4.88 | 0.72 | 5.41 | -5.50 | 3.11 | 11.28 | 3.73 | 5.30 | -0.88 | 2.44 | 1.17 | 3.35 | 4.29 | -3.94 | -2.07 | -4.73 | -7.28 | -5.62 | |
| % daripada Hasil | 78.15 | 89.02 | 93.10 | 92.13 | 91.11 | 82.52 | 82.55 | 85.22 | 82.01 | 79.59 | 77.70 | 77.74 | 80.03 | 82.10 | 82.39 | 80.34 | 80.90 | 82.73 | 81.79 | 81.17 |
| Pendapatan operasi | 1,996 | 1,032 | 651 | 755 | 909 | 1,866 | 1,919 | 1,753 | 2,298 | 2,830 | 3,139 | 3,209 | 2,829 | 2,555 | 2,611 | 2,872 | 2,713 | 2,286 | 2,261 | 2,224 |
| Perubahan (%) | -48.30 | -36.94 | 15.99 | 20.44 | 105.18 | 2.85 | -8.66 | 31.13 | 23.14 | 10.90 | 2.24 | -11.84 | -9.70 | 2.21 | 9.99 | -5.53 | -15.76 | -1.09 | -1.64 | |
| % daripada Hasil | 21.85 | 10.98 | 6.90 | 7.87 | 8.89 | 17.48 | 17.45 | 14.78 | 17.99 | 20.41 | 22.30 | 22.26 | 19.97 | 17.90 | 17.61 | 19.66 | 19.10 | 17.27 | 18.21 | 18.83 |
| Perbelanjaan Faedah | -393 | -368 | -365 | -363 | -389 | -417 | -477 | -527 | -595 | -651 | -675 | -704 | -718 | -730 | -749 | -763 | -745 | -719 | -682 | -653 |
| Perubahan (%) | -6.22 | -0.73 | -0.71 | 7.17 | 7.35 | 14.33 | 10.40 | 13.04 | 9.37 | 3.59 | 4.31 | 2.02 | 1.75 | 2.53 | 1.91 | -2.38 | -3.53 | -5.16 | -4.17 | |
| % daripada Hasil | -4.30 | -3.92 | -3.88 | -3.78 | -3.80 | -3.91 | -4.34 | -4.44 | -4.66 | -4.70 | -4.79 | -4.88 | -5.07 | -5.12 | -5.05 | -5.22 | -5.24 | -5.43 | -5.49 | -5.53 |
| Pendapatan bersih | -349 | -43 | 1,544 | 1,783 | 1,926 | 1,831 | 1,778 | 1,220 | 1,640 | 1,823 | 2,059 | 2,531 | 2,141 | 2,124 | 2,271 | 2,359 | 2,267 | 1,194 | 1,139 | 1,063 |
| Perubahan (%) | -87.66 | -3,684.03 | 15.50 | 8.00 | -4.90 | -2.92 | -31.38 | 34.39 | 11.18 | 12.97 | 22.92 | -15.41 | -0.83 | 6.92 | 3.88 | -3.88 | -47.35 | -4.54 | -6.71 | |
| % daripada Hasil | -3.82 | -0.46 | 16.37 | 18.58 | 18.83 | 17.16 | 16.16 | 10.29 | 12.83 | 13.15 | 14.63 | 17.56 | 15.11 | 14.88 | 15.31 | 16.14 | 15.95 | 9.02 | 9.18 | 9.00 |
Source: Capital IQ
