Penyata Pendapatan (TTM)
Shutterstock, 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 | 652 | 667 | 689 | 719 | 749 | 773 | 789 | 806 | 816 | 828 | 844 | 846 | 875 | 875 | 874 | 885 | 902 | 935 | 964 | 1,011 |
Perubahan (%) | 2.23 | 3.30 | 4.46 | 4.06 | 3.32 | 2.05 | 2.15 | 1.20 | 1.46 | 1.95 | 0.23 | 3.45 | -0.06 | -0.11 | 1.28 | 1.96 | 3.67 | 3.03 | 4.87 | |
% 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 | 264 | 258 | 252 | 256 | 266 | 278 | 285 | 295 | 305 | 314 | 323 | 330 | 345 | 348 | 358 | 365 | 375 | 396 | 409 | 424 |
Perubahan (%) | -2.08 | -2.40 | 1.60 | 3.63 | 4.57 | 2.74 | 3.25 | 3.49 | 3.11 | 2.77 | 2.29 | 4.33 | 1.05 | 2.88 | 1.91 | 2.79 | 5.57 | 3.20 | 3.60 | |
% daripada Hasil | 40.46 | 38.75 | 36.62 | 35.62 | 35.47 | 35.90 | 36.14 | 36.53 | 37.36 | 37.97 | 38.27 | 39.06 | 39.39 | 39.83 | 41.02 | 41.27 | 41.61 | 42.37 | 42.44 | 41.93 |
Keuntungan Operasi Kasar | 388 | 408 | 436 | 463 | 483 | 496 | 504 | 512 | 511 | 514 | 521 | 516 | 530 | 526 | 515 | 520 | 527 | 539 | 555 | 587 |
Perubahan (%) | 5.17 | 6.90 | 6.10 | 4.30 | 2.63 | 1.66 | 1.53 | -0.12 | 0.48 | 1.45 | -1.04 | 2.88 | -0.78 | -2.09 | 0.85 | 1.38 | 2.31 | 2.90 | 5.81 | |
% daripada Hasil | 59.54 | 61.25 | 63.38 | 64.38 | 64.53 | 64.10 | 63.86 | 63.47 | 62.64 | 62.03 | 61.73 | 60.94 | 60.61 | 60.17 | 58.98 | 58.73 | 58.39 | 57.63 | 57.56 | 58.07 |
SG&A | 269 | 273 | 273 | 290 | 311 | 332 | 339 | 347 | 339 | 331 | 329 | 328 | 343 | 348 | 353 | 358 | 361 | 373 | 386 | 395 |
Perubahan (%) | 1.27 | -0.00 | 6.40 | 7.11 | 6.84 | 2.09 | 2.35 | -2.16 | -2.34 | -0.75 | -0.43 | 4.82 | 1.35 | 1.57 | 1.35 | 0.69 | 3.49 | 3.48 | 2.21 | |
% daripada Hasil | 41.30 | 40.91 | 39.60 | 40.33 | 41.52 | 42.93 | 42.95 | 43.03 | 41.60 | 40.04 | 38.98 | 38.72 | 39.24 | 39.79 | 40.46 | 40.49 | 39.99 | 39.92 | 40.09 | 39.08 |
R&D | 51 | 46 | 43 | 42 | 45 | 52 | 55 | 60 | 64 | 65 | 67 | 79 | 90 | 75 | 81 | 72 | 72 | 88 | 87 | 88 |
Perubahan (%) | -10.21 | -7.47 | -1.15 | 7.00 | 15.44 | 5.57 | 9.41 | 6.61 | 2.17 | 2.72 | 17.94 | 13.33 | -16.22 | 7.50 | -11.57 | 0.72 | 22.70 | -1.34 | 1.03 | |
% daripada Hasil | 7.86 | 6.91 | 6.19 | 5.85 | 6.02 | 6.73 | 6.96 | 7.45 | 7.85 | 7.90 | 7.96 | 9.37 | 10.27 | 8.61 | 9.26 | 8.09 | 7.99 | 9.45 | 9.05 | 8.72 |
OpEx | 584 | 577 | 567 | 588 | 621 | 662 | 679 | 702 | 708 | 711 | 719 | 737 | 778 | 772 | 793 | 795 | 808 | 858 | 883 | 907 |
Perubahan (%) | -1.25 | -1.67 | 3.70 | 5.59 | 6.49 | 2.64 | 3.30 | 0.96 | 0.41 | 1.12 | 2.51 | 5.51 | -0.81 | 2.74 | 0.29 | 1.66 | 6.17 | 2.85 | 2.74 | |
% daripada Hasil | 89.62 | 86.57 | 82.40 | 81.81 | 83.01 | 85.56 | 86.05 | 87.02 | 86.82 | 85.92 | 85.22 | 87.15 | 88.89 | 88.22 | 90.74 | 89.85 | 89.58 | 91.74 | 91.59 | 89.73 |
Pendapatan operasi | 68 | 90 | 121 | 131 | 127 | 112 | 110 | 105 | 108 | 117 | 125 | 109 | 97 | 103 | 81 | 90 | 94 | 77 | 81 | 104 |
Perubahan (%) | 32.35 | 35.32 | 7.99 | -2.81 | -12.18 | -1.43 | -4.95 | 2.79 | 8.38 | 6.99 | -12.87 | -10.58 | 5.98 | -21.48 | 11.07 | 4.63 | -17.85 | 4.94 | 28.11 | |
% daripada Hasil | 10.38 | 13.43 | 17.60 | 18.19 | 16.99 | 14.44 | 13.95 | 12.98 | 13.18 | 14.08 | 14.78 | 12.85 | 11.11 | 11.78 | 9.26 | 10.15 | 10.42 | 8.26 | 8.41 | 10.27 |
Perbelanjaan Faedah | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -8 | -11 | -14 | -18 | ||||||
Perubahan (%) | 327.08 | 214.63 | 107.13 | 17.29 | 18.38 | 6.58 | -6.07 | 17.82 | 3.11 | 273.32 | 25.40 | 35.38 | 25.62 | |||||||
% daripada Hasil | -0.01 | -0.03 | -0.08 | -0.16 | -0.19 | -0.22 | -0.23 | -0.21 | -0.25 | -0.25 | -0.93 | -1.13 | -1.48 | -1.78 | ||||||
Pendapatan bersih | 50 | 72 | 97 | 107 | 101 | 92 | 89 | 79 | 86 | 76 | 82 | 113 | 118 | 110 | 94 | 47 | 36 | 36 | 38 | 64 |
Perubahan (%) | 42.85 | 35.11 | 10.79 | -6.10 | -8.91 | -3.20 | -11.25 | 8.88 | -11.45 | 8.24 | 37.11 | 4.76 | -6.81 | -15.16 | -49.59 | -22.91 | -1.16 | 7.14 | 67.05 | |
% daripada Hasil | 7.70 | 10.76 | 14.08 | 14.93 | 13.48 | 11.88 | 11.27 | 9.79 | 10.53 | 9.19 | 9.76 | 13.35 | 13.52 | 12.61 | 10.71 | 5.33 | 4.03 | 3.84 | 4.00 | 6.36 |
Source: Capital IQ