Penyata Pendapatan (TTM)
Yelp 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 | 909 | 873 | 855 | 943 | 992 | 1,032 | 1,076 | 1,118 | 1,158 | 1,194 | 1,229 | 1,268 | 1,304 | 1,337 | 1,357 | 1,377 | 1,392 | 1,412 | 1,438 | 1,451 |
Perubahan (%) | -3.92 | -2.04 | 10.31 | 5.13 | 4.05 | 4.32 | 3.87 | 3.55 | 3.08 | 3.00 | 3.11 | 2.86 | 2.55 | 1.52 | 1.47 | 1.11 | 1.41 | 1.83 | 0.93 | |
% 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 | 59 | 57 | 55 | 61 | 69 | 78 | 87 | 96 | 101 | 106 | 108 | 112 | 113 | 114 | 116 | 116 | 120 | 124 | 131 | 136 |
Perubahan (%) | -2.28 | -3.45 | 11.17 | 13.02 | 12.58 | 10.95 | 10.38 | 5.88 | 4.38 | 2.49 | 2.95 | 1.40 | 1.00 | 1.13 | 0.43 | 3.46 | 3.04 | 6.04 | 3.64 | |
% daripada Hasil | 6.44 | 6.55 | 6.46 | 6.51 | 7.00 | 7.57 | 8.05 | 8.55 | 8.75 | 8.86 | 8.81 | 8.80 | 8.67 | 8.54 | 8.51 | 8.42 | 8.62 | 8.76 | 9.12 | 9.37 |
Keuntungan Operasi Kasar | 850 | 816 | 800 | 882 | 922 | 954 | 990 | 1,022 | 1,057 | 1,088 | 1,121 | 1,156 | 1,191 | 1,223 | 1,242 | 1,261 | 1,272 | 1,288 | 1,307 | 1,315 |
Perubahan (%) | -4.03 | -1.94 | 10.25 | 4.58 | 3.41 | 3.77 | 3.30 | 3.34 | 2.96 | 3.05 | 3.13 | 3.00 | 2.70 | 1.56 | 1.56 | 0.89 | 1.25 | 1.42 | 0.66 | |
% daripada Hasil | 93.56 | 93.45 | 93.54 | 93.49 | 93.00 | 92.43 | 91.95 | 91.45 | 91.25 | 91.14 | 91.19 | 91.20 | 91.33 | 91.46 | 91.49 | 91.58 | 91.38 | 91.24 | 90.88 | 90.63 |
SG&A | 596 | 568 | 531 | 556 | 568 | 579 | 600 | 620 | 646 | 669 | 694 | 707 | 720 | 734 | 737 | 750 | 755 | 764 | 768 | 759 |
Perubahan (%) | -4.82 | -6.35 | 4.68 | 2.18 | 1.84 | 3.58 | 3.37 | 4.30 | 3.42 | 3.73 | 1.99 | 1.76 | 2.05 | 0.36 | 1.81 | 0.66 | 1.11 | 0.58 | -1.19 | |
% daripada Hasil | 65.63 | 65.01 | 62.15 | 58.98 | 57.32 | 56.10 | 55.70 | 55.44 | 55.84 | 56.02 | 56.41 | 55.80 | 55.20 | 54.93 | 54.30 | 54.49 | 54.25 | 54.09 | 53.43 | 52.30 |
R&D | 235 | 233 | 233 | 248 | 265 | 276 | 289 | 297 | 304 | 306 | 313 | 321 | 326 | 333 | 336 | 333 | 329 | 326 | 319 | 315 |
Perubahan (%) | -1.14 | 0.38 | 6.31 | 6.60 | 4.51 | 4.59 | 2.82 | 2.15 | 0.61 | 2.46 | 2.61 | 1.62 | 1.87 | 0.91 | -0.88 | -0.98 | -1.03 | -2.25 | -1.17 | |
% daripada Hasil | 25.89 | 26.64 | 27.30 | 26.31 | 26.68 | 26.79 | 26.86 | 26.59 | 26.23 | 25.60 | 25.47 | 25.34 | 25.04 | 24.87 | 24.72 | 24.15 | 23.65 | 23.09 | 22.16 | 21.70 |
OpEx | 940 | 908 | 871 | 917 | 954 | 989 | 1,029 | 1,065 | 1,103 | 1,125 | 1,159 | 1,184 | 1,202 | 1,223 | 1,230 | 1,239 | 1,244 | 1,254 | 1,261 | 1,255 |
Perubahan (%) | -3.45 | -4.01 | 5.28 | 3.99 | 3.68 | 4.08 | 3.48 | 3.52 | 1.99 | 3.06 | 2.11 | 1.54 | 1.80 | 0.50 | 0.80 | 0.37 | 0.80 | 0.56 | -0.42 | |
% daripada Hasil | 103.50 | 104.00 | 101.91 | 97.26 | 96.21 | 95.86 | 95.64 | 95.28 | 95.25 | 94.23 | 94.29 | 93.37 | 92.18 | 91.50 | 90.58 | 89.99 | 89.33 | 88.79 | 87.69 | 86.51 |
Pendapatan operasi | -32 | -35 | -16 | 26 | 38 | 43 | 47 | 53 | 55 | 69 | 70 | 84 | 102 | 114 | 128 | 138 | 149 | 158 | 177 | 196 |
Perubahan (%) | 9.92 | -53.32 | -258.38 | 45.63 | 13.56 | 9.76 | 12.60 | 4.25 | 25.06 | 2.07 | 19.56 | 21.42 | 11.41 | 12.54 | 7.83 | 7.76 | 6.51 | 11.87 | 10.58 | |
% daripada Hasil | -3.50 | -4.00 | -1.91 | 2.74 | 3.79 | 4.14 | 4.36 | 4.72 | 4.75 | 5.77 | 5.71 | 6.63 | 7.82 | 8.50 | 9.42 | 10.01 | 10.67 | 11.21 | 12.31 | 13.49 |
Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||||||||
Perubahan (%) | 316.67 | 52.00 | 1.75 | -15.52 | -33.67 | -49.23 | ||||||||||||||
% daripada Hasil | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | |||||||||||||
Pendapatan bersih | -23 | -19 | -10 | 18 | 38 | 40 | 45 | 48 | 39 | 36 | 36 | 43 | 92 | 99 | 115 | 138 | 118 | 133 | 143 | 149 |
Perubahan (%) | -16.85 | -49.97 | -290.23 | 103.25 | 5.59 | 12.30 | 8.52 | -18.53 | -7.73 | -0.72 | 18.62 | 114.73 | 7.90 | 15.46 | 20.35 | -14.35 | 12.55 | 7.71 | 4.23 | |
% daripada Hasil | -2.57 | -2.23 | -1.14 | 1.96 | 3.79 | 3.84 | 4.14 | 4.32 | 3.40 | 3.05 | 2.94 | 3.38 | 7.05 | 7.42 | 8.44 | 10.01 | 8.48 | 9.41 | 9.95 | 10.28 |
Source: Capital IQ