Penyata Pendapatan (TTM)
Maximus, 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 | 3,462 | 3,589 | 3,730 | 4,072 | 4,254 | 4,460 | 4,678 | 4,560 | 4,631 | 4,729 | 4,759 | 4,822 | 4,905 | 4,983 | 5,124 | 5,250 | 5,306 | 5,382 | 5,395 | 5,429 |
| Perubahan (%) | 3.68 | 3.93 | 9.17 | 4.48 | 4.83 | 4.89 | -2.52 | 1.55 | 2.12 | 0.62 | 1.32 | 1.72 | 1.59 | 2.84 | 2.46 | 1.07 | 1.43 | 0.25 | 0.62 | |
| % 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 | 2,751 | 2,847 | 2,911 | 3,147 | 3,308 | 3,491 | 3,711 | 3,675 | 3,691 | 3,773 | 3,802 | 3,811 | 3,876 | 3,899 | 3,951 | 4,009 | 4,055 | 4,129 | 4,121 | 4,127 |
| Perubahan (%) | 3.52 | 2.23 | 8.11 | 5.11 | 5.54 | 6.31 | -0.97 | 0.44 | 2.22 | 0.78 | 0.23 | 1.71 | 0.58 | 1.35 | 1.48 | 1.13 | 1.83 | -0.19 | 0.15 | |
| % daripada Hasil | 79.46 | 79.34 | 78.04 | 77.27 | 77.74 | 78.27 | 79.33 | 80.59 | 79.71 | 79.78 | 79.90 | 79.04 | 79.03 | 78.25 | 77.11 | 76.37 | 76.41 | 76.72 | 76.38 | 76.02 |
| Keuntungan Operasi Kasar | 711 | 742 | 819 | 925 | 947 | 969 | 967 | 885 | 940 | 956 | 957 | 1,011 | 1,029 | 1,084 | 1,173 | 1,241 | 1,252 | 1,253 | 1,274 | 1,302 |
| Perubahan (%) | 4.30 | 10.46 | 12.97 | 2.33 | 2.33 | -0.23 | -8.44 | 6.17 | 1.77 | 0.02 | 5.66 | 1.77 | 5.38 | 8.21 | 5.79 | 0.87 | 0.12 | 1.69 | 2.13 | |
| % daripada Hasil | 20.54 | 20.66 | 21.96 | 22.73 | 22.26 | 21.73 | 20.67 | 19.41 | 20.29 | 20.22 | 20.10 | 20.96 | 20.97 | 21.75 | 22.89 | 23.63 | 23.59 | 23.28 | 23.62 | 23.98 |
| SG&A | 387 | 407 | 416 | 463 | 485 | 497 | 515 | 508 | 534 | 556 | 569 | 618 | 610 | 633 | 659 | 642 | 668 | 690 | 685 | 650 |
| Perubahan (%) | 5.20 | 2.19 | 11.34 | 4.59 | 2.53 | 3.60 | -1.39 | 5.30 | 4.10 | 2.18 | 8.72 | -1.32 | 3.73 | 4.11 | -2.51 | 3.98 | 3.38 | -0.81 | -5.04 | |
| % daripada Hasil | 11.18 | 11.35 | 11.16 | 11.38 | 11.39 | 11.14 | 11.00 | 11.13 | 11.54 | 11.76 | 11.95 | 12.82 | 12.44 | 12.70 | 12.85 | 12.23 | 12.58 | 12.83 | 12.69 | 11.98 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,173 | 3,288 | 3,356 | 3,643 | 3,836 | 4,048 | 4,304 | 4,271 | 4,316 | 4,421 | 4,463 | 4,522 | 4,581 | 4,626 | 4,702 | 4,744 | 4,814 | 4,910 | 4,898 | 4,869 |
| Perubahan (%) | 3.60 | 2.09 | 8.54 | 5.32 | 5.51 | 6.32 | -0.76 | 1.06 | 2.43 | 0.96 | 1.32 | 1.29 | 0.98 | 1.65 | 0.89 | 1.47 | 2.00 | -0.25 | -0.59 | |
| % daripada Hasil | 91.67 | 91.60 | 89.98 | 89.45 | 90.17 | 90.76 | 92.00 | 93.66 | 93.20 | 93.48 | 93.79 | 93.79 | 93.39 | 92.84 | 91.77 | 90.36 | 90.72 | 91.24 | 90.79 | 89.70 |
| Pendapatan operasi | 288 | 301 | 374 | 429 | 418 | 412 | 374 | 289 | 315 | 308 | 296 | 299 | 324 | 357 | 422 | 506 | 492 | 472 | 497 | 559 |
| Perubahan (%) | 4.53 | 24.06 | 14.89 | -2.67 | -1.45 | -9.20 | -22.73 | 8.93 | -2.04 | -4.14 | 1.30 | 8.22 | 10.10 | 18.21 | 20.00 | -2.73 | -4.21 | 5.40 | 12.52 | |
| % daripada Hasil | 8.33 | 8.40 | 10.02 | 10.55 | 9.83 | 9.24 | 8.00 | 6.34 | 6.80 | 6.52 | 6.21 | 6.21 | 6.61 | 7.16 | 8.23 | 9.64 | 9.28 | 8.76 | 9.21 | 10.30 |
| Perbelanjaan Faedah | -2 | -2 | -2 | -5 | -15 | -24 | -33 | -41 | -46 | -58 | -69 | -80 | -84 | -84 | -83 | -83 | -82 | -78 | -80 | -82 |
| Perubahan (%) | -13.50 | 16.34 | 119.26 | 224.54 | 63.97 | 35.91 | 23.45 | 13.32 | 26.04 | 19.96 | 14.73 | 5.53 | -0.12 | -0.75 | -0.56 | -0.60 | -4.83 | 1.41 | 2.64 | |
| % daripada Hasil | -0.06 | -0.05 | -0.06 | -0.11 | -0.35 | -0.54 | -0.70 | -0.89 | -0.99 | -1.22 | -1.46 | -1.65 | -1.72 | -1.69 | -1.63 | -1.58 | -1.55 | -1.46 | -1.47 | -1.50 |
| Pendapatan bersih | 215 | 220 | 273 | 303 | 291 | 280 | 250 | 187 | 204 | 190 | 172 | 172 | 162 | 186 | 235 | 294 | 307 | 284 | 300 | 316 |
| Perubahan (%) | 2.49 | 24.09 | 11.01 | -3.85 | -3.69 | -10.88 | -25.27 | 9.13 | -6.54 | -9.61 | -0.27 | -5.78 | 14.93 | 26.20 | 25.09 | 4.55 | -7.48 | 5.66 | 5.41 | |
| % daripada Hasil | 6.20 | 6.13 | 7.31 | 7.44 | 6.84 | 6.29 | 5.34 | 4.10 | 4.40 | 4.03 | 3.62 | 3.56 | 3.30 | 3.73 | 4.58 | 5.59 | 5.78 | 5.28 | 5.56 | 5.83 |
Source: Capital IQ
