Penyata Pendapatan (TTM)
SiteMinder 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.
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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 | 101 | 103 | 106 | 111 | 116 | 125 | 133 | 142 | 152 | 162 | 172 | 181 | 191 | 197 | 204 | 214 | 224 |
| Perubahan (%) | 2.35 | 2.29 | 5.14 | 4.89 | 7.06 | 6.60 | 7.02 | 6.56 | 6.64 | 6.22 | 5.58 | 5.29 | 3.36 | 3.25 | 5.11 | 4.86 | |
| % 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 |
| Kos jualan | 87 | 105 | 122 | 117 | 112 | 121 | 129 | 135 | 143 | 148 | 152 | 155 | 157 | 161 | 165 | 170 | 175 |
| Perubahan (%) | 20.02 | 16.68 | -3.95 | -4.12 | 7.14 | 6.66 | 4.98 | 6.01 | 3.21 | 3.11 | 1.64 | 1.61 | 2.35 | 2.30 | 3.13 | 3.03 | |
| % daripada Hasil | 86.46 | 101.39 | 115.66 | 105.66 | 96.59 | 96.66 | 96.72 | 94.88 | 94.38 | 91.35 | 88.68 | 85.37 | 82.39 | 81.59 | 80.84 | 79.32 | 77.94 |
| Keuntungan Operasi Kasar | 14 | -1 | -17 | -6 | 4 | 4 | 4 | 7 | 9 | 14 | 19 | 27 | 34 | 36 | 39 | 44 | 50 |
| Perubahan (%) | -110.54 | 1,048.33 | -62.01 | -163.25 | 4.88 | 4.66 | 67.09 | 16.78 | 64.19 | 39.09 | 36.46 | 26.72 | 8.06 | 7.46 | 13.46 | 11.86 | |
| % daripada Hasil | 13.54 | -1.39 | -15.66 | -5.66 | 3.41 | 3.34 | 3.28 | 5.12 | 5.62 | 8.65 | 11.32 | 14.63 | 17.61 | 18.41 | 19.16 | 20.68 | 22.06 |
| SG&A | 8 | -1 | -10 | 3 | 15 | 17 | 18 | 20 | 20 | 19 | 18 | 17 | 17 | 17 | 17 | 19 | 20 |
| Perubahan (%) | -106.82 | 1,565.51 | -130.18 | 431.37 | 7.52 | 7.00 | 10.90 | 1.14 | -5.20 | -5.49 | -3.45 | -3.57 | 2.38 | 2.33 | 8.13 | 7.52 | |
| % daripada Hasil | 8.36 | -0.56 | -9.08 | 2.61 | 13.20 | 13.25 | 13.30 | 13.79 | 13.09 | 11.63 | 10.35 | 9.47 | 8.67 | 8.59 | 8.51 | 8.76 | 8.98 |
| R&D | 7 | 6 | 5 | 7 | 9 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 13 | 14 |
| Perubahan (%) | -18.12 | -22.13 | 48.94 | 32.86 | 6.01 | 5.67 | 1.39 | 1.37 | 0.97 | 0.96 | 3.24 | 3.14 | 2.82 | 2.74 | 6.70 | 6.28 | |
| % daripada Hasil | 7.25 | 5.80 | 4.41 | 6.25 | 7.92 | 7.84 | 7.77 | 7.36 | 7.00 | 6.63 | 6.30 | 6.16 | 6.04 | 6.01 | 5.98 | 6.07 | 6.15 |
| OpEx | 122 | 131 | 140 | 150 | 160 | 171 | 182 | 191 | 200 | 205 | 209 | 213 | 216 | 222 | 227 | 237 | 247 |
| Perubahan (%) | 7.59 | 7.06 | 6.93 | 6.49 | 7.12 | 6.65 | 4.92 | 4.69 | 2.15 | 2.11 | 1.77 | 1.74 | 2.47 | 2.54 | 4.32 | 4.01 | |
| % daripada Hasil | 120.69 | 126.88 | 132.79 | 135.05 | 137.11 | 137.19 | 137.26 | 134.57 | 132.21 | 126.65 | 121.74 | 117.35 | 113.40 | 112.43 | 111.66 | 110.82 | 109.92 |
| Pendapatan operasi | -21 | -28 | -35 | -39 | -43 | -46 | -50 | -49 | -49 | -43 | -37 | -31 | -26 | -25 | -24 | -23 | -22 |
| Perubahan (%) | 32.96 | 24.79 | 12.41 | 11.04 | 7.29 | 6.80 | -0.72 | -0.72 | -11.77 | -13.34 | -15.74 | -18.68 | -4.16 | -3.11 | -2.47 | -3.84 | |
| % daripada Hasil | -20.69 | -26.88 | -32.79 | -35.05 | -37.11 | -37.19 | -37.26 | -34.57 | -32.21 | -26.65 | -21.74 | -17.35 | -13.40 | -12.43 | -11.66 | -10.82 | -9.92 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | -1.67 | -1.70 | -6.43 | -6.88 | -3.96 | -4.12 | 7.69 | 7.14 | 0.90 | 0.90 | -2.16 | -2.21 | -2.38 | -2.44 | -7.86 | -8.53 | |
| % daripada Hasil | -0.98 | -0.94 | -0.91 | -0.81 | -0.72 | -0.64 | -0.58 | -0.58 | -0.58 | -0.55 | -0.52 | -0.49 | -0.45 | -0.43 | -0.40 | -0.35 | -0.31 |
| Pendapatan bersih | -122 | -124 | -126 | -118 | -110 | -80 | -49 | -49 | -49 | -44 | -39 | -32 | -25 | -25 | -24 | -24 | -25 |
| Perubahan (%) | 1.89 | 1.85 | -6.32 | -6.75 | -27.86 | -38.62 | 0.42 | 0.42 | -10.82 | -12.13 | -17.47 | -21.17 | -1.92 | -1.96 | 0.72 | 0.71 | |
| % daripada Hasil | -120.72 | -120.18 | -119.66 | -106.62 | -94.80 | -63.88 | -36.78 | -34.52 | -32.53 | -27.20 | -22.50 | -17.59 | -13.17 | -12.50 | -11.87 | -11.37 | -10.92 |
Source: Capital IQ
