Penyata Pendapatan (TTM)
SmartRent, 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 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 | 53 | 55 | 71 | 90 | 111 | 129 | 150 | 162 | 168 | 196 | 207 | 217 | 237 | 222 | 217 | 200 | 175 | 166 | 156 |
| Perubahan (%) | 4.96 | 28.81 | 26.11 | 23.52 | 16.45 | 16.09 | 8.27 | 3.63 | 16.52 | 5.62 | 5.13 | 9.07 | -6.16 | -2.20 | -8.09 | -12.46 | -5.23 | -6.16 | |
| % 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 | 57 | 61 | 74 | 99 | 121 | 143 | 163 | 168 | 166 | 180 | 182 | 181 | 187 | 162 | 150 | 133 | 115 | 111 | 106 |
| Perubahan (%) | 6.56 | 22.35 | 34.13 | 21.41 | 18.68 | 13.98 | 2.69 | -0.72 | 8.33 | 1.16 | -0.96 | 3.67 | -13.29 | -7.58 | -11.67 | -13.60 | -2.87 | -5.01 | |
| % daripada Hasil | 108.21 | 109.87 | 104.36 | 111.00 | 109.10 | 111.19 | 109.17 | 103.55 | 99.20 | 92.22 | 88.33 | 83.21 | 79.09 | 73.08 | 69.06 | 66.37 | 65.50 | 67.13 | 67.95 |
| Keuntungan Operasi Kasar | -4 | -5 | -3 | -10 | -10 | -14 | -14 | -6 | 1 | 15 | 24 | 36 | 50 | 60 | 67 | 67 | 60 | 54 | 50 |
| Perubahan (%) | 26.10 | -43.12 | 218.26 | 2.26 | 43.14 | -4.89 | -58.13 | -123.48 | 1,028.12 | 58.49 | 51.23 | 35.88 | 20.81 | 12.40 | -0.11 | -10.19 | -9.71 | -8.51 | |
| % daripada Hasil | -8.21 | -9.87 | -4.36 | -11.00 | -9.10 | -11.19 | -9.17 | -3.55 | 0.80 | 7.78 | 11.67 | 16.79 | 20.91 | 26.92 | 30.94 | 33.63 | 34.50 | 32.87 | 32.05 |
| SG&A | 18 | 19 | 19 | 26 | 39 | 49 | 61 | 68 | 60 | 59 | 55 | 52 | 60 | 60 | 67 | 70 | 74 | 74 | 76 |
| Perubahan (%) | 5.50 | 1.47 | 38.18 | 47.92 | 25.96 | 23.95 | 10.93 | -11.16 | -2.54 | -5.94 | -5.52 | 14.25 | 0.96 | 11.80 | 4.03 | 5.17 | 0.87 | 2.13 | |
| % daripada Hasil | 34.10 | 34.27 | 27.00 | 29.58 | 35.43 | 38.32 | 40.91 | 41.92 | 35.94 | 30.06 | 26.77 | 24.06 | 25.20 | 27.11 | 30.99 | 35.08 | 42.14 | 44.85 | 48.82 |
| R&D | 9 | 11 | 13 | 17 | 22 | 25 | 29 | 30 | 29 | 30 | 29 | 29 | 29 | 30 | 31 | 30 | 29 | 29 | 28 |
| Perubahan (%) | 13.00 | 18.34 | 33.74 | 28.24 | 15.54 | 15.84 | 2.52 | -0.60 | 2.67 | -4.95 | -0.13 | 0.45 | 3.93 | 3.17 | -3.16 | -1.80 | -0.35 | -3.48 | |
| % daripada Hasil | 17.90 | 19.28 | 17.71 | 18.78 | 19.50 | 19.35 | 19.30 | 18.28 | 17.53 | 15.45 | 13.90 | 13.21 | 12.16 | 13.47 | 14.21 | 14.97 | 16.79 | 17.66 | 18.16 |
| OpEx | 84 | 90 | 106 | 143 | 181 | 218 | 253 | 265 | 256 | 269 | 266 | 262 | 276 | 253 | 248 | 233 | 218 | 215 | 210 |
| Perubahan (%) | 7.06 | 17.50 | 34.82 | 27.14 | 19.88 | 16.46 | 4.66 | -3.38 | 5.12 | -1.07 | -1.82 | 5.43 | -8.41 | -1.68 | -6.35 | -6.43 | -1.26 | -2.33 | |
| % daripada Hasil | 160.22 | 163.42 | 149.07 | 159.36 | 164.03 | 168.86 | 169.39 | 163.74 | 152.66 | 137.73 | 129.00 | 120.48 | 116.45 | 113.65 | 114.25 | 116.42 | 124.43 | 129.64 | 134.93 |
| Pendapatan operasi | -32 | -35 | -35 | -53 | -71 | -89 | -104 | -103 | -88 | -74 | -60 | -44 | -39 | -30 | -31 | -33 | -43 | -49 | -54 |
| Perubahan (%) | 10.54 | -0.34 | 52.57 | 33.24 | 25.23 | 16.98 | -0.53 | -14.38 | -16.52 | -18.81 | -25.77 | -12.39 | -22.09 | 2.10 | 5.85 | 30.29 | 14.97 | 10.58 | |
| % daripada Hasil | -60.22 | -63.42 | -49.07 | -59.36 | -64.03 | -68.86 | -69.39 | -63.74 | -52.66 | -37.73 | -29.00 | -20.48 | -16.45 | -13.65 | -14.25 | -16.42 | -24.43 | -29.64 | -34.93 |
| Perbelanjaan Faedah | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||||||
| Perubahan (%) | -26.65 | -21.71 | -22.74 | 0.40 | -28.11 | -40.22 | -53.27 | ||||||||||||
| % daripada Hasil | -1.06 | -0.74 | -0.45 | -0.28 | -0.23 | -0.14 | -0.07 | -0.03 | |||||||||||
| Pendapatan bersih | -37 | -39 | -39 | -57 | -72 | -86 | -102 | -101 | -96 | -86 | -71 | -53 | -35 | -29 | -23 | -26 | -34 | -66 | -72 |
| Perubahan (%) | 5.37 | -1.02 | 46.48 | 26.94 | 19.63 | 18.05 | -0.72 | -4.53 | -10.57 | -17.69 | -25.71 | -34.34 | -15.97 | -19.76 | 9.43 | 31.83 | 96.58 | 9.46 | |
| % daripada Hasil | -70.64 | -70.91 | -54.49 | -63.29 | -65.04 | -66.82 | -67.95 | -62.30 | -57.40 | -44.05 | -34.33 | -24.26 | -14.60 | -13.08 | -10.73 | -12.77 | -19.24 | -39.90 | -46.54 |
Source: Capital IQ
