Penyata Pendapatan (TTM)
Roku, 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 | 1,540 | 1,778 | 2,032 | 2,321 | 2,549 | 2,765 | 2,924 | 3,043 | 3,125 | 3,127 | 3,134 | 3,217 | 3,367 | 3,485 | 3,625 | 3,746 | 3,896 | 4,113 | 4,252 | 4,395 |
| Perubahan (%) | 15.50 | 14.25 | 14.23 | 9.84 | 8.45 | 5.77 | 4.08 | 2.68 | 0.06 | 0.23 | 2.64 | 4.68 | 3.49 | 4.03 | 3.34 | 4.01 | 5.56 | 3.38 | 3.36 | |
| % 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 | 875 | 970 | 1,038 | 1,136 | 1,215 | 1,356 | 1,477 | 1,580 | 1,668 | 1,685 | 1,720 | 1,780 | 1,852 | 1,892 | 1,981 | 2,056 | 2,161 | 2,307 | 2,390 | 2,460 |
| Perubahan (%) | 10.84 | 6.98 | 9.41 | 6.97 | 11.63 | 8.96 | 6.93 | 5.61 | 1.02 | 2.05 | 3.47 | 4.08 | 2.13 | 4.75 | 3.76 | 5.10 | 6.77 | 3.57 | 2.93 | |
| % daripada Hasil | 56.85 | 54.55 | 51.08 | 48.93 | 47.65 | 49.05 | 50.53 | 51.91 | 53.39 | 53.91 | 54.88 | 55.32 | 55.01 | 54.29 | 54.66 | 54.88 | 55.46 | 56.10 | 56.20 | 55.96 |
| Keuntungan Operasi Kasar | 664 | 808 | 994 | 1,185 | 1,334 | 1,409 | 1,447 | 1,464 | 1,456 | 1,441 | 1,414 | 1,437 | 1,515 | 1,593 | 1,644 | 1,690 | 1,735 | 1,806 | 1,862 | 1,935 |
| Perubahan (%) | 21.64 | 22.97 | 19.26 | 12.58 | 5.56 | 2.70 | 1.17 | -0.49 | -1.05 | -1.89 | 1.64 | 5.43 | 5.14 | 3.18 | 2.83 | 2.68 | 4.05 | 3.14 | 3.92 | |
| % daripada Hasil | 43.15 | 45.45 | 48.92 | 51.07 | 52.35 | 50.95 | 49.47 | 48.09 | 46.61 | 46.09 | 45.12 | 44.68 | 44.99 | 45.71 | 45.34 | 45.12 | 44.54 | 43.90 | 43.80 | 44.04 |
| SG&A | 427 | 473 | 514 | 565 | 623 | 712 | 781 | 894 | 1,017 | 1,165 | 1,253 | 1,295 | 1,313 | 1,261 | 1,228 | 1,227 | 1,230 | 1,273 | 1,311 | 1,340 |
| Perubahan (%) | 10.61 | 8.76 | 9.97 | 10.24 | 14.23 | 9.64 | 14.49 | 13.85 | 14.46 | 7.58 | 3.37 | 1.37 | -3.93 | -2.66 | -0.10 | 0.26 | 3.48 | 3.02 | 2.23 | |
| % daripada Hasil | 27.75 | 26.58 | 25.30 | 24.36 | 24.45 | 25.75 | 26.69 | 29.36 | 32.56 | 37.25 | 39.98 | 40.26 | 38.99 | 36.20 | 33.87 | 32.74 | 31.56 | 30.94 | 30.83 | 30.49 |
| R&D | 340 | 356 | 369 | 398 | 430 | 462 | 524 | 607 | 695 | 769 | 812 | 808 | 788 | 768 | 741 | 724 | 716 | 720 | 723 | 726 |
| Perubahan (%) | 4.69 | 3.74 | 7.83 | 8.02 | 7.38 | 13.52 | 15.91 | 14.37 | 10.74 | 5.49 | -0.46 | -2.48 | -2.52 | -3.48 | -2.39 | -1.02 | 0.58 | 0.38 | 0.39 | |
| % daripada Hasil | 22.07 | 20.01 | 18.17 | 17.15 | 16.86 | 16.70 | 17.92 | 19.96 | 22.23 | 24.61 | 25.90 | 25.12 | 23.40 | 22.04 | 20.45 | 19.31 | 18.38 | 17.51 | 17.00 | 16.52 |
| OpEx | 1,643 | 1,799 | 1,921 | 2,099 | 2,268 | 2,529 | 2,782 | 3,081 | 3,381 | 3,619 | 3,784 | 3,882 | 3,953 | 3,921 | 3,950 | 4,006 | 4,107 | 4,300 | 4,424 | 4,526 |
| Perubahan (%) | 9.50 | 6.81 | 9.25 | 8.05 | 11.54 | 9.98 | 10.74 | 9.73 | 7.06 | 4.56 | 2.59 | 1.81 | -0.81 | 0.75 | 1.41 | 2.51 | 4.71 | 2.88 | 2.30 | |
| % daripada Hasil | 106.68 | 101.14 | 94.55 | 90.43 | 88.97 | 91.50 | 95.14 | 101.23 | 108.18 | 115.76 | 120.76 | 120.70 | 117.39 | 112.52 | 108.97 | 106.94 | 105.40 | 104.55 | 104.04 | 102.97 |
| Pendapatan operasi | -103 | -20 | 111 | 222 | 281 | 235 | 142 | -37 | -256 | -493 | -650 | -666 | -586 | -436 | -325 | -260 | -210 | -187 | -172 | -131 |
| Perubahan (%) | -80.30 | -646.67 | 100.52 | 26.70 | -16.42 | -39.56 | -126.38 | 582.07 | 92.68 | 32.00 | 2.37 | -12.05 | -25.50 | -25.43 | -20.09 | -19.04 | -11.08 | -8.32 | -23.85 | |
| % daripada Hasil | -6.68 | -1.14 | 5.45 | 9.57 | 11.03 | 8.50 | 4.86 | -1.23 | -8.18 | -15.76 | -20.76 | -20.70 | -17.39 | -12.52 | -8.97 | -6.94 | -5.40 | -4.55 | -4.04 | -2.97 |
| Perbelanjaan Faedah | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -5 | -5 | -3 | -2 | -1 | -0 | -1 | -1 | -0 | -1 | -1 |
| Perubahan (%) | -4.67 | -3.53 | -8.70 | -0.99 | -0.43 | 10.57 | 9.50 | 11.47 | 28.32 | -7.29 | -36.36 | -38.00 | -61.33 | -91.92 | 1,137.29 | -0.00 | -43.70 | 102.92 | 56.35 | |
| % daripada Hasil | -0.23 | -0.19 | -0.16 | -0.13 | -0.12 | -0.11 | -0.11 | -0.12 | -0.13 | -0.17 | -0.15 | -0.09 | -0.06 | -0.02 | -0.00 | -0.02 | -0.02 | -0.01 | -0.02 | -0.03 |
| Pendapatan bersih | -101 | -18 | 113 | 230 | 286 | 242 | 140 | -46 | -237 | -498 | -665 | -661 | -868 | -710 | -567 | -493 | -172 | -129 | -106 | -62 |
| Perubahan (%) | -82.59 | -747.75 | 102.83 | 24.34 | -15.25 | -42.33 | -132.91 | 415.43 | 110.02 | 33.59 | -0.71 | 31.47 | -18.30 | -20.12 | -12.99 | -65.10 | -24.83 | -18.10 | -41.95 | |
| % daripada Hasil | -6.53 | -0.98 | 5.58 | 9.91 | 11.22 | 8.77 | 4.78 | -1.51 | -7.59 | -15.93 | -21.23 | -20.54 | -25.79 | -20.36 | -15.64 | -13.16 | -4.42 | -3.15 | -2.49 | -1.40 |
Source: Capital IQ
