Penyata Pendapatan (TTM)
Gamehost 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 | 43 | 35 | 22 | 23 | 29 | 33 | 47 | 62 | 65 | 70 | 75 | 78 | 81 | 83 | 84 | 84 | 83 | 82 | 83 | 84 |
Perubahan (%) | -19.53 | -36.71 | 4.57 | 24.89 | 16.43 | 41.57 | 31.88 | 3.84 | 8.02 | 7.02 | 3.89 | 4.26 | 3.12 | 0.85 | -0.63 | -1.21 | -0.16 | 0.82 | 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 | 24 | 21 | 15 | 16 | 18 | 20 | 27 | 33 | 36 | 39 | 41 | 42 | 42 | 42 | 42 | 42 | 42 | 43 | 43 | 43 |
Perubahan (%) | -14.40 | -28.85 | 8.11 | 10.62 | 14.12 | 33.68 | 20.85 | 10.49 | 6.89 | 5.47 | 2.25 | -0.09 | 0.26 | 1.59 | -0.13 | 0.35 | 0.78 | 0.12 | -0.62 | |
% daripada Hasil | 56.51 | 60.12 | 67.58 | 69.87 | 61.89 | 60.66 | 57.28 | 52.49 | 55.85 | 55.27 | 54.47 | 53.61 | 51.37 | 49.95 | 50.31 | 50.57 | 51.36 | 51.85 | 51.49 | 50.88 |
Keuntungan Operasi Kasar | 19 | 14 | 7 | 7 | 11 | 13 | 20 | 30 | 29 | 31 | 34 | 36 | 39 | 42 | 42 | 41 | 40 | 40 | 40 | 41 |
Perubahan (%) | -26.20 | -48.55 | -2.82 | 57.97 | 20.18 | 53.73 | 46.66 | -3.50 | 9.45 | 8.93 | 5.86 | 9.29 | 6.13 | 0.11 | -1.13 | -2.80 | -1.16 | 1.57 | 1.82 | |
% daripada Hasil | 43.49 | 39.88 | 32.42 | 30.13 | 38.11 | 39.34 | 42.72 | 47.51 | 44.15 | 44.73 | 45.53 | 46.39 | 48.63 | 50.05 | 49.69 | 49.43 | 48.64 | 48.15 | 48.51 | 49.12 |
SG&A | 5 | 4 | 4 | 3 | 3 | 4 | 4 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 |
Perubahan (%) | -13.04 | -10.00 | -22.22 | 17.86 | 9.09 | 14.65 | 49.51 | 1.17 | 8.73 | 1.47 | 1.29 | 1.68 | 2.40 | 1.73 | 4.08 | 1.39 | -0.85 | 0.22 | 2.80 | |
% daripada Hasil | 10.70 | 11.56 | 16.44 | 12.23 | 11.54 | 10.81 | 8.76 | 9.93 | 9.67 | 9.73 | 9.23 | 9.00 | 8.78 | 8.71 | 8.79 | 9.21 | 9.45 | 9.38 | 9.33 | 9.54 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 31 | 29 | 21 | 20 | 23 | 24 | 33 | 42 | 47 | 51 | 52 | 53 | 53 | 53 | 54 | 54 | 54 | 54 | 54 | 54 |
Perubahan (%) | -7.10 | -26.74 | -2.84 | 11.22 | 3.51 | 39.29 | 28.69 | 11.52 | 7.31 | 3.13 | 1.33 | 0.10 | 0.05 | 1.44 | 0.35 | 0.37 | 0.56 | 0.06 | -0.17 | |
% daripada Hasil | 72.09 | 83.24 | 96.35 | 89.52 | 79.72 | 70.87 | 69.73 | 68.04 | 73.07 | 72.60 | 69.96 | 68.23 | 65.51 | 63.56 | 63.93 | 64.56 | 65.59 | 66.07 | 65.57 | 65.10 |
Pendapatan operasi | 12 | 6 | 1 | 2 | 6 | 10 | 14 | 20 | 17 | 19 | 22 | 25 | 28 | 30 | 30 | 30 | 28 | 28 | 29 | 29 |
Perubahan (%) | -51.67 | -86.21 | 200.00 | 141.67 | 67.24 | 47.12 | 39.22 | -12.50 | 9.93 | 17.32 | 9.87 | 13.20 | 8.94 | -0.18 | -2.37 | -4.08 | -1.54 | 2.29 | 1.95 | |
% daripada Hasil | 27.91 | 16.76 | 3.65 | 10.48 | 20.28 | 29.13 | 30.27 | 31.96 | 26.93 | 27.40 | 30.04 | 31.77 | 34.49 | 36.44 | 36.07 | 35.44 | 34.41 | 33.93 | 34.43 | 34.90 |
Perbelanjaan Faedah | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 |
Perubahan (%) | -11.76 | -0.00 | -0.00 | 6.67 | 6.25 | 2.40 | 9.30 | 15.98 | 18.21 | 12.56 | 7.37 | 1.19 | 4.11 | -3.06 | -4.74 | -4.69 | -9.03 | -8.12 | -4.42 | |
% daripada Hasil | -3.95 | -4.34 | -6.85 | -6.55 | -5.59 | -5.11 | -3.69 | -3.06 | -3.42 | -3.74 | -3.93 | -4.07 | -3.95 | -3.98 | -3.83 | -3.67 | -3.54 | -3.23 | -2.94 | -2.80 |
Pendapatan bersih | 7 | 5 | 2 | 3 | 6 | 6 | 9 | 12 | 10 | 13 | 15 | 17 | 20 | 21 | 21 | 21 | 20 | 20 | 20 | 21 |
Perubahan (%) | -24.29 | -58.49 | 50.00 | 69.70 | 0.00 | 53.09 | 43.60 | -17.20 | 24.30 | 20.31 | 13.18 | 15.60 | 5.58 | 0.95 | -2.62 | -3.65 | -1.46 | 3.30 | 2.43 | |
% daripada Hasil | 16.28 | 15.32 | 10.05 | 14.41 | 19.58 | 16.82 | 18.19 | 19.80 | 15.79 | 18.17 | 20.43 | 22.25 | 24.67 | 25.26 | 25.28 | 24.78 | 24.17 | 23.85 | 24.44 | 24.89 |
Source: Capital IQ