Penyata Pendapatan (TTM)
Marpai, 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.
|
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 | 4 | 8 | 14 | 20 | 22 | 23 | 24 | 28 | 32 | 36 | 37 | 35 | 32 | 30 | 28 | 26 | 24 |
| Perubahan (%) | 135.90 | 70.77 | 43.71 | 9.90 | 0.62 | 7.66 | 14.19 | 16.16 | 11.74 | 2.99 | -6.16 | -8.20 | -5.38 | -6.99 | -6.98 | -9.67 | |
| % 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 |
| Kos jualan | 3 | 6 | 10 | 15 | 16 | 17 | 17 | 19 | 21 | 23 | 24 | 23 | 21 | 21 | 19 | 18 | 16 |
| Perubahan (%) | 122.89 | 69.69 | 44.19 | 9.65 | 1.73 | 3.54 | 10.87 | 11.99 | 9.71 | 3.84 | -6.35 | -5.53 | -3.07 | -8.28 | -7.27 | -7.14 | |
| % daripada Hasil | 77.03 | 72.79 | 72.33 | 72.57 | 72.39 | 73.20 | 70.40 | 68.35 | 65.90 | 64.70 | 65.24 | 65.11 | 67.00 | 68.63 | 67.67 | 67.46 | 69.34 |
| Keuntungan Operasi Kasar | 1 | 2 | 4 | 6 | 6 | 6 | 7 | 9 | 11 | 13 | 13 | 12 | 11 | 10 | 9 | 9 | 7 |
| Perubahan (%) | 179.53 | 73.67 | 42.47 | 10.59 | -2.31 | 18.91 | 22.08 | 25.16 | 15.66 | 1.43 | -5.80 | -13.17 | -10.05 | -4.16 | -6.37 | -14.89 | |
| % daripada Hasil | 22.97 | 27.21 | 27.67 | 27.43 | 27.61 | 26.80 | 29.60 | 31.65 | 34.10 | 35.30 | 34.76 | 34.89 | 33.00 | 31.37 | 32.33 | 32.54 | 30.66 |
| SG&A | 6 | 10 | 16 | 21 | 23 | 23 | 27 | 31 | 34 | 38 | 34 | 29 | 26 | 22 | 21 | 19 | 18 |
| Perubahan (%) | 75.75 | 53.61 | 29.00 | 8.80 | 3.02 | 14.43 | 16.70 | 9.95 | 9.84 | -9.24 | -13.56 | -10.99 | -15.72 | -6.78 | -7.53 | -8.05 | |
| % daripada Hasil | 168.91 | 125.84 | 113.19 | 101.60 | 100.58 | 102.98 | 109.45 | 111.86 | 105.89 | 104.08 | 91.72 | 84.49 | 81.91 | 72.95 | 73.12 | 72.69 | 73.99 |
| R&D | 1 | 1 | 2 | 2 | 3 | 3 | 4 | 4 | 3 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | 7.59 | 24.96 | 18.98 | 49.63 | 6.90 | 12.37 | -2.51 | -21.72 | -18.19 | -43.37 | -37.60 | -63.08 | -85.86 | -32.08 | 0.00 | -27.59 | |
| % daripada Hasil | 36.52 | 16.66 | 12.19 | 10.09 | 13.74 | 14.59 | 15.23 | 13.01 | 8.76 | 6.42 | 3.53 | 2.35 | 0.94 | 0.14 | 0.10 | 0.11 | 0.09 |
| OpEx | 10 | 19 | 30 | 40 | 45 | 46 | 51 | 57 | 62 | 67 | 64 | 57 | 52 | 46 | 42 | 38 | 35 |
| Perubahan (%) | 83.81 | 56.91 | 34.41 | 11.52 | 2.70 | 10.17 | 12.62 | 8.38 | 8.03 | -5.57 | -10.62 | -8.98 | -11.14 | -8.66 | -9.02 | -9.46 | |
| % daripada Hasil | 295.42 | 230.18 | 211.49 | 197.79 | 200.70 | 204.85 | 209.62 | 206.74 | 192.89 | 186.48 | 170.98 | 162.85 | 161.46 | 151.63 | 148.90 | 145.65 | 145.98 |
| Pendapatan operasi | -7 | -11 | -16 | -20 | -23 | -24 | -27 | -30 | -30 | -31 | -26 | -22 | -20 | -16 | -14 | -12 | -11 |
| Perubahan (%) | 57.15 | 46.25 | 26.06 | 13.17 | 4.77 | 12.56 | 11.18 | 1.09 | 4.03 | -15.47 | -16.90 | -10.23 | -20.51 | -11.90 | -13.17 | -9.02 | |
| % daripada Hasil | -195.42 | -130.18 | -111.49 | -97.79 | -100.70 | -104.85 | -109.62 | -106.74 | -92.89 | -86.48 | -70.98 | -62.85 | -61.46 | -51.63 | -48.90 | -45.65 | -45.98 |
| Perbelanjaan Faedah | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -3 | -3 | -3 |
| Perubahan (%) | -5.17 | -21.09 | -42.02 | -37.17 | -67.85 | 433.25 | 142.84 | 51.32 | 38.88 | 12.17 | 0.85 | 35.00 | 11.37 | 17.00 | 15.54 | -1.85 | |
| % daripada Hasil | -16.17 | -6.50 | -3.00 | -1.21 | -0.69 | -0.22 | -1.10 | -2.33 | -3.04 | -3.77 | -4.11 | -4.42 | -6.49 | -7.64 | -9.62 | -11.94 | -12.98 |
| Pendapatan bersih | -7 | -11 | -16 | -20 | -23 | -24 | -26 | -30 | -31 | -32 | -29 | -24 | -30 | -26 | -22 | -21 | -12 |
| Perubahan (%) | 53.16 | 43.50 | 24.39 | 14.05 | 4.35 | 11.86 | 12.78 | 2.99 | 4.93 | -10.87 | -15.74 | 22.58 | -12.58 | -14.91 | -5.78 | -41.59 | |
| % daripada Hasil | -205.95 | -133.71 | -112.36 | -97.25 | -100.91 | -104.66 | -108.74 | -107.40 | -95.22 | -89.42 | -77.38 | -69.48 | -92.77 | -85.70 | -78.40 | -79.41 | -51.35 |
Source: Capital IQ
