Penyata Pendapatan (TTM)
Wix.com Ltd. 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 | 911 | 984 | 1,077 | 1,157 | 1,224 | 1,270 | 1,310 | 1,340 | 1,366 | 1,388 | 1,420 | 1,465 | 1,513 | 1,562 | 1,607 | 1,653 | 1,704 | 1,761 | 1,815 | 1,869 |
| Perubahan (%) | 8.08 | 9.40 | 7.46 | 5.76 | 3.74 | 3.21 | 2.26 | 1.93 | 1.58 | 2.34 | 3.15 | 3.28 | 3.22 | 2.93 | 2.85 | 3.07 | 3.33 | 3.06 | 2.99 | |
| % 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 | 269 | 313 | 369 | 420 | 463 | 489 | 510 | 524 | 530 | 526 | 521 | 514 | 515 | 513 | 520 | 534 | 547 | 565 | 579 | 591 |
| Perubahan (%) | 16.31 | 17.98 | 13.85 | 10.18 | 5.48 | 4.31 | 2.75 | 1.14 | -0.64 | -0.99 | -1.36 | 0.23 | -0.50 | 1.53 | 2.68 | 2.43 | 3.16 | 2.57 | 1.99 | |
| % daripada Hasil | 29.55 | 31.80 | 34.29 | 36.33 | 37.85 | 38.48 | 38.89 | 39.07 | 38.77 | 37.92 | 36.69 | 35.08 | 34.05 | 32.82 | 32.37 | 32.32 | 32.12 | 32.07 | 31.92 | 31.61 |
| Keuntungan Operasi Kasar | 642 | 671 | 708 | 737 | 761 | 781 | 801 | 817 | 836 | 861 | 899 | 951 | 998 | 1,049 | 1,087 | 1,119 | 1,157 | 1,196 | 1,235 | 1,278 |
| Perubahan (%) | 4.62 | 5.40 | 4.13 | 3.24 | 2.69 | 2.53 | 1.95 | 2.44 | 2.99 | 4.38 | 5.77 | 4.93 | 5.14 | 3.61 | 2.93 | 3.38 | 3.41 | 3.29 | 3.45 | |
| % daripada Hasil | 70.45 | 68.20 | 65.71 | 63.67 | 62.15 | 61.52 | 61.11 | 60.93 | 61.23 | 62.08 | 63.31 | 64.92 | 65.95 | 67.18 | 67.63 | 67.68 | 67.88 | 67.93 | 68.08 | 68.39 |
| SG&A | 503 | 550 | 607 | 626 | 645 | 682 | 705 | 707 | 708 | 664 | 599 | 569 | 550 | 560 | 571 | 583 | 594 | 601 | 609 | 620 |
| Perubahan (%) | 9.27 | 10.41 | 3.06 | 3.08 | 5.64 | 3.45 | 0.19 | 0.14 | -6.16 | -9.75 | -5.09 | -3.21 | 1.66 | 1.95 | 2.27 | 1.81 | 1.11 | 1.40 | 1.86 | |
| % daripada Hasil | 55.28 | 55.89 | 56.40 | 54.09 | 52.72 | 53.69 | 53.81 | 52.72 | 51.79 | 47.85 | 42.19 | 38.82 | 36.38 | 35.83 | 35.49 | 35.29 | 34.86 | 34.11 | 33.56 | 33.20 |
| R&D | 297 | 320 | 345 | 373 | 398 | 425 | 450 | 467 | 478 | 483 | 478 | 472 | 477 | 481 | 491 | 494 | 494 | 495 | 499 | 514 |
| Perubahan (%) | 7.73 | 7.61 | 8.34 | 6.66 | 6.71 | 5.83 | 3.87 | 2.37 | 0.98 | -1.02 | -1.28 | 1.00 | 1.00 | 1.93 | 0.77 | -0.11 | 0.29 | 0.66 | 3.10 | |
| % daripada Hasil | 32.64 | 32.54 | 32.00 | 32.27 | 32.54 | 33.47 | 34.32 | 34.86 | 35.01 | 34.80 | 33.65 | 32.21 | 31.50 | 30.82 | 30.52 | 29.90 | 28.98 | 28.13 | 27.47 | 27.51 |
| OpEx | 1,070 | 1,183 | 1,321 | 1,420 | 1,507 | 1,595 | 1,665 | 1,697 | 1,715 | 1,673 | 1,598 | 1,554 | 1,542 | 1,556 | 1,584 | 1,614 | 1,637 | 1,661 | 1,687 | 1,725 |
| Perubahan (%) | 10.61 | 11.65 | 7.45 | 6.12 | 5.87 | 4.35 | 1.97 | 1.06 | -2.47 | -4.48 | -2.73 | -0.79 | 0.88 | 1.80 | 1.94 | 1.43 | 1.41 | 1.57 | 2.27 | |
| % daripada Hasil | 117.46 | 120.22 | 122.70 | 122.69 | 123.11 | 125.64 | 127.02 | 126.65 | 125.57 | 120.56 | 112.53 | 106.11 | 101.93 | 99.61 | 98.53 | 97.65 | 96.09 | 94.31 | 92.95 | 92.31 |
| Pendapatan operasi | -159 | -199 | -244 | -263 | -283 | -326 | -354 | -357 | -349 | -285 | -178 | -90 | -29 | 6 | 24 | 39 | 67 | 100 | 128 | 144 |
| Perubahan (%) | 25.14 | 22.80 | 7.40 | 7.74 | 15.09 | 8.77 | 0.88 | -2.21 | -18.31 | -37.63 | -49.70 | -67.44 | -120.68 | 292.60 | 63.86 | 71.62 | 50.44 | 27.70 | 12.41 | |
| % daripada Hasil | -17.46 | -20.22 | -22.70 | -22.69 | -23.11 | -25.64 | -27.02 | -26.65 | -25.57 | -20.56 | -12.53 | -6.11 | -1.93 | 0.39 | 1.47 | 2.35 | 3.91 | 5.69 | 7.05 | 7.69 |
| Perbelanjaan Faedah | -29 | -30 | -58 | -28 | -20 | -5 | -172 | -363 | -454 | -5 | -4 | -4 | -4 | -4 | -3 | -3 | -36 | |||
| Perubahan (%) | 2.02 | 93.52 | -52.11 | -26.29 | -74.11 | 3,150.70 | 110.84 | 25.00 | -98.85 | -0.00 | -0.00 | -0.00 | -24.51 | -0.00 | 1,027.95 | |||||
| % daripada Hasil | -3.22 | -3.04 | -5.38 | -2.40 | -1.67 | -0.42 | -13.14 | -27.10 | -33.23 | -0.38 | -0.27 | -0.26 | -0.25 | -0.25 | -0.18 | -0.17 | -1.91 | |||
| Pendapatan bersih | -175 | -167 | -248 | -91 | -18 | -117 | -282 | -431 | -495 | -425 | -208 | -63 | -9 | 33 | 68 | 73 | 93 | 138 | 148 | 166 |
| Perubahan (%) | -4.81 | 48.47 | -63.22 | -80.67 | 565.47 | 140.92 | 52.72 | 14.76 | -14.16 | -51.06 | -69.64 | -86.07 | -476.90 | 103.72 | 8.80 | 26.96 | 48.33 | 7.06 | 12.28 | |
| % daripada Hasil | -19.25 | -16.95 | -23.01 | -7.87 | -1.44 | -9.23 | -21.55 | -32.18 | -36.23 | -30.62 | -14.64 | -4.31 | -0.58 | 2.12 | 4.20 | 4.44 | 5.47 | 7.86 | 8.16 | 8.90 |
Source: Capital IQ
