Penyata Pendapatan (TTM)
Mpact Limited 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 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 | 11,052 | 10,258 | 10,456 | 10,655 | 11,549 | 11,691 | 11,833 | 12,103 | 12,373 | 12,622 | 12,870 | 12,847 | 12,823 | 12,789 | 12,756 | 13,023 | 13,291 | 13,389 | 13,487 |
| Perubahan (%) | -7.18 | 1.93 | 1.90 | 8.39 | 1.23 | 1.22 | 2.28 | 2.23 | 2.01 | 1.97 | -0.18 | -0.18 | -0.26 | -0.26 | 2.10 | 2.05 | 0.74 | 0.73 | |
| % 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 |
| Kos jualan | 6,161 | 5,702 | 5,805 | 5,908 | 6,398 | 6,448 | 6,498 | 6,580 | 6,662 | 6,729 | 6,796 | 6,801 | 6,806 | 6,766 | 6,726 | 6,962 | 7,198 | 7,315 | 7,431 |
| Perubahan (%) | -7.45 | 1.81 | 1.78 | 8.29 | 0.78 | 0.78 | 1.26 | 1.25 | 1.00 | 0.99 | 0.08 | 0.08 | -0.59 | -0.60 | 3.51 | 3.39 | 1.62 | 1.59 | |
| % daripada Hasil | 55.74 | 55.58 | 55.52 | 55.45 | 55.40 | 55.15 | 54.91 | 54.37 | 53.84 | 53.31 | 52.80 | 52.94 | 53.08 | 52.90 | 52.73 | 53.46 | 54.16 | 54.63 | 55.10 |
| Keuntungan Operasi Kasar | 4,891 | 4,556 | 4,651 | 4,747 | 5,151 | 5,243 | 5,335 | 5,523 | 5,711 | 5,893 | 6,074 | 6,046 | 6,017 | 6,023 | 6,030 | 6,061 | 6,092 | 6,074 | 6,056 |
| Perubahan (%) | -6.85 | 2.09 | 2.05 | 8.52 | 1.79 | 1.76 | 3.52 | 3.40 | 3.18 | 3.08 | -0.48 | -0.48 | 0.11 | 0.11 | 0.52 | 0.52 | -0.29 | -0.30 | |
| % daripada Hasil | 44.26 | 44.42 | 44.48 | 44.55 | 44.60 | 44.85 | 45.09 | 45.63 | 46.16 | 46.69 | 47.20 | 47.06 | 46.92 | 47.10 | 47.27 | 46.54 | 45.84 | 45.37 | 44.90 |
| SG&A | 3,717 | 3,416 | 3,421 | 3,426 | 891 | 208 | -476 | 245 | 966 | 970 | 973 | 936 | 898 | 900 | 903 | 945 | 987 | 1,004 | 1,021 |
| Perubahan (%) | -8.10 | 0.15 | 0.15 | -73.98 | -76.71 | -329.28 | -151.48 | 294.25 | 0.34 | 0.34 | -3.83 | -3.98 | 0.23 | 0.23 | 4.70 | 4.49 | 1.68 | 1.65 | |
| % daripada Hasil | 33.63 | 33.30 | 32.72 | 32.16 | 7.72 | 1.78 | -4.02 | 2.03 | 7.81 | 7.68 | 7.56 | 7.28 | 7.01 | 7.04 | 7.08 | 7.26 | 7.43 | 7.50 | 7.57 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 10,447 | 9,655 | 9,758 | 9,860 | 10,605 | 10,710 | 10,815 | 11,014 | 11,213 | 11,392 | 11,572 | 11,594 | 11,616 | 11,637 | 11,657 | 12,014 | 12,371 | 12,523 | 12,675 |
| Perubahan (%) | -7.58 | 1.06 | 1.05 | 7.56 | 0.99 | 0.98 | 1.84 | 1.81 | 1.60 | 1.58 | 0.19 | 0.19 | 0.18 | 0.18 | 3.06 | 2.97 | 1.23 | 1.21 | |
| % daripada Hasil | 94.52 | 94.12 | 93.32 | 92.54 | 91.83 | 91.61 | 91.39 | 91.00 | 90.62 | 90.26 | 89.92 | 90.25 | 90.59 | 90.99 | 91.39 | 92.25 | 93.08 | 93.53 | 93.98 |
| Pendapatan operasi | 605 | 603 | 699 | 795 | 944 | 981 | 1,019 | 1,090 | 1,161 | 1,229 | 1,298 | 1,252 | 1,207 | 1,153 | 1,098 | 1,009 | 920 | 866 | 812 |
| Perubahan (%) | -0.42 | 15.92 | 13.73 | 18.77 | 3.96 | 3.81 | 6.97 | 6.52 | 5.92 | 5.58 | -3.51 | -3.64 | -4.49 | -4.70 | -8.14 | -8.87 | -5.85 | -6.21 | |
| % daripada Hasil | 5.48 | 5.88 | 6.68 | 7.46 | 8.17 | 8.39 | 8.61 | 9.00 | 9.38 | 9.74 | 10.08 | 9.75 | 9.41 | 9.01 | 8.61 | 7.75 | 6.92 | 6.47 | 6.02 |
| Perbelanjaan Faedah | -202 | -176 | -162 | -148 | -144 | -151 | -158 | -173 | -189 | -215 | -241 | -269 | -296 | -307 | -318 | -318 | -318 | -303 | -289 |
| Perubahan (%) | -12.79 | -8.08 | -8.79 | -2.64 | 4.73 | 4.51 | 9.94 | 9.04 | 13.90 | 12.21 | 11.31 | 10.16 | 3.77 | 3.63 | -0.03 | -0.03 | -4.58 | -4.79 | |
| % daripada Hasil | -1.83 | -1.72 | -1.55 | -1.39 | -1.25 | -1.29 | -1.33 | -1.43 | -1.53 | -1.70 | -1.87 | -2.09 | -2.31 | -2.40 | -2.49 | -2.44 | -2.39 | -2.27 | -2.14 |
| Pendapatan bersih | -278 | 319 | 402 | 484 | 520 | 545 | 570 | 648 | 727 | 769 | 810 | 763 | 715 | 666 | 618 | 561 | 504 | 466 | 428 |
| Perubahan (%) | -214.85 | 25.77 | 20.49 | 7.42 | 4.79 | 4.57 | 13.83 | 12.15 | 5.71 | 5.40 | -5.87 | -6.24 | -6.80 | -7.30 | -9.18 | -10.11 | -7.59 | -8.22 | |
| % daripada Hasil | -2.52 | 3.11 | 3.84 | 4.54 | 4.50 | 4.66 | 4.81 | 5.36 | 5.88 | 6.09 | 6.30 | 5.94 | 5.58 | 5.21 | 4.84 | 4.31 | 3.80 | 3.48 | 3.17 |
Source: Capital IQ
