Penyata Pendapatan (TTM)
iRobot Corporation 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 09-26 |
2021 01-02 |
2021 04-03 |
2021 07-03 |
2021 10-02 |
2022 01-01 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,312 | 1,430 | 1,541 | 1,627 | 1,654 | 1,565 | 1,554 | 1,443 | 1,281 | 1,183 | 1,052 | 1,033 | 941 | 891 | 880 | 810 | 817 | 682 | 633 | 595 |
| Perubahan (%) | 9.00 | 7.74 | 5.56 | 1.69 | -5.40 | -0.72 | -7.10 | -11.26 | -7.62 | -11.13 | -1.79 | -8.91 | -5.35 | -1.15 | -7.98 | 0.90 | -16.58 | -7.10 | -6.13 | |
| % 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 | 684 | 758 | 824 | 950 | 1,013 | 1,013 | 1,013 | 960 | 883 | 825 | 768 | 778 | 715 | 693 | 684 | 641 | 634 | 534 | 500 | 450 |
| Perubahan (%) | 10.85 | 8.68 | 15.26 | 6.70 | 0.01 | 0.00 | -5.26 | -8.05 | -6.50 | -6.92 | 1.23 | -8.08 | -3.03 | -1.30 | -6.37 | -1.02 | -15.74 | -6.42 | -9.93 | |
| % daripada Hasil | 52.12 | 53.01 | 53.47 | 58.38 | 61.25 | 64.76 | 65.23 | 66.52 | 68.92 | 69.75 | 73.05 | 75.30 | 75.98 | 77.85 | 77.73 | 79.09 | 77.58 | 78.36 | 78.94 | 75.74 |
| Keuntungan Operasi Kasar | 628 | 672 | 717 | 677 | 641 | 552 | 540 | 483 | 398 | 358 | 283 | 255 | 226 | 197 | 196 | 169 | 183 | 148 | 133 | 144 |
| Perubahan (%) | 6.98 | 6.68 | -5.58 | -5.33 | -13.96 | -2.05 | -10.53 | -17.63 | -10.10 | -20.82 | -9.96 | -11.44 | -12.70 | -0.63 | -13.58 | 8.15 | -19.47 | -9.58 | 8.12 | |
| % daripada Hasil | 47.88 | 46.99 | 46.53 | 41.62 | 38.75 | 35.24 | 34.77 | 33.48 | 31.08 | 30.25 | 26.95 | 24.70 | 24.02 | 22.15 | 22.27 | 20.91 | 22.42 | 21.64 | 21.06 | 24.26 |
| SG&A | 321 | 361 | 374 | 403 | 403 | 389 | 387 | 389 | 403 | 388 | 377 | 357 | 335 | 286 | 264 | 239 | 204 | 210 | 204 | 207 |
| Perubahan (%) | 12.48 | 3.53 | 7.97 | -0.05 | -3.49 | -0.64 | 0.62 | 3.67 | -3.69 | -3.00 | -5.26 | -6.06 | -14.81 | -7.56 | -9.55 | -14.41 | 2.97 | -2.92 | 1.55 | |
| % daripada Hasil | 24.44 | 25.22 | 24.24 | 24.79 | 24.37 | 24.86 | 24.88 | 26.95 | 31.48 | 32.82 | 35.82 | 34.55 | 35.63 | 32.07 | 29.99 | 29.48 | 25.01 | 30.87 | 32.26 | 34.90 |
| R&D | 149 | 157 | 162 | 164 | 166 | 161 | 162 | 165 | 166 | 165 | 165 | 161 | 157 | 144 | 136 | 121 | 104 | 93 | 74 | 65 |
| Perubahan (%) | 5.00 | 3.29 | 1.31 | 1.01 | -2.58 | 0.38 | 2.01 | 0.71 | -0.69 | 0.02 | -2.40 | -2.54 | -8.69 | -5.15 | -10.83 | -14.12 | -10.52 | -20.57 | -12.77 | |
| % daripada Hasil | 11.37 | 10.95 | 10.50 | 10.08 | 10.01 | 10.31 | 10.42 | 11.44 | 12.99 | 13.96 | 15.71 | 15.61 | 16.71 | 16.12 | 15.46 | 14.99 | 12.75 | 13.68 | 11.70 | 10.87 |
| OpEx | 1,159 | 1,279 | 1,362 | 1,519 | 1,584 | 1,566 | 1,565 | 1,518 | 1,469 | 1,383 | 1,314 | 1,298 | 1,198 | 1,124 | 1,086 | 1,002 | 944 | 840 | 780 | 724 |
| Perubahan (%) | 10.31 | 6.54 | 11.50 | 4.28 | -1.12 | -0.06 | -2.98 | -3.29 | -5.80 | -5.03 | -1.16 | -7.74 | -6.16 | -3.41 | -7.72 | -5.74 | -11.10 | -7.11 | -7.17 | |
| % daripada Hasil | 88.33 | 89.39 | 88.39 | 93.36 | 95.74 | 100.07 | 100.74 | 105.19 | 114.64 | 116.89 | 124.91 | 125.70 | 127.31 | 126.22 | 123.34 | 123.68 | 115.55 | 123.13 | 123.13 | 121.75 |
| Pendapatan operasi | 153 | 152 | 179 | 108 | 70 | -1 | -11 | -75 | -188 | -200 | -262 | -265 | -257 | -233 | -205 | -192 | -127 | -158 | -147 | -129 |
| Perubahan (%) | -0.92 | 17.88 | -39.62 | -34.75 | -101.56 | 938.82 | 556.03 | 150.19 | 6.60 | 31.04 | 1.33 | -3.19 | -9.15 | -12.00 | -6.64 | -33.76 | 24.14 | -7.12 | -11.71 | |
| % daripada Hasil | 11.67 | 10.61 | 11.61 | 6.64 | 4.26 | -0.07 | -0.74 | -5.19 | -14.64 | -16.89 | -24.91 | -25.70 | -27.31 | -26.22 | -23.34 | -23.68 | -15.55 | -23.13 | -23.13 | -21.75 |
| Perbelanjaan Faedah | -0 | -2 | -3 | -4 | -20 | -25 | -30 | -34 | -23 | -22 | -34 | -39 | ||||||||
| Perubahan (%) | 51.57 | 39.02 | 418.81 | 20.47 | 19.47 | 15.35 | -32.69 | -3.65 | 55.57 | 14.82 | ||||||||||
| % daripada Hasil | -0.00 | -0.16 | -0.27 | -0.38 | -2.18 | -2.77 | -3.35 | -4.20 | -2.80 | -3.24 | -5.42 | -6.63 | ||||||||
| Pendapatan bersih | 154 | 147 | 173 | 111 | 75 | 30 | -7 | -48 | -234 | -286 | -337 | -374 | -325 | -305 | -215 | -205 | -132 | -146 | -241 | -194 |
| Perubahan (%) | -4.36 | 17.39 | -35.55 | -32.39 | -59.61 | -124.54 | 545.15 | 385.65 | 22.50 | 17.71 | 11.09 | -13.13 | -6.31 | -29.44 | -4.72 | -35.56 | 10.24 | 65.89 | -19.82 | |
| % daripada Hasil | 11.72 | 10.28 | 11.20 | 6.84 | 4.55 | 1.94 | -0.48 | -3.33 | -18.24 | -24.19 | -32.04 | -36.24 | -34.56 | -34.21 | -24.42 | -25.29 | -16.15 | -21.34 | -38.11 | -32.55 |
Source: Capital IQ
