Penyata Pendapatan (TTM)
PLAYSTUDIOS, 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 | 263 | 270 | 286 | 279 | 279 | 287 | 284 | 281 | 283 | 290 | 300 | 309 | 313 | 311 | 309 | 303 | 299 | 289 | 274 | 261 |
| Perubahan (%) | 2.78 | 5.85 | -2.47 | 0.31 | 2.84 | -1.27 | -0.87 | 0.55 | 2.63 | 3.33 | 3.15 | 1.21 | -0.72 | -0.74 | -1.69 | -1.53 | -3.12 | -5.22 | -4.83 | |
| % 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 | 90 | 91 | 96 | 93 | 91 | 92 | 88 | 86 | 85 | 85 | 84 | 82 | 80 | 78 | 77 | 76 | 74 | 73 | 70 | 66 |
| Perubahan (%) | 1.81 | 5.20 | -3.73 | -1.68 | 0.63 | -3.77 | -2.39 | -0.67 | -0.11 | -1.76 | -2.42 | -2.25 | -2.77 | -0.74 | -1.06 | -2.66 | -2.23 | -4.36 | -5.04 | |
| % daripada Hasil | 34.22 | 33.89 | 33.68 | 33.24 | 32.59 | 31.88 | 31.08 | 30.60 | 30.23 | 29.42 | 27.97 | 26.46 | 25.55 | 25.03 | 25.02 | 25.18 | 24.89 | 25.12 | 25.35 | 25.30 |
| Keuntungan Operasi Kasar | 173 | 178 | 189 | 186 | 188 | 196 | 196 | 195 | 197 | 205 | 216 | 228 | 233 | 233 | 231 | 227 | 224 | 217 | 205 | 195 |
| Perubahan (%) | 3.29 | 6.19 | -1.82 | 1.30 | 3.91 | -0.10 | -0.18 | 1.09 | 3.82 | 5.46 | 5.31 | 2.45 | -0.02 | -0.74 | -1.89 | -1.15 | -3.42 | -5.51 | -4.76 | |
| % daripada Hasil | 65.78 | 66.11 | 66.32 | 66.76 | 67.41 | 68.12 | 68.92 | 69.40 | 69.77 | 70.58 | 72.03 | 73.54 | 74.45 | 74.97 | 74.98 | 74.82 | 75.11 | 74.88 | 74.65 | 74.70 |
| SG&A | 73 | 74 | 76 | 95 | 99 | 107 | 116 | 108 | 113 | 121 | 121 | 122 | 122 | 119 | 120 | 119 | 116 | 111 | 105 | 101 |
| Perubahan (%) | 1.01 | 3.09 | 24.26 | 4.56 | 7.78 | 8.42 | -6.74 | 4.95 | 6.70 | -0.22 | 0.59 | 0.35 | -2.08 | 0.32 | -0.64 | -2.38 | -4.71 | -4.81 | -4.04 | |
| % daripada Hasil | 27.93 | 27.45 | 26.73 | 34.06 | 35.50 | 37.21 | 40.86 | 38.44 | 40.12 | 41.71 | 40.28 | 39.28 | 38.95 | 38.42 | 38.83 | 39.24 | 38.90 | 38.26 | 38.43 | 38.75 |
| R&D | 44 | 52 | 57 | 63 | 62 | 61 | 64 | 61 | 61 | 63 | 64 | 68 | 70 | 70 | 71 | 69 | 68 | 68 | 63 | 61 |
| Perubahan (%) | 17.91 | 10.18 | 9.92 | -0.48 | -1.54 | 3.64 | -4.44 | 0.99 | 3.20 | 1.22 | 6.10 | 3.32 | 0.06 | 0.38 | -2.32 | -1.03 | -0.78 | -6.42 | -3.99 | |
| % daripada Hasil | 16.70 | 19.16 | 19.94 | 22.47 | 22.29 | 21.34 | 22.40 | 21.60 | 21.69 | 21.81 | 21.36 | 21.98 | 22.44 | 22.61 | 22.87 | 22.72 | 22.83 | 23.39 | 23.09 | 23.29 |
| OpEx | 229 | 239 | 252 | 274 | 279 | 287 | 297 | 286 | 293 | 305 | 307 | 312 | 316 | 313 | 313 | 311 | 305 | 297 | 282 | 269 |
| Perubahan (%) | 4.77 | 5.41 | 8.73 | 1.49 | 3.16 | 3.53 | -3.82 | 2.36 | 4.27 | 0.54 | 1.77 | 1.21 | -1.09 | 0.20 | -0.86 | -1.78 | -2.82 | -4.98 | -4.40 | |
| % daripada Hasil | 87.04 | 88.72 | 88.35 | 98.49 | 99.66 | 99.97 | 104.83 | 101.71 | 103.54 | 105.19 | 102.34 | 100.97 | 100.98 | 100.61 | 101.56 | 102.42 | 102.15 | 102.47 | 102.73 | 103.19 |
| Pendapatan operasi | 34 | 30 | 33 | 4 | 1 | 0 | -14 | -5 | -10 | -15 | -7 | -3 | -3 | -2 | -5 | -7 | -6 | -7 | -7 | -8 |
| Perubahan (%) | -10.54 | 9.35 | -87.39 | -77.13 | -90.42 | -14,993.48 | -64.87 | 107.73 | 50.61 | -53.31 | -57.15 | 1.96 | -38.05 | 152.71 | 52.44 | -12.19 | 11.14 | 4.77 | 11.25 | |
| % daripada Hasil | 12.96 | 11.28 | 11.65 | 1.51 | 0.34 | 0.03 | -4.83 | -1.71 | -3.54 | -5.19 | -2.34 | -0.97 | -0.98 | -0.61 | -1.56 | -2.42 | -2.15 | -2.47 | -2.73 | -3.19 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||||||
| Perubahan (%) | -34.86 | 67.61 | 27.73 | -16.45 | -7.48 | -15.74 | -56.57 | -66.28 | ||||||||||||
| % daripada Hasil | -0.08 | -0.05 | -0.08 | -0.11 | -0.09 | -0.08 | -0.07 | -0.03 | -0.01 | |||||||||||
| Pendapatan bersih | 29 | 13 | 13 | -7 | -1 | 11 | -20 | -8 | -15 | -18 | 5 | -1 | -1 | -19 | -17 | -19 | -26 | -29 | -31 | -31 |
| Perubahan (%) | -55.73 | 3.33 | -151.09 | -90.46 | -1,764.65 | -289.93 | -61.48 | 96.84 | 15.01 | -127.32 | -128.87 | -12.19 | 1,474.11 | -10.33 | 10.65 | 35.84 | 9.75 | 8.06 | 1.09 | |
| % daripada Hasil | 11.02 | 4.75 | 4.63 | -2.43 | -0.23 | 3.74 | -7.19 | -2.79 | -5.47 | -6.13 | 1.62 | -0.45 | -0.39 | -6.24 | -5.64 | -6.34 | -8.75 | -9.91 | -11.30 | -12.00 |
Source: Capital IQ
