Penyata Pendapatan (TTM)
Symbotic 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 09-26 |
2021 09-25 |
2021 12-25 |
2022 03-26 |
2022 06-25 |
2022 09-24 |
2022 12-24 |
2023 03-25 |
2023 06-24 |
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 | 92 | 252 | 315 | 397 | 441 | 593 | 723 | 893 | 1,029 | 1,177 | 1,331 | 1,457 | 1,616 | 1,788 | 1,915 | 2,071 | 2,193 |
| Perubahan (%) | 173.56 | 24.89 | 26.04 | 11.11 | 34.66 | 21.78 | 23.61 | 15.26 | 14.33 | 13.05 | 9.51 | 10.88 | 10.69 | 7.09 | 8.16 | 5.88 | |
| % 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 | 111 | 241 | 291 | 358 | 370 | 494 | 602 | 742 | 856 | 967 | 1,092 | 1,202 | 1,359 | 1,509 | 1,620 | 1,733 | 1,802 |
| Perubahan (%) | 117.51 | 20.58 | 22.83 | 3.41 | 33.48 | 21.98 | 23.15 | 15.50 | 12.95 | 12.90 | 10.08 | 13.01 | 11.07 | 7.34 | 6.99 | 3.99 | |
| % daripada Hasil | 120.56 | 95.85 | 92.55 | 90.19 | 83.94 | 83.20 | 83.34 | 83.03 | 83.20 | 82.20 | 82.08 | 82.52 | 84.11 | 84.39 | 84.59 | 83.67 | 82.18 |
| Keuntungan Operasi Kasar | -19 | 10 | 23 | 39 | 71 | 100 | 120 | 152 | 173 | 210 | 238 | 255 | 257 | 279 | 295 | 338 | 391 |
| Perubahan (%) | -155.19 | 124.46 | 65.85 | 81.97 | 40.80 | 20.80 | 25.90 | 14.10 | 21.16 | 13.78 | 6.85 | 0.81 | 8.70 | 5.73 | 14.63 | 15.57 | |
| % daripada Hasil | -20.56 | 4.15 | 7.45 | 9.81 | 16.06 | 16.80 | 16.66 | 16.97 | 16.80 | 17.80 | 17.92 | 17.48 | 15.89 | 15.61 | 15.41 | 16.33 | 17.82 |
| SG&A | 36 | 59 | 63 | 74 | 87 | 116 | 155 | 180 | 196 | 216 | 209 | 209 | 210 | 189 | 203 | 233 | 260 |
| Perubahan (%) | 67.04 | 5.23 | 18.01 | 17.51 | 33.59 | 33.37 | 16.23 | 9.26 | 9.86 | -3.25 | 0.03 | 0.86 | -10.23 | 7.44 | 14.63 | 11.95 | |
| % daripada Hasil | 38.64 | 23.60 | 19.88 | 18.61 | 19.69 | 19.53 | 21.39 | 20.11 | 19.07 | 18.32 | 15.68 | 14.32 | 13.03 | 10.57 | 10.60 | 11.23 | 11.88 |
| R&D | 56 | 73 | 80 | 87 | 102 | 124 | 153 | 179 | 193 | 195 | 186 | 183 | 179 | 173 | 175 | 190 | 197 |
| Perubahan (%) | 31.37 | 8.74 | 9.50 | 16.26 | 22.20 | 23.00 | 17.23 | 7.66 | 1.21 | -4.41 | -1.72 | -2.25 | -3.16 | 0.83 | 8.62 | 3.91 | |
| % daripada Hasil | 60.66 | 29.13 | 25.36 | 22.04 | 23.06 | 20.92 | 21.13 | 20.04 | 18.72 | 16.57 | 14.01 | 12.58 | 11.09 | 9.70 | 9.13 | 9.17 | 9.00 |
| OpEx | 202 | 374 | 434 | 519 | 558 | 734 | 909 | 1,100 | 1,245 | 1,378 | 1,487 | 1,594 | 1,748 | 1,871 | 1,998 | 2,156 | 2,260 |
| Perubahan (%) | 84.87 | 15.82 | 19.68 | 7.58 | 31.45 | 23.95 | 20.98 | 13.20 | 10.64 | 7.92 | 7.19 | 9.67 | 7.04 | 6.75 | 7.90 | 4.84 | |
| % daripada Hasil | 219.86 | 148.58 | 137.79 | 130.84 | 126.68 | 123.66 | 125.86 | 123.19 | 120.99 | 117.09 | 111.78 | 109.42 | 108.22 | 104.66 | 104.33 | 104.08 | 103.06 |
| Pendapatan operasi | -110 | -122 | -119 | -122 | -118 | -140 | -187 | -207 | -216 | -201 | -157 | -137 | -133 | -83 | -83 | -84 | -67 |
| Perubahan (%) | 10.88 | -2.84 | 2.86 | -3.88 | 19.41 | 33.12 | 10.82 | 4.34 | -6.90 | -22.11 | -12.44 | -3.20 | -37.29 | -0.56 | 1.93 | -20.64 | |
| % daripada Hasil | -119.86 | -48.58 | -37.79 | -30.84 | -26.68 | -23.66 | -25.86 | -23.19 | -20.99 | -17.09 | -11.78 | -9.42 | -8.22 | -4.66 | -4.33 | -4.08 | -3.06 |
| Perbelanjaan Faedah | -1 | ||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | -0.05 | ||||||||||||||||
| Pendapatan bersih | -110 | -122 | -119 | -122 | -105 | -79 | -63 | -39 | -23 | -24 | -20 | -22 | -23 | -13 | -14 | -9 | -10 |
| Perubahan (%) | 11.68 | -2.84 | 2.84 | -14.14 | -24.72 | -20.08 | -37.67 | -41.03 | 2.84 | -18.26 | 13.79 | 1.50 | -40.13 | 4.74 | -34.56 | 13.32 | |
| % daripada Hasil | -118.93 | -48.55 | -37.77 | -30.82 | -23.82 | -13.31 | -8.74 | -4.41 | -2.25 | -2.03 | -1.47 | -1.52 | -1.39 | -0.75 | -0.74 | -0.45 | -0.48 |
Source: Capital IQ
