Penyata Pendapatan (TTM)
Marqeta, 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 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 | 290 | 350 | 403 | 450 | 517 | 575 | 640 | 700 | 748 | 799 | 844 | 761 | 676 | 577 | 471 | 490 | 507 | 528 | 553 |
| Perubahan (%) | 20.53 | 15.11 | 11.72 | 14.94 | 11.24 | 11.20 | 9.40 | 6.91 | 6.85 | 5.56 | -9.80 | -11.17 | -14.70 | -18.35 | 4.05 | 3.46 | 4.16 | 4.76 | |
| % 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 |
| Kos jualan | 172 | 201 | 234 | 258 | 285 | 319 | 352 | 391 | 428 | 465 | 503 | 428 | 347 | 252 | 152 | 153 | 155 | 162 | 162 |
| Perubahan (%) | 16.42 | 16.70 | 10.00 | 10.82 | 11.65 | 10.46 | 11.10 | 9.48 | 8.59 | 8.15 | -14.94 | -18.96 | -27.22 | -39.87 | 0.96 | 1.30 | 4.25 | 0.26 | |
| % daripada Hasil | 59.38 | 57.36 | 58.15 | 57.25 | 55.20 | 55.40 | 55.03 | 55.89 | 57.23 | 58.17 | 59.59 | 56.20 | 51.27 | 43.74 | 32.21 | 31.25 | 30.60 | 30.63 | 29.31 |
| Keuntungan Operasi Kasar | 118 | 149 | 169 | 192 | 232 | 257 | 288 | 309 | 320 | 334 | 341 | 333 | 330 | 325 | 319 | 337 | 352 | 366 | 391 |
| Perubahan (%) | 26.54 | 12.97 | 14.11 | 20.46 | 10.73 | 12.11 | 7.31 | 3.67 | 4.51 | 1.96 | -2.23 | -1.17 | -1.52 | -1.62 | 5.52 | 4.44 | 4.13 | 6.74 | |
| % daripada Hasil | 40.62 | 42.64 | 41.85 | 42.75 | 44.80 | 44.60 | 44.97 | 44.11 | 42.77 | 41.83 | 40.41 | 43.80 | 48.73 | 56.26 | 67.79 | 68.75 | 69.40 | 69.37 | 70.69 |
| SG&A | 143 | 167 | 240 | 289 | 343 | 397 | 400 | 423 | 447 | 495 | 523 | 530 | 528 | 487 | 306 | 292 | 282 | 259 | 392 |
| Perubahan (%) | 16.73 | 43.84 | 20.37 | 18.68 | 15.77 | 0.68 | 5.90 | 5.59 | 10.74 | 5.57 | 1.37 | -0.30 | -7.83 | -37.20 | -4.57 | -3.34 | -8.04 | 51.30 | |
| % daripada Hasil | 49.26 | 47.71 | 59.62 | 64.23 | 66.33 | 69.03 | 62.50 | 60.50 | 59.75 | 61.93 | 61.94 | 69.61 | 78.12 | 84.41 | 64.92 | 59.54 | 55.63 | 49.11 | 70.93 |
| R&D | 13 | 16 | 21 | 27 | 34 | 39 | 45 | 49 | 52 | 56 | 56 | 56 | 56 | 54 | 56 | 58 | 60 | 62 | 63 |
| Perubahan (%) | 24.07 | 29.89 | 27.50 | 23.66 | 17.12 | 14.18 | 9.17 | 6.64 | 6.12 | 0.00 | 0.91 | -0.83 | -2.65 | 2.98 | 4.28 | 3.30 | 2.82 | 2.16 | |
| % daripada Hasil | 4.56 | 4.69 | 5.30 | 6.05 | 6.50 | 6.85 | 7.03 | 7.02 | 7.00 | 6.95 | 6.58 | 7.37 | 8.22 | 9.39 | 11.84 | 11.87 | 11.85 | 11.69 | 11.40 |
| OpEx | 337 | 393 | 507 | 587 | 679 | 776 | 819 | 893 | 958 | 1,047 | 1,115 | 1,042 | 959 | 822 | 542 | 533 | 531 | 519 | 656 |
| Perubahan (%) | 16.37 | 29.05 | 15.92 | 15.64 | 14.24 | 5.56 | 9.03 | 7.28 | 9.33 | 6.41 | -6.50 | -7.96 | -14.28 | -34.09 | -1.57 | -0.36 | -2.36 | 26.48 | |
| % daripada Hasil | 116.22 | 112.21 | 125.80 | 130.53 | 131.33 | 134.87 | 128.04 | 127.61 | 128.04 | 131.02 | 132.07 | 136.92 | 141.86 | 142.55 | 115.07 | 108.85 | 104.83 | 98.26 | 118.63 |
| Pendapatan operasi | -47 | -43 | -104 | -137 | -162 | -201 | -179 | -193 | -210 | -248 | -271 | -281 | -283 | -245 | -71 | -43 | -24 | 9 | -103 |
| Perubahan (%) | -9.26 | 143.21 | 32.20 | 17.93 | 23.84 | -10.60 | 7.73 | 8.59 | 18.19 | 9.16 | 3.82 | 0.72 | -13.28 | -71.08 | -38.88 | -43.60 | -137.63 | -1,219.80 | |
| % daripada Hasil | -16.22 | -12.21 | -25.80 | -30.53 | -31.33 | -34.87 | -28.04 | -27.61 | -28.04 | -31.02 | -32.07 | -36.92 | -41.86 | -42.55 | -15.07 | -8.85 | -4.83 | 1.74 | -18.63 |
| Perbelanjaan Faedah | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| Pendapatan bersih | -48 | -46 | -107 | -141 | -164 | -212 | -188 | -195 | -185 | -193 | -207 | -209 | -223 | -190 | -12 | 14 | 27 | 55 | -65 |
| Perubahan (%) | -3.55 | 133.57 | 31.11 | 16.36 | 29.13 | -11.27 | 3.96 | -5.37 | 4.44 | 7.31 | 0.88 | 6.72 | -14.68 | -93.53 | -213.92 | 94.49 | 101.88 | -217.39 | |
| % daripada Hasil | -16.43 | -13.15 | -26.68 | -31.31 | -31.70 | -36.80 | -29.36 | -27.90 | -24.70 | -24.14 | -24.54 | -27.45 | -32.97 | -32.98 | -2.62 | 2.86 | 5.38 | 10.43 | -11.69 |
Source: Capital IQ
