Penyata Pendapatan (TTM)
Mercari, Inc. - Depositary Receipt (Common Stock) 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 | 83,883 | 91,495 | 99,826 | 106,115 | 117,593 | 129,093 | 138,915 | 147,049 | 153,444 | 160,143 | 165,261 | 172,064 | 176,306 | 180,165 | 185,029 | 187,407 | 188,060 | 189,182 | 190,596 | 192,633 |
| Perubahan (%) | 9.07 | 9.11 | 6.30 | 10.82 | 9.78 | 7.61 | 5.86 | 4.35 | 4.37 | 3.20 | 4.12 | 2.47 | 2.19 | 2.70 | 1.29 | 0.35 | 0.60 | 0.75 | 1.07 | |
| % 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 | 22,382 | 23,244 | 23,612 | 24,312 | 30,167 | 37,133 | 44,376 | 51,905 | 54,654 | 56,966 | 58,211 | 57,639 | 57,159 | 56,020 | 56,350 | 57,676 | 57,315 | 56,929 | 55,448 | 54,374 |
| Perubahan (%) | 3.85 | 1.58 | 2.96 | 24.08 | 23.09 | 19.51 | 16.97 | 5.30 | 4.23 | 2.19 | -0.98 | -0.83 | -1.99 | 0.59 | 2.35 | -0.63 | -0.67 | -2.60 | -1.94 | |
| % daripada Hasil | 26.68 | 25.40 | 23.65 | 22.91 | 25.65 | 28.76 | 31.94 | 35.30 | 35.62 | 35.57 | 35.22 | 33.50 | 32.42 | 31.09 | 30.45 | 30.78 | 30.48 | 30.09 | 29.09 | 28.23 |
| Keuntungan Operasi Kasar | 61,501 | 68,251 | 76,214 | 81,803 | 87,426 | 91,960 | 94,539 | 95,144 | 98,790 | 103,177 | 107,050 | 114,425 | 119,147 | 124,145 | 128,679 | 129,731 | 130,745 | 132,253 | 135,148 | 138,259 |
| Perubahan (%) | 10.98 | 11.67 | 7.33 | 6.87 | 5.19 | 2.80 | 0.64 | 3.83 | 4.44 | 3.75 | 6.89 | 4.13 | 4.19 | 3.65 | 0.82 | 0.78 | 1.15 | 2.19 | 2.30 | |
| % daripada Hasil | 73.32 | 74.60 | 76.35 | 77.09 | 74.35 | 71.24 | 68.06 | 64.70 | 64.38 | 64.43 | 64.78 | 66.50 | 67.58 | 68.91 | 69.55 | 69.22 | 69.52 | 69.91 | 70.91 | 71.77 |
| SG&A | 72,912 | 71,759 | 73,177 | 75,815 | 80,952 | 89,117 | 94,766 | 98,500 | 99,876 | 98,925 | 94,191 | 96,365 | 99,490 | 103,240 | 108,704 | 110,861 | 112,494 | 110,878 | 109,736 | 110,684 |
| Perubahan (%) | -1.58 | 1.98 | 3.60 | 6.78 | 10.09 | 6.34 | 3.94 | 1.40 | -0.95 | -4.79 | 2.31 | 3.24 | 3.77 | 5.29 | 1.98 | 1.47 | -1.44 | -1.03 | 0.86 | |
| % daripada Hasil | 86.92 | 78.43 | 73.30 | 71.45 | 68.84 | 69.03 | 68.22 | 66.98 | 65.09 | 61.77 | 57.00 | 56.01 | 56.43 | 57.30 | 58.75 | 59.16 | 59.82 | 58.61 | 57.58 | 57.46 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 95,816 | 95,525 | 97,311 | 100,929 | 111,921 | 127,052 | 139,944 | 150,764 | 154,889 | 156,250 | 152,761 | 155,040 | 157,924 | 161,153 | 166,734 | 169,055 | 170,704 | 167,238 | 165,572 | 164,792 |
| Perubahan (%) | -0.30 | 1.87 | 3.72 | 10.89 | 13.52 | 10.15 | 7.73 | 2.74 | 0.88 | -2.23 | 1.49 | 1.86 | 2.04 | 3.46 | 1.39 | 0.98 | -2.03 | -1.00 | -0.47 | |
| % daripada Hasil | 114.23 | 104.40 | 97.48 | 95.11 | 95.18 | 98.42 | 100.74 | 102.53 | 100.94 | 97.57 | 92.44 | 90.11 | 89.57 | 89.45 | 90.11 | 90.21 | 90.77 | 88.40 | 86.87 | 85.55 |
| Pendapatan operasi | -11,933 | -4,030 | 2,515 | 5,186 | 5,672 | 2,041 | -1,029 | -3,715 | -1,445 | 3,893 | 12,500 | 17,024 | 18,382 | 19,012 | 18,295 | 18,352 | 17,356 | 21,944 | 25,024 | 27,841 |
| Perubahan (%) | -66.23 | -162.41 | 106.20 | 9.37 | -64.02 | -150.42 | 261.03 | -61.10 | -369.41 | 221.09 | 36.19 | 7.98 | 3.43 | -3.77 | 0.31 | -5.43 | 26.43 | 14.04 | 11.26 | |
| % daripada Hasil | -14.23 | -4.40 | 2.52 | 4.89 | 4.82 | 1.58 | -0.74 | -2.53 | -0.94 | 2.43 | 7.56 | 9.89 | 10.43 | 10.55 | 9.89 | 9.79 | 9.23 | 11.60 | 13.13 | 14.45 |
| Perbelanjaan Faedah | -250 | -250 | -240 | -343 | -330 | -298 | -276 | -140 | -124 | -126 | -167 | -182 | -269 | -353 | -415 | -488 | -492 | -479 | -548 | -668 |
| Perubahan (%) | -0.00 | -4.00 | 42.92 | -3.79 | -9.70 | -7.38 | -49.28 | -11.43 | 1.61 | 32.54 | 8.98 | 47.80 | 31.23 | 17.56 | 17.59 | 0.82 | -2.64 | 14.41 | 21.90 | |
| % daripada Hasil | -0.30 | -0.27 | -0.24 | -0.32 | -0.28 | -0.23 | -0.20 | -0.10 | -0.08 | -0.08 | -0.10 | -0.11 | -0.15 | -0.20 | -0.22 | -0.26 | -0.26 | -0.25 | -0.29 | -0.35 |
| Pendapatan bersih | -11,378 | -4,558 | 3,016 | 5,720 | 1,320 | -1,119 | -5,564 | -7,569 | -7,038 | -3,639 | 5,195 | 13,070 | 15,469 | 16,418 | 16,768 | 13,461 | 13,583 | 16,295 | 16,439 | 26,114 |
| Perubahan (%) | -59.94 | -166.17 | 89.66 | -76.92 | -184.77 | 397.23 | 36.04 | -7.02 | -48.29 | -242.76 | 151.59 | 18.36 | 6.13 | 2.13 | -19.72 | 0.91 | 19.97 | 0.88 | 58.85 | |
| % daripada Hasil | -13.56 | -4.98 | 3.02 | 5.39 | 1.12 | -0.87 | -4.01 | -5.15 | -4.59 | -2.27 | 3.14 | 7.60 | 8.77 | 9.11 | 9.06 | 7.18 | 7.22 | 8.61 | 8.63 | 13.56 |
Source: Capital IQ
