Penyata Pendapatan (TTM)
Rumble 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 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 | 5 | 9 | 9 | 11 | 13 | 22 | 39 | 53 | 74 | 81 | 81 | 81 | 79 | 86 | 95 | 101 | 104 |
| Perubahan (%) | 92.30 | 8.01 | 18.09 | 20.35 | 66.26 | 76.08 | 34.46 | 38.85 | 9.52 | 0.54 | 0.15 | -3.09 | 9.00 | 11.48 | 6.26 | 2.58 | |
| % 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 | 8 | 10 | 13 | 23 | 44 | 66 | 103 | 130 | 146 | 152 | 147 | 143 | 138 | 137 | 128 |
| Perubahan (%) | 125.77 | 27.40 | 29.05 | 27.13 | 81.82 | 87.89 | 50.91 | 55.54 | 26.75 | 12.30 | 3.98 | -3.39 | -2.26 | -3.50 | -1.29 | -6.69 | |
| % daripada Hasil | 59.54 | 69.91 | 82.45 | 90.11 | 95.18 | 104.10 | 111.07 | 124.67 | 139.65 | 161.62 | 180.52 | 187.43 | 186.84 | 167.53 | 145.02 | 134.71 | 122.54 |
| Keuntungan Operasi Kasar | 2 | 3 | 2 | 1 | 1 | -1 | -4 | -13 | -29 | -50 | -65 | -71 | -68 | -58 | -43 | -35 | -23 |
| Perubahan (%) | 43.03 | -37.02 | -33.41 | -41.42 | -241.36 | 376.15 | 199.51 | 123.19 | 70.20 | 31.39 | 8.74 | -3.74 | -15.24 | -25.68 | -18.07 | -33.41 | |
| % daripada Hasil | 40.46 | 30.09 | 17.55 | 9.89 | 4.82 | -4.10 | -11.07 | -24.67 | -39.65 | -61.62 | -80.52 | -87.43 | -86.84 | -67.53 | -45.02 | -34.71 | -22.53 |
| SG&A | 2 | 3 | 7 | 9 | 11 | 14 | 22 | 32 | 42 | 50 | 51 | 51 | 55 | 56 | 54 | 62 | 64 |
| Perubahan (%) | 25.34 | 146.37 | 25.06 | 22.72 | 25.36 | 54.75 | 43.03 | 31.42 | 20.50 | 0.43 | 1.36 | 7.40 | 1.45 | -3.32 | 14.18 | 4.65 | |
| % daripada Hasil | 53.04 | 34.57 | 78.85 | 83.50 | 85.15 | 64.21 | 56.43 | 60.03 | 56.81 | 62.51 | 62.44 | 63.20 | 70.04 | 65.18 | 56.53 | 60.74 | 61.97 |
| R&D | 1 | 1 | 2 | 2 | 3 | 5 | 6 | 8 | 11 | 15 | 16 | 18 | 19 | 18 | 19 | 19 | 19 |
| Perubahan (%) | 75.57 | 58.29 | 34.73 | 40.90 | 46.21 | 40.87 | 28.78 | 38.65 | 29.80 | 6.95 | 12.15 | 5.50 | -2.48 | 4.31 | 1.38 | -2.57 | |
| % daripada Hasil | 12.81 | 11.69 | 17.14 | 19.55 | 22.89 | 20.13 | 16.11 | 15.42 | 15.40 | 18.25 | 19.42 | 21.75 | 23.67 | 21.18 | 19.82 | 18.91 | 17.96 |
| OpEx | 6 | 10 | 17 | 22 | 28 | 43 | 74 | 108 | 159 | 199 | 217 | 227 | 230 | 228 | 225 | 232 | 225 |
| Perubahan (%) | 77.76 | 66.49 | 28.83 | 27.42 | 54.32 | 71.07 | 46.18 | 46.83 | 25.45 | 9.25 | 4.67 | 0.94 | -0.53 | -1.47 | 3.11 | -2.90 | |
| % daripada Hasil | 126.38 | 116.83 | 180.07 | 196.45 | 207.99 | 193.06 | 187.56 | 203.92 | 215.63 | 246.98 | 268.37 | 280.51 | 292.15 | 266.61 | 235.62 | 228.64 | 216.42 |
| Pendapatan operasi | -1 | -1 | -8 | -11 | -15 | -21 | -34 | -55 | -85 | -118 | -136 | -146 | -151 | -143 | -129 | -131 | -121 |
| Perubahan (%) | 22.67 | 413.95 | 42.24 | 34.75 | 43.26 | 65.68 | 59.58 | 54.50 | 39.22 | 15.17 | 7.36 | 3.16 | -5.49 | -9.25 | 0.78 | -7.17 | |
| % daripada Hasil | -26.38 | -16.83 | -80.07 | -96.45 | -107.99 | -93.06 | -87.56 | -103.92 | -115.63 | -146.98 | -168.37 | -180.51 | -192.15 | -166.61 | -135.62 | -128.64 | -116.42 |
| Perbelanjaan Faedah | -0 | -0 | -1 | ||||||||||||||
| Perubahan (%) | 9,128.77 | ||||||||||||||||
| % daripada Hasil | -0.07 | -3.51 | -9.91 | ||||||||||||||
| Pendapatan bersih | -1 | -3 | -13 | -17 | -22 | -21 | -11 | -36 | -61 | -88 | -116 | -131 | -128 | -131 | -338 | -298 | -301 |
| Perubahan (%) | 115.91 | 394.37 | 29.73 | 25.13 | -3.52 | -45.72 | 217.08 | 68.49 | 44.58 | 32.16 | 12.56 | -2.04 | 1.96 | 158.51 | -12.01 | 1.16 | |
| % daripada Hasil | -27.57 | -30.96 | -141.70 | -155.67 | -161.85 | -93.92 | -28.96 | -68.28 | -82.86 | -109.39 | -143.79 | -161.62 | -163.37 | -152.81 | -354.35 | -293.43 | -289.37 |
Source: Capital IQ
