Penyata Pendapatan (TTM)
HireQuest, 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 | 16 | 14 | 13 | 16 | 19 | 23 | 26 | 28 | 29 | 31 | 34 | 35 | 36 | 38 | 36 | 36 | 36 | 35 | 34 | 33 |
Perubahan (%) | -15.16 | -5.19 | 21.43 | 22.01 | 16.15 | 16.16 | 8.77 | 3.40 | 5.16 | 9.09 | 2.93 | 4.09 | 4.72 | -3.80 | -0.85 | 0.40 | -4.63 | -2.74 | -3.09 | |
% 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 | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
Keuntungan Operasi Kasar | 16 | 14 | 13 | 16 | 19 | 23 | 26 | 28 | 29 | 31 | 34 | 35 | 36 | 38 | 36 | 36 | 36 | 35 | 34 | 33 |
Perubahan (%) | -15.16 | -5.19 | 21.43 | 22.01 | 16.15 | 16.16 | 8.77 | 3.40 | 5.16 | 9.09 | 2.93 | 4.09 | 4.72 | -3.80 | -0.85 | 0.40 | -4.63 | -2.74 | -3.09 | |
% 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 |
SG&A | 7 | 7 | 8 | 8 | 11 | 13 | 12 | 15 | 12 | 13 | 16 | 18 | 23 | 24 | 24 | 24 | 22 | 21 | 21 | 22 |
Perubahan (%) | -4.26 | 8.29 | 1.40 | 42.16 | 20.23 | -8.91 | 22.92 | -16.98 | 3.91 | 24.77 | 14.96 | 22.98 | 7.66 | -0.92 | -1.40 | -6.34 | -4.31 | -1.70 | 2.73 | |
% daripada Hasil | 45.57 | 51.43 | 58.74 | 49.05 | 57.15 | 59.16 | 46.39 | 52.43 | 42.10 | 41.59 | 47.57 | 53.13 | 62.77 | 64.54 | 66.47 | 66.10 | 61.66 | 61.87 | 62.53 | 66.29 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 8 | 7 | 8 | 9 | 12 | 15 | 14 | 17 | 14 | 15 | 18 | 21 | 25 | 27 | 27 | 27 | 25 | 24 | 24 | 24 |
Perubahan (%) | -7.75 | 12.31 | 5.43 | 42.29 | 22.13 | -6.86 | 21.20 | -14.30 | 3.61 | 22.71 | 14.11 | 21.28 | 7.56 | -0.82 | -1.26 | -5.69 | -3.83 | -1.36 | 2.56 | |
% daripada Hasil | 48.16 | 52.36 | 62.03 | 53.86 | 62.81 | 66.04 | 52.96 | 59.01 | 48.91 | 48.18 | 54.20 | 60.09 | 70.01 | 71.91 | 74.13 | 73.83 | 69.35 | 69.93 | 70.93 | 75.07 |
Pendapatan operasi | 8 | 7 | 5 | 7 | 7 | 8 | 12 | 12 | 15 | 16 | 15 | 14 | 11 | 11 | 9 | 9 | 11 | 10 | 10 | 8 |
Perubahan (%) | -22.04 | -24.43 | 47.55 | -1.66 | 6.05 | 60.93 | -5.21 | 28.87 | 6.65 | -3.57 | -10.30 | -21.79 | -1.92 | -11.41 | 0.32 | 17.58 | -6.45 | -5.95 | -16.89 | |
% daripada Hasil | 51.84 | 47.64 | 37.97 | 46.14 | 37.19 | 33.96 | 47.04 | 40.99 | 51.09 | 51.82 | 45.80 | 39.91 | 29.99 | 28.09 | 25.87 | 26.17 | 30.65 | 30.07 | 29.07 | 24.93 |
Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
Perubahan (%) | -35.44 | -12.66 | 4.96 | 70.21 | 102.61 | 27.39 | 44.50 | 19.72 | 6.36 | 133.70 | -13.14 | 27.04 | 13.38 | -27.60 | 32.86 | -3.19 | -7.88 | -10.73 | -22.09 | |
% daripada Hasil | -0.47 | -0.36 | -0.33 | -0.29 | -0.40 | -0.70 | -0.76 | -1.02 | -1.18 | -1.19 | -2.55 | -2.15 | -2.62 | -2.84 | -2.14 | -2.86 | -2.76 | -2.67 | -2.45 | -1.97 |
Pendapatan bersih | 7 | 5 | 8 | 10 | 11 | 12 | 9 | 11 | 12 | 12 | 14 | 12 | 9 | 6 | 5 | 5 | 1 | 4 | 3 | 2 |
Perubahan (%) | -28.22 | 53.49 | 19.00 | 12.49 | 7.61 | -26.49 | 24.92 | 9.68 | 4.38 | 16.27 | -19.90 | -23.83 | -30.58 | -16.48 | 0.60 | -71.56 | 150.48 | -6.97 | -28.66 | |
% daripada Hasil | 45.87 | 38.81 | 62.83 | 61.58 | 56.77 | 52.60 | 33.29 | 38.23 | 40.55 | 40.25 | 42.90 | 33.38 | 24.43 | 16.20 | 14.06 | 14.27 | 4.04 | 10.61 | 10.15 | 7.47 |
Source: Capital IQ