Laporan laba rugi Zeta Global Holdings Corp. (ZETA)
NYSE · Technology · Software - Application · Karyawan: 3.300 · CEO: David A. Steinberg
- Harga
- $31,17 -4,80%
- Kapitalisasi pasar
- $7,79 M
- Nilai perusahaan
- $7,68 M
- Laporan terakhir
- Q2 '26 diajukan 2026-08-05
- Laporan berikutnya
- 2026-11-09 Estimasi EPS: $0,28
Zeta Global Holdings Corp. (ZETA) untuk Q2 '26: pendapatan $443 jt (+43,5% yoy), laba operasional $16,9 jt (3,8% dari pendapatan), laba bersih $8,17 jt. Dalam empat kuartal terakhir pendapatan mencapai $1,57 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $189 jt | $210 jt | $195 jt | $228 jt | $268 jt | $315 jt | $264 jt | $308 jt | $337 jt | $395 jt | $396 jt | $443 jt | |
| Beban pokok pendapatan | $86,7 jt | $98,1 jt | $90,6 jt | $104 jt | $118 jt | $143 jt | $103 jt | $117 jt | $133 jt | $108 jt | $186 jt | $181 jt | |
| Laba kotor | $102 jt | $112 jt | $104 jt | $124 jt | $150 jt | $172 jt | $161 jt | $191 jt | $204 jt | $287 jt | $210 jt | $262 jt | |
| Riset & pengembangan | $18,1 jt | $19,9 jt | $20 jt | $23,6 jt | $22,8 jt | $24,3 jt | $26,8 jt | $30,6 jt | $29,8 jt | $30 jt | $45 jt | $42,2 jt | |
| Penjualan & pemasaran | $0 | $0 | $0 | $0 | $0 | $0 | $75,4 jt | $86,4 jt | $85,3 jt | $93 jt | $102 jt | $104 jt | |
| Umum & administrasi | $0 | $0 | $0 | $0 | $0 | $0 | $54 jt | $62,2 jt | $56,4 jt | $60,4 jt | $73,4 jt | $75,9 jt | |
| Beban operasional lainnya | $0 | $0 | $0 | $0 | $0 | $0 | $17,7 jt | $17,4 jt | $17,2 jt | $95,5 jt | $0 | $22,7 jt | |
| Beban operasional | $139 jt | $144 jt | $140 jt | $150 jt | $158 jt | $161 jt | $174 jt | $197 jt | $189 jt | $279 jt | $221 jt | $245 jt | |
| Laba operasional | -$37,2 jt | -$31,9 jt | -$35,9 jt | -$26,6 jt | -$7,8 jt | $10,6 jt | -$13 jt | -$5,11 jt | $15,2 jt | $8,2 jt | -$10,4 jt | $16,9 jt | |
| Pendapatan bunga | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $180 rb | $0 | $0 | $0 | |
| Beban bunga | $2,89 jt | $2,8 jt | $2,63 jt | $2,56 jt | $1,95 jt | $17 rb | $331 rb | $166 rb | $0 | $54 rb | $761 rb | $898 rb | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $2,44 jt | $682 rb | $671 rb | -$1,56 jt | $7,43 jt | $1,57 jt | $6,66 jt | $6,35 jt | $18 jt | $6,87 jt | $4,64 jt | $8,23 jt | |
| Total pendapatan non-operasional | -$5,33 jt | -$3,48 jt | -$3,3 jt | -$996 rb | -$9,38 jt | -$1,59 jt | -$7 jt | -$6,52 jt | -$18 jt | -$6,92 jt | -$5,4 jt | -$9,12 jt | |
| Laba sebelum pajak | -$42,5 jt | -$35,3 jt | -$39,2 jt | -$27,6 jt | -$17,2 jt | $8,98 jt | -$20 jt | -$11,6 jt | -$2,79 jt | $1,29 jt | -$15,8 jt | $7,8 jt | |
| Pajak penghasilan | $590 rb | -$60 rb | $396 rb | $486 rb | $200 rb | -$6,26 jt | $1,64 jt | $1,19 jt | $840 rb | -$5,25 jt | -$2,58 jt | -$373 rb | |
| Laba bersih | -$43,1 jt | -$35,3 jt | -$39,6 jt | -$28,1 jt | -$17,4 jt | $15,2 jt | -$21,6 jt | -$12,8 jt | -$3,63 jt | $6,54 jt | -$13,2 jt | $8,17 jt | |
| EPS (dasar) | -$0,27 | -$0,22 | -$0,23 | -$0,16 | -$0,09 | $0,07 | -$0,10 | -$0,05 | -$0,02 | $0,03 | -$0,06 | $0,04 | |
| EPS (dilusian) | -$0,27 | -$0,22 | -$0,23 | -$0,16 | -$0,09 | $0,06 | -$0,10 | -$0,05 | -$0,02 | $0,03 | -$0,06 | $0,04 | |
| Saham (dasar, rata-rata tertimbang) | 158 jt | 164 jt | 171 jt | 178 jt | 188 jt | 206 jt | 213 jt | 237 jt | 238 jt | 222 jt | 222 jt | 222 jt | |
| Saham (dilusian, rata-rata tertimbang) | 158 jt | 164 jt | 171 jt | 178 jt | 188 jt | 250 jt | 213 jt | 237 jt | 238 jt | 222 jt | 222 jt | 222 jt | |
| Depresiasi & amortisasi | $13,2 jt | $13,5 jt | $13,7 jt | $13 jt | $12,6 jt | $16,8 jt | $17,7 jt | $17,4 jt | $17,2 jt | $19,8 jt | $23,5 jt | $22,7 jt | |
| EBITDA | -$26,4 jt | -$19 jt | -$22,8 jt | -$12,1 jt | -$2,64 jt | $25,8 jt | -$1,94 jt | $5,95 jt | $14,4 jt | $21,1 jt | $8,47 jt | $31,4 jt |
| Laporan laba rugi | Tren | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|
| Pendapatan | $306 jt | $368 jt | $458 jt | $591 jt | $729 jt | $1,01 M | $1,3 M | |
| Beban pokok pendapatan | $145 jt | $189 jt | $221 jt | $267 jt | $326 jt | $456 jt | $514 jt | |
| Laba kotor | $161 jt | $179 jt | $238 jt | $324 jt | $403 jt | $550 jt | $791 jt | |
| Riset & pengembangan | $28,7 jt | $31,8 jt | $64,5 jt | $69,5 jt | $73,9 jt | $90,7 jt | $117 jt | |
| Penjualan & pemasaran | $0 | $0 | $0 | $0 | $0 | $0 | $340 jt | |
| Umum & administrasi | $0 | $0 | $0 | $0 | $0 | $0 | $233 jt | |
| Beban operasional lainnya | $0 | $0 | $0 | $0 | $0 | $0 | $95,5 jt | |
| Beban operasional | $172 jt | $180 jt | $483 jt | $582 jt | $568 jt | $610 jt | $786 jt | |
| Laba operasional | -$10,2 jt | -$583 rb | -$246 jt | -$259 jt | -$165 jt | -$59,7 jt | $5,37 jt | |
| Beban bunga | $15,5 jt | $16,3 jt | $7,03 jt | $7,3 jt | $10,9 jt | $7,15 jt | $371 rb | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $11,7 jt | $35,5 jt | -$2,6 jt | $14,7 jt | $10,9 jt | $8,11 jt | $38,1 jt | |
| Total pendapatan non-operasional | -$27,2 jt | -$51,7 jt | -$4,43 jt | -$22 jt | -$21,8 jt | -$15,3 jt | -$38,5 jt | |
| Laba sebelum pajak | -$37,5 jt | -$52,3 jt | -$250 jt | -$281 jt | -$186 jt | -$74,9 jt | -$33,1 jt | |
| Pajak penghasilan | $1,01 jt | $919 rb | -$598 rb | -$1,49 jt | $1,04 jt | -$5,18 jt | -$1,58 jt | |
| Laba bersih | -$38,5 jt | -$53,2 jt | -$250 jt | -$279 jt | -$187 jt | -$69,8 jt | -$31,5 jt | |
| EPS (dasar) | -$1,18 | -$1,64 | -$1,96 | -$2,01 | -$1,20 | -$0,38 | -$0,14 | |
| EPS (dilusian) | -$1,18 | -$1,63 | -$1,95 | -$2,01 | -$1,20 | -$0,38 | -$0,14 | |
| Saham (dasar, rata-rata tertimbang) | 32,6 jt | 32,5 jt | 128 jt | 139 jt | 157 jt | 186 jt | 222 jt | |
| Saham (dilusian, rata-rata tertimbang) | 32,6 jt | 32,6 jt | 128 jt | 139 jt | 157 jt | 186 jt | 222 jt | |
| Depresiasi & amortisasi | $34,3 jt | $40,1 jt | $45,9 jt | $51,9 jt | $51,1 jt | $56,1 jt | $72 jt | |
| EBITDA | $12,4 jt | $4,02 jt | -$197 jt | -$222 jt | -$124 jt | -$11,7 jt | $39,3 jt |
Distandardisasi dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, dan estimasi distandardisasi dari laporan perusahaan. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30, 10-Q 2024-06-30
Data per 2026-11-02