Penyata Pendapatan (TTM)
MediaAlpha, 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.
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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 | 521 | 585 | 639 | 673 | 674 | 645 | 614 | 560 | 497 | 459 | 428 | 409 | 395 | 388 | 403 | 497 | 681 | 865 | 1,002 | 1,076 |
| Perubahan (%) | 12.30 | 9.26 | 5.28 | 0.18 | -4.25 | -4.80 | -8.78 | -11.37 | -7.57 | -6.75 | -4.36 | -3.53 | -1.73 | 3.87 | 23.19 | 37.16 | 26.93 | 15.92 | 7.32 | |
| % 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 | 441 | 499 | 546 | 574 | 571 | 544 | 517 | 473 | 421 | 389 | 361 | 344 | 330 | 321 | 331 | 407 | 564 | 721 | 841 | 908 |
| Perubahan (%) | 13.13 | 9.31 | 5.15 | -0.48 | -4.82 | -4.84 | -8.58 | -10.94 | -7.67 | -7.10 | -4.68 | -4.08 | -2.72 | 3.02 | 22.82 | 38.76 | 27.78 | 16.60 | 8.01 | |
| % daripada Hasil | 84.77 | 85.40 | 85.44 | 85.34 | 84.78 | 84.27 | 84.24 | 84.42 | 84.84 | 84.74 | 84.42 | 84.14 | 83.65 | 82.81 | 82.14 | 81.89 | 82.84 | 83.40 | 83.88 | 84.43 |
| Keuntungan Operasi Kasar | 79 | 85 | 93 | 99 | 103 | 102 | 97 | 87 | 75 | 70 | 67 | 65 | 65 | 67 | 72 | 90 | 117 | 144 | 162 | 168 |
| Perubahan (%) | 7.69 | 8.94 | 6.05 | 4.00 | -1.04 | -4.62 | -9.84 | -13.74 | -6.98 | -4.78 | -2.64 | -0.58 | 3.31 | 7.96 | 24.88 | 29.94 | 22.85 | 12.51 | 3.72 | |
| % daripada Hasil | 15.23 | 14.60 | 14.56 | 14.66 | 15.22 | 15.73 | 15.76 | 15.58 | 15.16 | 15.26 | 15.58 | 15.86 | 16.35 | 17.19 | 17.86 | 18.11 | 17.16 | 16.60 | 16.12 | 15.57 |
| SG&A | 29 | 53 | 68 | 82 | 92 | 84 | 87 | 91 | 91 | 84 | 89 | 90 | 92 | 84 | 77 | 73 | 69 | 70 | 70 | 68 |
| Perubahan (%) | 83.27 | 27.64 | 19.72 | 12.81 | -8.55 | 3.84 | 3.75 | 0.69 | -7.60 | 5.23 | 1.22 | 2.88 | -9.29 | -7.81 | -5.49 | -5.62 | 1.47 | 0.68 | -3.29 | |
| % daripada Hasil | 5.59 | 9.13 | 10.67 | 12.13 | 13.66 | 13.05 | 14.23 | 16.18 | 18.39 | 18.38 | 20.74 | 21.95 | 23.41 | 21.61 | 19.18 | 14.72 | 10.13 | 8.09 | 7.03 | 6.34 |
| R&D | 7 | 12 | 14 | 16 | 18 | 15 | 17 | 19 | 20 | 21 | 21 | 20 | 19 | 18 | 18 | 18 | 19 | 20 | 20 | 21 |
| Perubahan (%) | 69.37 | 11.86 | 14.12 | 12.53 | -15.04 | 12.48 | 10.65 | 8.11 | 3.09 | -0.23 | -2.85 | -4.87 | -5.02 | -4.36 | -0.05 | 5.85 | 5.83 | 2.65 | 1.48 | |
| % daripada Hasil | 1.41 | 2.13 | 2.18 | 2.36 | 2.65 | 2.35 | 2.78 | 3.37 | 4.12 | 4.59 | 4.91 | 4.99 | 4.92 | 4.76 | 4.38 | 3.55 | 2.74 | 2.29 | 2.02 | 1.91 |
| OpEx | 478 | 565 | 628 | 672 | 681 | 643 | 622 | 583 | 533 | 494 | 471 | 455 | 442 | 424 | 426 | 497 | 652 | 811 | 932 | 997 |
| Perubahan (%) | 18.27 | 11.10 | 6.93 | 1.44 | -5.59 | -3.29 | -6.32 | -8.51 | -7.25 | -4.70 | -3.49 | -2.74 | -4.19 | 0.56 | 16.74 | 31.07 | 24.37 | 14.88 | 7.01 | |
| % daripada Hasil | 91.78 | 96.66 | 98.29 | 99.83 | 101.09 | 99.67 | 101.25 | 103.98 | 107.34 | 107.71 | 110.07 | 111.08 | 111.98 | 109.18 | 105.69 | 100.16 | 95.71 | 93.78 | 92.94 | 92.67 |
| Pendapatan operasi | 43 | 20 | 11 | 1 | -7 | 2 | -8 | -22 | -36 | -35 | -43 | -45 | -47 | -36 | -23 | -1 | 29 | 54 | 71 | 79 |
| Perubahan (%) | -54.36 | -44.03 | -89.47 | -738.14 | -129.26 | -456.82 | 190.73 | 63.47 | -2.89 | 21.81 | 5.20 | 4.35 | -24.72 | -35.55 | -96.58 | -3,817.81 | 84.17 | 31.52 | 11.33 | |
| % daripada Hasil | 8.22 | 3.34 | 1.71 | 0.17 | -1.09 | 0.33 | -1.25 | -3.98 | -7.34 | -7.71 | -10.07 | -11.08 | -11.98 | -9.18 | -5.69 | -0.16 | 4.29 | 6.22 | 7.06 | 7.33 |
| Perbelanjaan Faedah | -7 | -8 | -9 | -9 | -9 | -8 | -7 | -7 | -7 | -9 | -11 | -13 | -15 | -15 | -16 | -15 | -15 | -14 | -13 | -13 |
| Perubahan (%) | 20.16 | 7.38 | 8.24 | 1.85 | -16.68 | -12.03 | -4.08 | 12.53 | 24.34 | 23.98 | 16.73 | 10.12 | 3.94 | 1.76 | -0.79 | -2.49 | -4.81 | -6.20 | -6.54 | |
| % daripada Hasil | -1.27 | -1.36 | -1.33 | -1.37 | -1.39 | -1.21 | -1.12 | -1.18 | -1.50 | -2.01 | -2.68 | -3.27 | -3.73 | -3.95 | -3.87 | -3.11 | -2.21 | -1.66 | -1.34 | -1.17 |
| Pendapatan bersih | 34 | 15 | 6 | -4 | -12 | -5 | -13 | -22 | -33 | -58 | -61 | -66 | -65 | -40 | -31 | -13 | 10 | 17 | 16 | -7 |
| Perubahan (%) | -56.70 | -57.77 | -165.65 | 203.58 | -57.65 | 139.55 | 70.69 | 50.78 | 77.32 | 5.53 | 8.46 | -1.49 | -37.83 | -22.64 | -57.27 | -172.02 | 72.80 | -5.02 | -141.59 | |
| % daripada Hasil | 6.56 | 2.53 | 0.98 | -0.61 | -1.85 | -0.82 | -2.06 | -3.85 | -6.55 | -12.56 | -14.22 | -16.12 | -16.46 | -10.41 | -7.76 | -2.69 | 1.41 | 1.92 | 1.58 | -0.61 |
Source: Capital IQ
