Penyata Pendapatan (TTM)
Commerce.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 | 140 | 152 | 166 | 179 | 198 | 220 | 239 | 258 | 272 | 279 | 285 | 292 | 298 | 309 | 318 | 324 | 330 | 333 | 335 | 338 |
| Perubahan (%) | 8.64 | 8.85 | 7.66 | 10.95 | 10.98 | 8.82 | 8.02 | 5.07 | 2.77 | 2.04 | 2.54 | 1.94 | 3.94 | 2.78 | 2.01 | 1.75 | 0.87 | 0.60 | 0.78 | |
| % 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 | 32 | 34 | 36 | 38 | 42 | 48 | 56 | 63 | 68 | 70 | 70 | 72 | 74 | 74 | 75 | 76 | 77 | 78 | 76 | 74 |
| Perubahan (%) | 6.73 | 5.19 | 6.54 | 9.96 | 15.28 | 16.20 | 11.85 | 8.13 | 2.72 | 0.49 | 2.70 | 2.12 | 0.62 | 1.34 | 1.40 | 1.06 | 0.69 | -1.88 | -2.72 | |
| % daripada Hasil | 22.80 | 22.40 | 21.64 | 21.42 | 21.23 | 22.05 | 23.55 | 24.38 | 25.09 | 25.08 | 24.69 | 24.73 | 24.77 | 23.98 | 23.65 | 23.51 | 23.35 | 23.31 | 22.73 | 21.94 |
| Keuntungan Operasi Kasar | 108 | 118 | 130 | 140 | 156 | 171 | 183 | 195 | 203 | 209 | 214 | 220 | 224 | 235 | 243 | 248 | 253 | 255 | 259 | 263 |
| Perubahan (%) | 9.21 | 9.91 | 7.96 | 11.22 | 9.82 | 6.73 | 6.84 | 4.09 | 2.79 | 2.57 | 2.49 | 1.88 | 5.03 | 3.24 | 2.20 | 1.96 | 0.93 | 1.36 | 1.81 | |
| % daripada Hasil | 77.20 | 77.60 | 78.36 | 78.58 | 78.77 | 77.95 | 76.45 | 75.62 | 74.91 | 74.92 | 75.31 | 75.27 | 75.23 | 76.02 | 76.35 | 76.49 | 76.65 | 76.69 | 77.27 | 78.06 |
| SG&A | 98 | 109 | 119 | 130 | 141 | 156 | 173 | 192 | 206 | 211 | 212 | 208 | 204 | 199 | 196 | 196 | 195 | 191 | 188 | 189 |
| Perubahan (%) | 11.31 | 9.38 | 9.05 | 8.80 | 10.82 | 10.93 | 10.56 | 7.54 | 2.33 | 0.50 | -1.67 | -2.07 | -2.42 | -1.60 | -0.08 | -0.52 | -1.70 | -1.75 | 0.57 | |
| % daripada Hasil | 69.57 | 71.28 | 71.63 | 72.55 | 71.15 | 71.04 | 72.42 | 74.12 | 75.86 | 75.53 | 74.39 | 71.33 | 68.53 | 64.34 | 61.60 | 60.34 | 58.99 | 57.49 | 56.14 | 56.03 |
| R&D | 45 | 48 | 51 | 54 | 59 | 65 | 72 | 80 | 85 | 88 | 88 | 87 | 87 | 83 | 83 | 81 | 81 | 81 | 80 | 78 |
| Perubahan (%) | 6.57 | 5.41 | 6.63 | 8.11 | 9.90 | 11.48 | 10.66 | 7.17 | 3.41 | -0.11 | -1.13 | -0.62 | -3.65 | -1.03 | -1.35 | -1.06 | 0.32 | -0.97 | -2.47 | |
| % daripada Hasil | 32.34 | 31.72 | 30.72 | 30.43 | 29.65 | 29.36 | 30.08 | 30.81 | 31.43 | 31.62 | 30.95 | 29.85 | 29.10 | 26.98 | 25.98 | 25.12 | 24.43 | 24.29 | 23.91 | 23.14 |
| OpEx | 175 | 191 | 206 | 222 | 243 | 272 | 307 | 342 | 367 | 377 | 378 | 376 | 372 | 365 | 363 | 363 | 362 | 360 | 354 | 351 |
| Perubahan (%) | 9.25 | 7.63 | 8.01 | 9.46 | 12.08 | 12.61 | 11.29 | 7.58 | 2.64 | 0.35 | -0.69 | -0.88 | -1.97 | -0.72 | 0.05 | -0.19 | -0.68 | -1.59 | -0.82 | |
| % daripada Hasil | 124.71 | 125.40 | 123.99 | 124.40 | 122.73 | 123.94 | 128.26 | 132.15 | 135.30 | 135.12 | 132.87 | 128.68 | 125.13 | 118.02 | 114.01 | 111.82 | 109.70 | 108.01 | 105.66 | 103.98 |
| Pendapatan operasi | -35 | -39 | -40 | -44 | -45 | -53 | -68 | -83 | -96 | -98 | -94 | -84 | -75 | -56 | -45 | -38 | -32 | -27 | -19 | -13 |
| Perubahan (%) | 11.68 | 2.81 | 9.50 | 3.37 | 16.90 | 28.45 | 22.86 | 15.38 | 2.26 | -4.50 | -10.52 | -10.70 | -25.46 | -20.12 | -13.89 | -16.52 | -16.69 | -28.98 | -29.14 | |
| % daripada Hasil | -24.71 | -25.40 | -23.99 | -24.40 | -22.73 | -23.94 | -28.26 | -32.15 | -35.30 | -35.12 | -32.87 | -28.68 | -25.13 | -18.02 | -14.01 | -11.82 | -9.70 | -8.01 | -5.66 | -3.98 |
| Perbelanjaan Faedah | -3 | -3 | -2 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -6 | -8 | -10 |
| Perubahan (%) | -1.12 | -24.56 | -49.21 | -51.81 | 44.50 | 85.63 | 45.87 | 25.91 | 0.18 | 0.46 | 0.60 | 0.52 | 0.38 | -0.07 | -0.07 | 41.22 | 48.78 | 30.13 | 22.89 | |
| % daripada Hasil | -2.24 | -2.04 | -1.41 | -0.67 | -0.29 | -0.38 | -0.64 | -0.87 | -1.04 | -1.01 | -1.00 | -0.98 | -0.97 | -0.93 | -0.91 | -0.89 | -1.23 | -1.82 | -2.35 | -2.87 |
| Pendapatan bersih | -34 | -38 | -42 | -46 | -57 | -77 | -105 | -133 | -141 | -140 | -125 | -104 | -94 | -65 | -49 | -41 | -28 | -27 | -21 | -18 |
| Perubahan (%) | 11.62 | 12.04 | 8.89 | 23.60 | 35.39 | 37.16 | 26.04 | 6.51 | -0.90 | -10.66 | -16.43 | -9.56 | -31.55 | -24.32 | -15.96 | -32.38 | -2.83 | -22.34 | -13.69 | |
| % daripada Hasil | -23.99 | -24.65 | -25.37 | -25.66 | -28.59 | -34.88 | -43.96 | -51.29 | -51.99 | -50.14 | -43.89 | -35.77 | -31.74 | -20.90 | -15.39 | -12.68 | -8.43 | -8.12 | -6.27 | -5.37 |
Source: Capital IQ
