Penyata Pendapatan (TTM)
Riskified Ltd. 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 | 170 | 188 | 206 | 216 | 229 | 237 | 241 | 252 | 261 | 271 | 284 | 293 | 298 | 305 | 311 | 318 | 328 | 333 | 336 |
| Perubahan (%) | 10.54 | 9.53 | 5.27 | 5.91 | 3.39 | 1.79 | 4.41 | 3.76 | 3.85 | 4.73 | 3.06 | 1.63 | 2.52 | 1.95 | 2.24 | 2.98 | 1.83 | 0.70 | |
| % 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 | 77 | 84 | 88 | 97 | 106 | 112 | 119 | 121 | 126 | 131 | 137 | 147 | 145 | 146 | 148 | 147 | 156 | 164 | 168 |
| Perubahan (%) | 8.75 | 5.64 | 9.72 | 9.51 | 5.67 | 6.18 | 1.88 | 3.94 | 3.64 | 4.91 | 7.46 | -1.57 | 0.74 | 1.34 | -0.57 | 6.19 | 4.89 | 2.12 | |
| % daripada Hasil | 45.31 | 44.58 | 43.00 | 44.81 | 46.33 | 47.36 | 49.40 | 48.20 | 48.29 | 48.19 | 48.27 | 50.33 | 48.75 | 47.90 | 47.62 | 46.31 | 47.75 | 49.19 | 49.88 |
| Keuntungan Operasi Kasar | 93 | 104 | 117 | 119 | 123 | 125 | 122 | 130 | 135 | 141 | 147 | 145 | 153 | 159 | 163 | 171 | 171 | 169 | 168 |
| Perubahan (%) | 12.03 | 12.66 | 1.92 | 2.99 | 1.41 | -2.16 | 6.88 | 3.59 | 4.05 | 4.56 | -1.04 | 4.87 | 4.21 | 2.52 | 4.80 | 0.20 | -0.98 | -0.67 | |
| % daripada Hasil | 54.69 | 55.42 | 57.00 | 55.19 | 53.67 | 52.64 | 50.60 | 51.80 | 51.71 | 51.81 | 51.73 | 49.67 | 51.25 | 52.10 | 52.38 | 53.69 | 52.25 | 50.81 | 50.12 |
| SG&A | 63 | 69 | 74 | 92 | 124 | 148 | 171 | 179 | 172 | 167 | 162 | 159 | 158 | 157 | 155 | 152 | 151 | 149 | 145 |
| Perubahan (%) | 9.26 | 7.39 | 23.98 | 34.90 | 19.62 | 15.72 | 4.83 | -3.88 | -3.03 | -3.26 | -1.88 | -0.58 | -0.49 | -1.60 | -1.50 | -0.96 | -1.16 | -2.40 | |
| % daripada Hasil | 37.11 | 36.68 | 35.96 | 42.35 | 53.95 | 62.42 | 70.96 | 71.25 | 66.00 | 61.63 | 56.93 | 54.20 | 53.02 | 51.46 | 49.67 | 47.85 | 46.02 | 44.67 | 43.30 |
| R&D | 37 | 41 | 44 | 48 | 55 | 62 | 67 | 70 | 72 | 73 | 73 | 73 | 72 | 70 | 69 | 68 | 68 | 68 | 68 |
| Perubahan (%) | 13.18 | 4.96 | 10.91 | 14.56 | 11.61 | 8.92 | 4.76 | 2.25 | 0.95 | 0.44 | -0.08 | -1.89 | -2.20 | -1.70 | -1.06 | -0.03 | 0.33 | -0.21 | |
| % daripada Hasil | 21.59 | 22.10 | 21.18 | 22.31 | 24.13 | 26.05 | 27.88 | 27.97 | 27.57 | 26.79 | 25.70 | 24.91 | 24.05 | 22.94 | 22.12 | 21.41 | 20.78 | 20.48 | 20.29 |
| OpEx | 177 | 194 | 206 | 237 | 285 | 322 | 357 | 371 | 371 | 371 | 372 | 379 | 374 | 373 | 372 | 368 | 375 | 381 | 381 |
| Perubahan (%) | 9.85 | 6.12 | 15.09 | 20.36 | 12.87 | 11.09 | 3.89 | -0.21 | 0.05 | 0.31 | 1.98 | -1.27 | -0.33 | -0.46 | -1.04 | 2.05 | 1.65 | -0.07 | |
| % daripada Hasil | 104.01 | 103.36 | 100.14 | 109.48 | 124.41 | 135.83 | 148.24 | 147.49 | 141.86 | 136.67 | 130.89 | 129.51 | 125.82 | 122.33 | 119.43 | 115.60 | 114.56 | 114.37 | 113.49 |
| Pendapatan operasi | -7 | -6 | -0 | -21 | -56 | -85 | -116 | -120 | -109 | -99 | -88 | -86 | -77 | -68 | -60 | -50 | -48 | -48 | -45 |
| Perubahan (%) | -7.43 | -95.54 | 7,195.73 | 172.88 | 51.72 | 37.06 | 2.79 | -8.55 | -9.03 | -11.76 | -1.54 | -11.09 | -11.35 | -11.27 | -17.92 | -3.88 | 0.45 | -5.42 | |
| % daripada Hasil | -4.01 | -3.36 | -0.14 | -9.48 | -24.41 | -35.83 | -48.24 | -47.49 | -41.86 | -36.67 | -30.89 | -29.51 | -25.82 | -22.33 | -19.43 | -15.60 | -14.56 | -14.37 | -13.49 |
| Perbelanjaan Faedah | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| Pendapatan bersih | -11 | -57 | -70 | -147 | -179 | -168 | -181 | -121 | -105 | -89 | -72 | -67 | -59 | -53 | -45 | -34 | -35 | -37 | -39 |
| Perubahan (%) | 404.57 | 23.09 | 108.09 | 22.36 | -6.09 | 7.63 | -33.53 | -13.14 | -14.62 | -19.20 | -7.09 | -12.03 | -10.71 | -14.01 | -24.77 | 2.40 | 6.46 | 5.71 | |
| % daripada Hasil | -6.68 | -30.51 | -34.29 | -67.78 | -78.31 | -71.12 | -75.20 | -47.88 | -40.08 | -32.95 | -25.42 | -22.92 | -19.84 | -17.28 | -14.57 | -10.72 | -10.66 | -11.15 | -11.70 |
Source: Capital IQ
