Penyata Pendapatan (TTM)
momo.com 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 | 62,431 | 67,198 | 70,454 | 76,878 | 82,202 | 88,397 | 92,973 | 95,853 | 98,503 | 103,436 | 105,619 | 106,693 | 108,210 | 109,243 | 111,001 | 111,445 | 111,924 | 112,564 | 112,091 | 111,465 |
| Perubahan (%) | 7.64 | 4.84 | 9.12 | 6.93 | 7.54 | 5.18 | 3.10 | 2.77 | 5.01 | 2.11 | 1.02 | 1.42 | 0.95 | 1.61 | 0.40 | 0.43 | 0.57 | -0.42 | -0.56 | |
| % 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 | 56,554 | 60,884 | 63,721 | 69,320 | 73,949 | 79,452 | 83,550 | 86,220 | 88,763 | 93,164 | 95,167 | 96,112 | 97,537 | 98,700 | 100,476 | 101,101 | 101,622 | 102,046 | 101,773 | 101,186 |
| Perubahan (%) | 7.66 | 4.66 | 8.79 | 6.68 | 7.44 | 5.16 | 3.20 | 2.95 | 4.96 | 2.15 | 0.99 | 1.48 | 1.19 | 1.80 | 0.62 | 0.52 | 0.42 | -0.27 | -0.58 | |
| % daripada Hasil | 90.59 | 90.60 | 90.44 | 90.17 | 89.96 | 89.88 | 89.86 | 89.95 | 90.11 | 90.07 | 90.10 | 90.08 | 90.14 | 90.35 | 90.52 | 90.72 | 90.80 | 90.66 | 90.80 | 90.78 |
| Keuntungan Operasi Kasar | 5,877 | 6,314 | 6,733 | 7,558 | 8,253 | 8,945 | 9,423 | 9,633 | 9,740 | 10,272 | 10,452 | 10,581 | 10,673 | 10,543 | 10,524 | 10,344 | 10,301 | 10,517 | 10,317 | 10,279 |
| Perubahan (%) | 7.45 | 6.62 | 12.26 | 9.20 | 8.38 | 5.35 | 2.22 | 1.11 | 5.46 | 1.76 | 1.23 | 0.87 | -1.22 | -0.18 | -1.71 | -0.42 | 2.10 | -1.90 | -0.38 | |
| % daripada Hasil | 9.41 | 9.40 | 9.56 | 9.83 | 10.04 | 10.12 | 10.14 | 10.05 | 9.89 | 9.93 | 9.90 | 9.92 | 9.86 | 9.65 | 9.48 | 9.28 | 9.20 | 9.34 | 9.20 | 9.22 |
| SG&A | 3,785 | 4,024 | 4,147 | 4,322 | 4,512 | 4,824 | 5,142 | 5,453 | 5,652 | 5,972 | 6,086 | 6,212 | 6,241 | 6,038 | 5,942 | 5,807 | 5,821 | 5,944 | 6,055 | 6,139 |
| Perubahan (%) | 6.30 | 3.06 | 4.23 | 4.38 | 6.93 | 6.60 | 6.04 | 3.65 | 5.66 | 1.92 | 2.06 | 0.48 | -3.26 | -1.59 | -2.26 | 0.24 | 2.11 | 1.86 | 1.39 | |
| % daripada Hasil | 6.06 | 5.99 | 5.89 | 5.62 | 5.49 | 5.46 | 5.53 | 5.69 | 5.74 | 5.77 | 5.76 | 5.82 | 5.77 | 5.53 | 5.35 | 5.21 | 5.20 | 5.28 | 5.40 | 5.51 |
| R&D | 176 | 176 | 183 | 189 | 196 | 202 | 206 | 212 | 220 | 227 | 237 | 248 | 259 | 283 | 312 | 346 | 382 | 418 | 434 | 448 |
| Perubahan (%) | -0.28 | 4.01 | 3.49 | 3.54 | 3.36 | 2.05 | 2.58 | 4.11 | 3.14 | 4.26 | 4.69 | 4.41 | 9.32 | 10.25 | 10.79 | 10.48 | 9.21 | 3.93 | 3.34 | |
| % daripada Hasil | 0.28 | 0.26 | 0.26 | 0.25 | 0.24 | 0.23 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.23 | 0.24 | 0.26 | 0.28 | 0.31 | 0.34 | 0.37 | 0.39 | 0.40 |
| OpEx | 60,431 | 64,979 | 67,951 | 73,734 | 78,558 | 84,355 | 88,738 | 91,701 | 94,429 | 99,152 | 101,281 | 102,374 | 103,856 | 104,858 | 106,591 | 107,112 | 107,680 | 108,261 | 108,120 | 107,645 |
| Perubahan (%) | 7.53 | 4.57 | 8.51 | 6.54 | 7.38 | 5.20 | 3.34 | 2.98 | 5.00 | 2.15 | 1.08 | 1.45 | 0.96 | 1.65 | 0.49 | 0.53 | 0.54 | -0.13 | -0.44 | |
| % daripada Hasil | 96.80 | 96.70 | 96.45 | 95.91 | 95.57 | 95.43 | 95.44 | 95.67 | 95.86 | 95.86 | 95.89 | 95.95 | 95.98 | 95.99 | 96.03 | 96.11 | 96.21 | 96.18 | 96.46 | 96.57 |
| Pendapatan operasi | 2,000 | 2,219 | 2,503 | 3,144 | 3,645 | 4,042 | 4,235 | 4,152 | 4,074 | 4,285 | 4,338 | 4,319 | 4,354 | 4,385 | 4,410 | 4,334 | 4,243 | 4,303 | 3,971 | 3,820 |
| Perubahan (%) | 10.98 | 12.79 | 25.61 | 15.92 | 10.91 | 4.78 | -1.96 | -1.88 | 5.17 | 1.24 | -0.43 | 0.80 | 0.71 | 0.58 | -1.73 | -2.09 | 1.40 | -7.70 | -3.81 | |
| % daripada Hasil | 3.20 | 3.30 | 3.55 | 4.09 | 4.43 | 4.57 | 4.56 | 4.33 | 4.14 | 4.14 | 4.11 | 4.05 | 4.02 | 4.01 | 3.97 | 3.89 | 3.79 | 3.82 | 3.54 | 3.43 |
| Perbelanjaan Faedah | -10 | -10 | -10 | -11 | -12 | -13 | -13 | -14 | -15 | -13 | -13 | -11 | -13 | -20 | -25 | -30 | -34 | -35 | -34 | -34 |
| Perubahan (%) | 1.75 | 4.41 | 10.06 | 8.47 | 4.10 | 5.34 | 6.56 | 8.12 | -15.36 | -3.01 | -8.40 | 10.41 | 55.83 | 27.01 | 19.75 | 12.21 | 2.55 | -0.87 | -1.50 | |
| % daripada Hasil | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 |
| Pendapatan bersih | 1,751 | 1,943 | 2,282 | 2,697 | 2,975 | 3,280 | 3,325 | 3,272 | 3,331 | 3,435 | 3,498 | 3,508 | 3,502 | 3,628 | 3,649 | 3,574 | 3,490 | 3,454 | 3,405 | 3,288 |
| Perubahan (%) | 11.00 | 17.42 | 18.18 | 10.34 | 10.24 | 1.37 | -1.59 | 1.77 | 3.13 | 1.83 | 0.31 | -0.18 | 3.60 | 0.57 | -2.05 | -2.35 | -1.03 | -1.43 | -3.41 | |
| % daripada Hasil | 2.80 | 2.89 | 3.24 | 3.51 | 3.62 | 3.71 | 3.58 | 3.41 | 3.38 | 3.32 | 3.31 | 3.29 | 3.24 | 3.32 | 3.29 | 3.21 | 3.12 | 3.07 | 3.04 | 2.95 |
Source: Capital IQ
