Penyata Pendapatan (TTM)
FiscalNote Holdings, Inc. - Equity Warrant 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 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 | 65 | 75 | 83 | 92 | 99 | 107 | 114 | 119 | 125 | 130 | 133 | 133 | 130 | 125 | 120 | 116 | 110 |
| Perubahan (%) | 15.26 | 10.41 | 10.52 | 8.56 | 7.34 | 6.54 | 4.80 | 4.75 | 3.95 | 2.17 | 0.44 | -2.70 | -3.53 | -3.83 | -3.83 | -5.17 | |
| % 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 | 13 | 17 | 22 | 25 | 27 | 31 | 32 | 34 | 35 | 37 | 40 | 39 | 36 | 32 | 26 | 25 | 23 |
| Perubahan (%) | 38.45 | 24.77 | 13.63 | 10.73 | 11.98 | 3.96 | 5.53 | 5.26 | 4.91 | 8.15 | -4.21 | -6.80 | -11.70 | -19.20 | -1.01 | -7.55 | |
| % daripada Hasil | 19.37 | 23.27 | 26.30 | 27.04 | 27.58 | 28.77 | 28.07 | 28.27 | 28.41 | 28.67 | 30.34 | 28.94 | 27.72 | 25.37 | 21.32 | 21.94 | 21.39 |
| Keuntungan Operasi Kasar | 53 | 58 | 61 | 67 | 72 | 76 | 82 | 86 | 89 | 93 | 92 | 95 | 94 | 93 | 95 | 90 | 86 |
| Perubahan (%) | 9.68 | 6.05 | 9.41 | 7.76 | 5.57 | 7.58 | 4.51 | 4.55 | 3.57 | -0.23 | 2.46 | -1.03 | -0.39 | 1.39 | -4.59 | -4.50 | |
| % daripada Hasil | 80.63 | 76.73 | 73.70 | 72.96 | 72.42 | 71.23 | 71.93 | 71.73 | 71.59 | 71.33 | 69.66 | 71.06 | 72.28 | 74.63 | 78.68 | 78.06 | 78.61 |
| SG&A | 56 | 71 | 79 | 86 | 91 | 125 | 136 | 148 | 157 | 132 | 129 | 125 | 117 | 110 | 104 | 103 | 99 |
| Perubahan (%) | 25.37 | 11.23 | 9.91 | 4.77 | 38.01 | 9.19 | 8.38 | 5.98 | -15.84 | -2.08 | -3.59 | -6.35 | -5.33 | -5.95 | -1.25 | -3.09 | |
| % daripada Hasil | 86.53 | 94.12 | 94.82 | 94.30 | 91.01 | 117.02 | 119.93 | 124.03 | 125.48 | 101.58 | 97.36 | 93.45 | 89.95 | 88.27 | 86.32 | 88.64 | 90.58 |
| R&D | 15 | 21 | 24 | 25 | 23 | 22 | 21 | 20 | 21 | 19 | 18 | 17 | 15 | 14 | 13 | 12 | 12 |
| Perubahan (%) | 42.10 | 11.76 | 3.18 | -8.85 | -3.56 | -4.81 | -4.33 | 3.62 | -5.30 | -6.59 | -9.02 | -7.89 | -8.46 | -8.05 | -2.94 | -7.53 | |
| % daripada Hasil | 23.21 | 28.61 | 28.97 | 27.04 | 22.71 | 20.40 | 18.23 | 16.64 | 16.46 | 15.00 | 13.71 | 12.42 | 11.76 | 11.16 | 10.67 | 10.76 | 10.50 |
| OpEx | 91 | 118 | 134 | 146 | 151 | 188 | 200 | 212 | 224 | 200 | 199 | 191 | 179 | 167 | 152 | 150 | 143 |
| Perubahan (%) | 29.15 | 13.26 | 8.96 | 3.57 | 24.50 | 6.16 | 6.27 | 5.48 | -10.67 | -0.37 | -4.07 | -6.44 | -6.81 | -8.59 | -1.50 | -4.34 | |
| % daripada Hasil | 140.38 | 157.31 | 161.37 | 159.10 | 151.78 | 176.05 | 175.41 | 177.87 | 179.11 | 153.91 | 150.09 | 143.36 | 137.84 | 133.14 | 126.56 | 129.62 | 130.75 |
| Pendapatan operasi | -26 | -43 | -51 | -54 | -52 | -81 | -86 | -93 | -99 | -70 | -66 | -58 | -49 | -41 | -32 | -34 | -34 |
| Perubahan (%) | 63.57 | 18.24 | 6.43 | -4.88 | 57.64 | 5.66 | 8.22 | 6.42 | -29.16 | -5.07 | -13.06 | -15.08 | -15.51 | -22.92 | 7.24 | -1.54 | |
| % daripada Hasil | -40.38 | -57.31 | -61.37 | -59.10 | -51.78 | -76.05 | -75.41 | -77.87 | -79.11 | -53.91 | -50.09 | -43.36 | -37.84 | -33.14 | -26.56 | -29.62 | -30.75 |
| Perbelanjaan Faedah | -32 | -55 | -65 | -73 | -82 | -108 | -96 | -80 | -63 | -28 | -30 | -31 | -29 | -26 | -24 | -21 | -20 |
| Perubahan (%) | 74.21 | 16.87 | 12.72 | 11.90 | 32.58 | -11.65 | -16.55 | -21.40 | -55.54 | 7.23 | 2.27 | -5.99 | -8.45 | -10.49 | -9.47 | -4.60 | |
| % daripada Hasil | -48.85 | -73.84 | -78.16 | -79.71 | -82.16 | -101.49 | -84.16 | -67.02 | -50.28 | -21.51 | -22.57 | -22.98 | -22.21 | -21.07 | -19.61 | -18.46 | -18.57 |
| Pendapatan bersih | -51 | -102 | -109 | -111 | -116 | -197 | -218 | -209 | -202 | -107 | -115 | -46 | -27 | -28 | 10 | -45 | -46 |
| Perubahan (%) | 98.47 | 7.53 | 1.76 | 3.85 | 70.09 | 10.98 | -4.16 | -3.53 | -46.85 | 7.65 | -60.52 | -39.94 | 1.71 | -134.17 | -576.33 | 1.12 | |
| % daripada Hasil | -78.69 | -135.51 | -131.97 | -121.51 | -116.23 | -184.19 | -191.85 | -175.45 | -161.57 | -82.61 | -87.05 | -34.22 | -21.12 | -22.27 | 7.91 | -39.19 | -41.79 |
Source: Capital IQ
