Penyata Pendapatan (TTM)
Talkspace, 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 | 62 | 76 | 92 | 105 | 110 | 114 | 117 | 116 | 118 | 120 | 123 | 129 | 138 | 150 | 162 | 173 | 181 | 188 | 194 | 203 |
| Perubahan (%) | 23.89 | 21.05 | 14.21 | 4.61 | 3.16 | 2.63 | -0.98 | 2.57 | 0.90 | 2.66 | 4.73 | 7.25 | 8.83 | 8.05 | 6.42 | 5.07 | 3.48 | 3.61 | 4.25 | |
| % 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 | 26 | 31 | 36 | 44 | 50 | 56 | 61 | 65 | 68 | 66 | 67 | 69 | 73 | 82 | 89 | 96 | 102 | 108 | 114 | 120 |
| Perubahan (%) | 16.60 | 18.26 | 20.06 | 15.54 | 11.77 | 8.91 | 6.53 | 4.32 | -3.35 | 1.95 | 2.82 | 6.23 | 11.63 | 8.51 | 7.93 | 6.53 | 6.10 | 5.18 | 5.43 | |
| % daripada Hasil | 42.79 | 40.27 | 39.35 | 41.36 | 45.69 | 49.50 | 52.53 | 56.51 | 57.47 | 55.05 | 54.67 | 53.67 | 53.17 | 54.53 | 54.76 | 55.54 | 56.30 | 57.73 | 58.61 | 59.27 |
| Keuntungan Operasi Kasar | 35 | 46 | 56 | 62 | 60 | 57 | 55 | 50 | 50 | 54 | 56 | 60 | 65 | 68 | 73 | 77 | 79 | 79 | 80 | 83 |
| Perubahan (%) | 29.34 | 22.93 | 10.41 | -3.10 | -4.08 | -3.52 | -9.28 | 0.31 | 6.65 | 3.54 | 7.02 | 8.42 | 5.66 | 7.51 | 4.60 | 3.26 | 0.10 | 1.46 | 2.57 | |
| % daripada Hasil | 57.21 | 59.73 | 60.65 | 58.64 | 54.31 | 50.50 | 47.47 | 43.49 | 42.53 | 44.95 | 45.33 | 46.33 | 46.83 | 45.47 | 45.24 | 44.46 | 43.70 | 42.27 | 41.39 | 40.73 |
| SG&A | 45 | 58 | 73 | 103 | 122 | 135 | 140 | 128 | 120 | 109 | 99 | 89 | 82 | 74 | 73 | 75 | 74 | 72 | 73 | 72 |
| Perubahan (%) | 29.68 | 25.61 | 41.75 | 18.26 | 11.06 | 3.37 | -8.88 | -5.88 | -9.10 | -9.70 | -9.49 | -8.16 | -9.82 | -0.85 | 3.00 | -1.26 | -3.22 | 1.37 | -0.88 | |
| % daripada Hasil | 72.60 | 76.00 | 78.86 | 97.88 | 110.65 | 119.13 | 119.98 | 110.40 | 101.30 | 91.26 | 80.26 | 69.37 | 59.40 | 49.22 | 45.17 | 43.72 | 41.08 | 38.42 | 37.59 | 35.74 |
| R&D | 11 | 10 | 10 | 12 | 14 | 16 | 18 | 19 | 21 | 22 | 22 | 21 | 18 | 18 | 16 | 14 | 12 | 11 | 10 | 10 |
| Perubahan (%) | -9.59 | 2.46 | 24.25 | 17.04 | 11.49 | 13.01 | 4.42 | 10.54 | 4.31 | 1.47 | -6.39 | -10.10 | -4.99 | -9.19 | -13.54 | -13.25 | -12.18 | -4.00 | 0.73 | |
| % daripada Hasil | 17.24 | 12.58 | 10.65 | 11.58 | 12.96 | 14.00 | 15.42 | 16.26 | 17.52 | 18.11 | 17.90 | 16.00 | 13.41 | 11.71 | 9.84 | 8.00 | 6.60 | 5.60 | 5.19 | 5.02 |
| OpEx | 82 | 98 | 119 | 159 | 187 | 208 | 219 | 212 | 209 | 197 | 188 | 179 | 174 | 173 | 178 | 185 | 189 | 191 | 197 | 204 |
| Perubahan (%) | 20.36 | 21.05 | 33.68 | 17.42 | 11.29 | 5.61 | -3.48 | -1.28 | -5.89 | -4.57 | -4.72 | -2.83 | -0.25 | 2.72 | 4.21 | 1.87 | 1.03 | 3.23 | 3.33 | |
| % daripada Hasil | 132.63 | 128.85 | 128.85 | 150.82 | 169.30 | 182.63 | 187.92 | 183.17 | 176.29 | 164.42 | 152.83 | 139.05 | 125.98 | 115.47 | 109.78 | 107.49 | 104.22 | 101.76 | 101.39 | 100.50 |
| Pendapatan operasi | -20 | -22 | -27 | -54 | -76 | -94 | -103 | -96 | -90 | -77 | -65 | -50 | -36 | -23 | -16 | -13 | -8 | -3 | -3 | -1 |
| Perubahan (%) | 9.54 | 21.06 | 101.16 | 42.63 | 23.01 | 9.21 | -6.33 | -5.91 | -14.80 | -15.80 | -22.60 | -28.63 | -35.21 | -31.71 | -18.44 | -40.83 | -56.90 | -18.02 | -62.75 | |
| % daripada Hasil | -32.63 | -28.85 | -28.85 | -50.82 | -69.30 | -82.63 | -87.92 | -83.17 | -76.29 | -64.42 | -52.83 | -39.05 | -25.98 | -15.47 | -9.78 | -7.49 | -4.22 | -1.76 | -1.39 | -0.50 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||
| Perubahan (%) | 43.31 | 10.44 | 58.71 | -20.06 | -42.28 | -47.72 | -0.00 | -0.00 | -0.00 | 171.71 | -0.00 | -0.00 | ||||||||
| % daripada Hasil | -0.41 | -0.48 | -0.44 | -0.61 | -0.46 | -0.49 | -0.28 | -0.15 | -0.10 | -0.09 | -0.09 | -0.08 | -0.22 | -0.21 | -0.20 | |||||
| Pendapatan bersih | -20 | -22 | -27 | -57 | -53 | -63 | -70 | -63 | -82 | -80 | -68 | -50 | -36 | -19 | -12 | -8 | -1 | 1 | 3 | 3 |
| Perubahan (%) | 10.81 | 21.63 | 109.51 | -7.36 | 18.82 | 12.15 | -10.54 | 30.96 | -3.35 | -14.56 | -26.91 | -27.27 | -46.99 | -38.01 | -35.58 | -82.09 | -183.67 | 155.40 | -2.29 | |
| % daripada Hasil | -32.83 | -29.36 | -29.50 | -54.12 | -47.92 | -55.20 | -60.31 | -54.49 | -69.56 | -66.63 | -55.45 | -38.70 | -26.24 | -12.78 | -7.33 | -4.44 | -0.76 | 0.61 | 1.51 | 1.41 |
Source: Capital IQ
