Penyata Pendapatan (TTM)
WEX Inc. - Depositary Receipt (Common Stock) 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 | 1,597 | 1,553 | 1,532 | 1,645 | 1,745 | 1,851 | 1,957 | 2,096 | 2,229 | 2,351 | 2,445 | 2,468 | 2,503 | 2,548 | 2,589 | 2,641 | 2,655 | 2,628 | 2,612 | 2,598 |
| Perubahan (%) | -2.72 | -1.35 | 7.33 | 6.12 | 6.02 | 5.77 | 7.09 | 6.36 | 5.43 | 4.02 | 0.94 | 1.43 | 1.78 | 1.60 | 2.02 | 0.53 | -1.01 | -0.61 | -0.53 | |
| % 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 | 467 | 466 | 469 | 489 | 511 | 536 | 563 | 585 | 613 | 624 | 640 | 655 | 667 | 695 | 721 | 738 | 740 | 724 | 728 | 727 |
| Perubahan (%) | -0.08 | 0.48 | 4.33 | 4.57 | 4.80 | 5.09 | 3.98 | 4.69 | 1.84 | 2.52 | 2.38 | 1.83 | 4.18 | 3.77 | 2.36 | 0.24 | -2.09 | 0.43 | -0.01 | |
| % daripada Hasil | 29.23 | 30.02 | 30.58 | 29.72 | 29.29 | 28.95 | 28.76 | 27.93 | 27.49 | 26.55 | 26.17 | 26.54 | 26.64 | 27.27 | 27.86 | 27.95 | 27.87 | 27.56 | 27.85 | 28.00 |
| Keuntungan Operasi Kasar | 1,130 | 1,087 | 1,064 | 1,156 | 1,234 | 1,315 | 1,394 | 1,511 | 1,617 | 1,726 | 1,805 | 1,813 | 1,836 | 1,853 | 1,868 | 1,903 | 1,915 | 1,904 | 1,885 | 1,871 |
| Perubahan (%) | -3.81 | -2.13 | 8.66 | 6.78 | 6.53 | 6.05 | 8.34 | 7.01 | 6.80 | 4.56 | 0.44 | 1.29 | 0.91 | 0.78 | 1.88 | 0.65 | -0.59 | -1.01 | -0.73 | |
| % daripada Hasil | 70.77 | 69.98 | 69.42 | 70.28 | 70.71 | 71.05 | 71.24 | 72.07 | 72.51 | 73.45 | 73.83 | 73.46 | 73.36 | 72.73 | 72.14 | 72.05 | 72.13 | 72.44 | 72.15 | 72.00 |
| SG&A | 583 | 637 | 637 | 677 | 703 | 689 | 697 | 725 | 771 | 836 | 872 | 873 | 860 | 841 | 823 | 830 | 804 | 780 | 764 | 754 |
| Perubahan (%) | 9.29 | -0.06 | 6.36 | 3.81 | -2.06 | 1.21 | 4.04 | 6.28 | 8.41 | 4.31 | 0.17 | -1.44 | -2.27 | -2.14 | 0.91 | -3.14 | -3.07 | -2.01 | -1.28 | |
| % daripada Hasil | 36.51 | 41.02 | 41.56 | 41.18 | 40.29 | 37.21 | 35.61 | 34.60 | 34.57 | 35.55 | 35.65 | 35.38 | 34.37 | 33.01 | 31.79 | 31.45 | 30.30 | 29.67 | 29.25 | 29.03 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,335 | 1,383 | 1,381 | 1,440 | 1,488 | 1,506 | 1,541 | 1,591 | 1,668 | 1,744 | 1,807 | 1,841 | 1,859 | 1,896 | 1,927 | 1,970 | 1,963 | 1,930 | 1,921 | 1,918 |
| Perubahan (%) | 3.61 | -0.15 | 4.27 | 3.34 | 1.25 | 2.31 | 3.26 | 4.80 | 4.59 | 3.59 | 1.91 | 0.98 | 1.98 | 1.61 | 2.25 | -0.37 | -1.70 | -0.46 | -0.13 | |
| % daripada Hasil | 83.58 | 89.02 | 90.10 | 87.53 | 85.23 | 81.40 | 78.73 | 75.91 | 74.80 | 74.20 | 73.90 | 74.60 | 74.27 | 74.42 | 74.43 | 74.60 | 73.93 | 73.42 | 73.53 | 73.82 |
| Pendapatan operasi | 262 | 171 | 152 | 205 | 258 | 344 | 416 | 505 | 562 | 606 | 638 | 627 | 644 | 652 | 662 | 671 | 692 | 699 | 692 | 680 |
| Perubahan (%) | -34.94 | -11.07 | 35.27 | 25.64 | 33.56 | 20.93 | 21.26 | 11.27 | 7.95 | 5.24 | -1.79 | 2.74 | 1.20 | 1.57 | 1.34 | 3.19 | 0.94 | -1.03 | -1.65 | |
| % daripada Hasil | 16.42 | 10.98 | 9.90 | 12.47 | 14.77 | 18.60 | 21.27 | 24.09 | 25.20 | 25.80 | 26.10 | 25.40 | 25.73 | 25.58 | 25.57 | 25.40 | 26.07 | 26.58 | 26.47 | 26.18 |
| Perbelanjaan Faedah | -163 | -185 | -146 | -140 | -128 | -89 | -63 | -36 | -13 | -48 | -122 | -148 | -188 | -205 | -212 | -232 | -241 | -236 | -229 | -234 |
| Perubahan (%) | 13.02 | -20.96 | -4.37 | -8.03 | -30.51 | -29.74 | -42.30 | -65.17 | 277.16 | 156.42 | 21.51 | 26.76 | 9.06 | 3.62 | 9.29 | 3.88 | -1.99 | -3.09 | 2.23 | |
| % daripada Hasil | -10.23 | -11.89 | -9.52 | -8.49 | -7.35 | -4.82 | -3.20 | -1.73 | -0.56 | -2.02 | -4.98 | -6.00 | -7.49 | -8.03 | -8.19 | -8.77 | -9.07 | -8.98 | -8.75 | -8.99 |
| Pendapatan bersih | 45 | -244 | -230 | -336 | -222 | 0 | 91 | 193 | 101 | 201 | 181 | 208 | 270 | 267 | 264 | 246 | 330 | 310 | 315 | 306 |
| Perubahan (%) | -641.32 | -5.62 | 46.32 | -33.93 | -100.04 | 91,102.00 | 112.01 | -47.80 | 99.52 | -10.18 | 14.93 | 30.06 | -1.41 | -0.83 | -6.96 | 34.35 | -6.32 | 1.84 | -2.79 | |
| % daripada Hasil | 2.82 | -15.68 | -15.01 | -20.46 | -12.74 | 0.01 | 4.66 | 9.22 | 4.53 | 8.57 | 7.40 | 8.42 | 10.80 | 10.46 | 10.21 | 9.32 | 12.45 | 11.78 | 12.07 | 11.80 |
Source: Capital IQ
