Penyata Pendapatan (TTM)
Mannatech, Incorporated 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 | 152 | 151 | 153 | 158 | 159 | 160 | 154 | 146 | 142 | 137 | 139 | 137 | 134 | 132 | 127 | 122 | 122 | 118 | 115 | 113 |
| Perubahan (%) | -0.13 | 1.13 | 3.17 | 0.94 | 0.19 | -3.71 | -4.89 | -2.69 | -3.62 | 1.26 | -1.71 | -2.17 | -1.23 | -3.58 | -3.82 | -0.68 | -3.03 | -2.40 | -1.79 | |
| % 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 | 33 | 36 | 36 | 37 | 36 | 34 | 34 | 32 | 31 | 33 | 33 | 32 | 32 | 29 | 28 | 27 | 29 | 26 | 27 | 27 |
| Perubahan (%) | 6.49 | 0.60 | 3.97 | -3.84 | -4.38 | -0.38 | -6.48 | -1.53 | 5.54 | 0.97 | -2.74 | -2.44 | -8.16 | -3.84 | -2.30 | 5.42 | -8.35 | 2.01 | 1.54 | |
| % daripada Hasil | 21.99 | 23.45 | 23.33 | 23.51 | 22.40 | 21.37 | 22.11 | 21.74 | 22.00 | 24.09 | 24.03 | 23.77 | 23.71 | 22.05 | 21.99 | 22.33 | 23.70 | 22.40 | 23.42 | 24.21 |
| Keuntungan Operasi Kasar | 118 | 116 | 117 | 121 | 124 | 126 | 120 | 114 | 111 | 104 | 106 | 104 | 102 | 103 | 99 | 95 | 93 | 91 | 88 | 86 |
| Perubahan (%) | -2.00 | 1.29 | 2.93 | 2.40 | 1.51 | -4.62 | -4.44 | -3.01 | -6.21 | 1.35 | -1.39 | -2.08 | 0.93 | -3.50 | -4.24 | -2.43 | -1.38 | -3.67 | -2.81 | |
| % daripada Hasil | 78.01 | 76.55 | 76.67 | 76.49 | 77.60 | 78.63 | 77.89 | 78.26 | 78.00 | 75.91 | 75.97 | 76.23 | 76.29 | 77.95 | 78.01 | 77.67 | 76.30 | 77.60 | 76.58 | 75.79 |
| SG&A | 90 | 91 | 92 | 94 | 96 | 96 | 93 | 90 | 88 | 103 | 108 | 114 | 119 | 102 | 99 | 94 | 91 | 88 | 87 | 85 |
| Perubahan (%) | 1.38 | 1.06 | 2.14 | 1.23 | 0.15 | -2.81 | -3.67 | -2.22 | 17.44 | 5.43 | 5.42 | 4.25 | -14.30 | -3.25 | -4.46 | -3.20 | -3.19 | -1.93 | -2.51 | |
| % daripada Hasil | 59.51 | 60.41 | 60.37 | 59.76 | 59.93 | 59.91 | 60.47 | 61.24 | 61.54 | 74.99 | 78.07 | 83.74 | 89.23 | 77.42 | 77.68 | 77.16 | 75.20 | 75.08 | 75.44 | 74.89 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 144 | 147 | 148 | 152 | 151 | 151 | 147 | 141 | 139 | 138 | 139 | 138 | 136 | 133 | 128 | 123 | 122 | 116 | 115 | 113 |
| Perubahan (%) | 1.80 | 0.61 | 2.67 | -0.25 | -0.46 | -2.09 | -4.31 | -1.45 | -1.09 | 0.76 | -0.41 | -1.29 | -2.49 | -3.63 | -3.64 | -1.25 | -4.44 | -1.01 | -1.53 | |
| % daripada Hasil | 95.16 | 97.01 | 96.51 | 96.04 | 94.91 | 94.29 | 95.88 | 96.47 | 97.70 | 100.27 | 99.78 | 101.10 | 102.01 | 100.70 | 100.64 | 100.82 | 100.24 | 98.78 | 100.19 | 100.46 |
| Pendapatan operasi | 7 | 5 | 5 | 6 | 8 | 9 | 6 | 5 | 3 | -0 | 0 | -1 | -3 | -1 | -1 | -1 | -0 | 1 | -0 | -1 |
| Perubahan (%) | -38.19 | 17.99 | 17.12 | 29.74 | 12.36 | -30.58 | -18.39 | -36.59 | -111.22 | -184.24 | -582.90 | 79.16 | -65.47 | -11.56 | 22.95 | -71.00 | -591.44 | -115.19 | 138.07 | |
| % daripada Hasil | 4.84 | 2.99 | 3.49 | 3.96 | 5.09 | 5.71 | 4.12 | 3.53 | 2.30 | -0.27 | 0.22 | -1.10 | -2.01 | -0.70 | -0.64 | -0.82 | -0.24 | 1.22 | -0.19 | -0.46 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||||||||
| Perubahan (%) | 4,750.00 | 98.97 | 44.56 | 32.62 | -0.81 | |||||||||||||||
| % daripada Hasil | -0.00 | -0.00 | -0.08 | -0.16 | -0.24 | -0.32 | -0.32 | |||||||||||||
| Pendapatan bersih | 8 | 6 | 6 | 7 | 8 | 10 | 8 | 6 | 5 | -4 | -4 | -6 | -7 | -2 | -2 | -1 | -2 | 2 | -0 | -4 |
| Perubahan (%) | -18.04 | -9.47 | 17.61 | 19.71 | 23.33 | -20.93 | -18.44 | -27.40 | -197.44 | -10.47 | 44.75 | 20.16 | -67.98 | -25.73 | -28.92 | 29.27 | -262.96 | -108.84 | 1,676.36 | |
| % daripada Hasil | 5.04 | 4.14 | 3.70 | 4.22 | 5.00 | 6.16 | 5.06 | 4.34 | 3.24 | -3.27 | -2.89 | -4.26 | -5.23 | -1.70 | -1.31 | -0.97 | -1.26 | 2.11 | -0.19 | -3.46 |
Source: Capital IQ
