Penyata Pendapatan (TTM)
Take-Two Interactive Software, 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.
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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 | 3,363 | 3,294 | 3,373 | 3,355 | 3,372 | 3,414 | 3,505 | 3,794 | 4,329 | 4,834 | 5,350 | 5,532 | 5,438 | 5,396 | 5,350 | 5,403 | 5,457 | 5,450 | 5,634 | 5,799 |
| Perubahan (%) | -2.06 | 2.40 | -0.53 | 0.51 | 1.26 | 2.65 | 8.25 | 14.11 | 11.65 | 10.68 | 3.41 | -1.70 | -0.76 | -0.87 | 1.00 | 1.00 | -0.12 | 3.36 | 2.94 | |
| % 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 | 1,722 | 1,626 | 1,496 | 1,359 | 1,328 | 1,337 | 1,465 | 1,561 | 1,870 | 2,210 | 2,520 | 2,692 | 2,642 | 2,586 | 2,420 | 2,400 | 2,330 | 2,294 | 2,357 | 2,349 |
| Perubahan (%) | -5.60 | -7.99 | -9.16 | -2.28 | 0.68 | 9.57 | 6.55 | 19.81 | 18.21 | 14.02 | 6.81 | -1.86 | -2.10 | -6.41 | -0.83 | -2.92 | -1.56 | 2.76 | -0.35 | |
| % daripada Hasil | 51.21 | 49.36 | 44.35 | 40.51 | 39.38 | 39.16 | 41.79 | 41.14 | 43.19 | 45.73 | 47.11 | 48.66 | 48.58 | 47.93 | 45.25 | 44.42 | 42.70 | 42.08 | 41.84 | 40.50 |
| Keuntungan Operasi Kasar | 1,641 | 1,668 | 1,877 | 1,996 | 2,044 | 2,077 | 2,040 | 2,233 | 2,459 | 2,623 | 2,830 | 2,840 | 2,796 | 2,810 | 2,929 | 3,003 | 3,127 | 3,157 | 3,277 | 3,451 |
| Perubahan (%) | 1.65 | 12.52 | 6.34 | 2.41 | 1.64 | -1.80 | 9.47 | 10.13 | 6.67 | 7.86 | 0.38 | -1.56 | 0.50 | 4.23 | 2.52 | 4.13 | 0.96 | 3.80 | 5.31 | |
| % daripada Hasil | 48.79 | 50.64 | 55.65 | 59.49 | 60.62 | 60.84 | 58.21 | 58.86 | 56.81 | 54.27 | 52.89 | 51.34 | 51.42 | 52.07 | 54.75 | 55.58 | 57.30 | 57.92 | 58.16 | 59.50 |
| SG&A | 776 | 793 | 835 | 857 | 916 | 943 | 1,027 | 1,329 | 1,724 | 2,074 | 2,396 | 2,458 | 2,312 | 2,228 | 2,266 | 2,311 | 2,520 | 2,566 | 2,533 | 2,507 |
| Perubahan (%) | 2.18 | 5.38 | 2.59 | 6.85 | 3.01 | 8.91 | 29.37 | 29.73 | 20.27 | 15.55 | 2.57 | -5.94 | -3.60 | 1.71 | 1.97 | 9.05 | 1.83 | -1.30 | -1.03 | |
| % daripada Hasil | 23.07 | 24.07 | 24.77 | 25.55 | 27.16 | 27.63 | 29.31 | 35.03 | 39.82 | 42.90 | 44.79 | 44.42 | 42.51 | 41.29 | 42.36 | 42.77 | 46.18 | 47.08 | 44.96 | 43.22 |
| R&D | 299 | 302 | 317 | 337 | 364 | 394 | 407 | 487 | 630 | 751 | 888 | 954 | 941 | 935 | 948 | 929 | 944 | 953 | 1,005 | 1,047 |
| Perubahan (%) | 1.31 | 4.90 | 6.05 | 8.11 | 8.32 | 3.18 | 19.75 | 29.35 | 19.29 | 18.14 | 7.44 | -1.29 | -0.66 | 1.40 | -1.98 | 1.57 | 0.94 | 5.49 | 4.14 | |
| % daripada Hasil | 8.88 | 9.18 | 9.41 | 10.03 | 10.79 | 11.54 | 11.60 | 12.83 | 14.55 | 15.54 | 16.59 | 17.24 | 17.31 | 17.33 | 17.72 | 17.20 | 17.30 | 17.48 | 17.84 | 18.05 |
| OpEx | 2,848 | 2,774 | 2,704 | 2,608 | 2,665 | 2,734 | 2,960 | 3,448 | 4,307 | 5,138 | 5,926 | 6,243 | 6,052 | 5,914 | 5,806 | 5,816 | 5,972 | 5,997 | 6,085 | 6,098 |
| Perubahan (%) | -2.59 | -2.50 | -3.56 | 2.20 | 2.58 | 8.25 | 16.48 | 24.94 | 19.28 | 15.35 | 5.35 | -3.07 | -2.27 | -1.83 | 0.17 | 2.68 | 0.43 | 1.46 | 0.21 | |
| % daripada Hasil | 84.67 | 84.21 | 80.18 | 77.74 | 79.05 | 80.09 | 84.45 | 90.87 | 99.49 | 106.29 | 110.77 | 112.85 | 111.29 | 109.60 | 108.54 | 107.65 | 109.43 | 110.03 | 108.01 | 105.15 |
| Pendapatan operasi | 516 | 520 | 668 | 747 | 706 | 680 | 545 | 346 | 22 | -304 | -576 | -711 | -614 | -518 | -457 | -413 | -515 | -547 | -451 | -298 |
| Perubahan (%) | 0.90 | 28.52 | 11.69 | -5.40 | -3.74 | -19.84 | -36.44 | -93.65 | -1,481.82 | 89.54 | 23.41 | -13.70 | -15.61 | -11.84 | -9.53 | 24.62 | 6.20 | -17.45 | -33.86 | |
| % daripada Hasil | 15.33 | 15.79 | 19.82 | 22.26 | 20.95 | 19.91 | 15.55 | 9.13 | 0.51 | -6.29 | -10.77 | -12.85 | -11.29 | -9.60 | -8.54 | -7.65 | -9.43 | -10.03 | -8.01 | -5.15 |
| Perbelanjaan Faedah | -3 | -3 | -6 | -6 | -6 | -6 | -19 | -40 | -68 | -102 | -130 | -148 | -152 | -154 | -148 | -149 | -157 | -166 | -174 | -176 |
| Perubahan (%) | 2.24 | 130.14 | -1.21 | -1.34 | -2.33 | 215.15 | 117.74 | 67.90 | 50.44 | 26.69 | 14.58 | 2.63 | 1.38 | -4.53 | 0.81 | 5.45 | 6.19 | 4.56 | 1.21 | |
| % daripada Hasil | -0.08 | -0.08 | -0.18 | -0.18 | -0.18 | -0.17 | -0.53 | -1.07 | -1.57 | -2.12 | -2.42 | -2.68 | -2.80 | -2.86 | -2.76 | -2.75 | -2.87 | -3.05 | -3.09 | -3.04 |
| Pendapatan bersih | 474 | 493 | 589 | 653 | 564 | 526 | 418 | 162 | -106 | -404 | -1,125 | -1,227 | -1,513 | -1,452 | -3,744 | -3,800 | -3,622 | -3,656 | -4,479 | -4,229 |
| Perubahan (%) | 3.92 | 19.50 | 10.83 | -13.65 | -6.68 | -20.52 | -61.32 | -165.24 | 282.46 | 178.74 | 9.07 | 23.36 | -4.08 | 157.95 | 1.50 | -4.69 | 0.93 | 22.52 | -5.58 | |
| % daripada Hasil | 14.10 | 14.96 | 17.46 | 19.46 | 16.71 | 15.40 | 11.93 | 4.26 | -2.44 | -8.35 | -21.02 | -22.17 | -27.83 | -26.90 | -69.99 | -70.33 | -66.38 | -67.07 | -79.50 | -72.92 |
Source: Capital IQ
