Penyata Pendapatan (TTM)
Confluent, 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 | 237 | 263 | 297 | 338 | 388 | 437 | 488 | 537 | 586 | 634 | 684 | 732 | 777 | 820 | 866 | 916 | 964 | 1,018 | 1,065 |
| Perubahan (%) | 11.04 | 13.13 | 13.82 | 14.66 | 12.66 | 11.69 | 10.07 | 9.07 | 8.22 | 7.87 | 7.08 | 6.08 | 5.53 | 5.57 | 5.78 | 5.25 | 5.59 | 4.65 | |
| % 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 | 75 | 81 | 93 | 112 | 136 | 158 | 177 | 193 | 202 | 214 | 223 | 226 | 230 | 233 | 240 | 246 | 257 | 265 | 275 |
| Perubahan (%) | 7.99 | 14.72 | 19.37 | 22.15 | 15.80 | 12.47 | 8.96 | 4.67 | 5.73 | 4.00 | 1.58 | 1.58 | 1.34 | 3.03 | 2.46 | 4.79 | 3.07 | 3.46 | |
| % daripada Hasil | 31.89 | 31.02 | 31.45 | 32.98 | 35.14 | 36.11 | 36.37 | 36.00 | 34.55 | 33.75 | 32.54 | 30.87 | 29.56 | 28.39 | 27.70 | 26.84 | 26.72 | 26.08 | 25.78 |
| Keuntungan Operasi Kasar | 161 | 181 | 204 | 227 | 252 | 279 | 311 | 344 | 384 | 420 | 461 | 506 | 547 | 587 | 626 | 670 | 706 | 752 | 790 |
| Perubahan (%) | 12.47 | 12.41 | 11.28 | 10.98 | 10.96 | 11.25 | 10.71 | 11.55 | 9.53 | 9.84 | 9.74 | 8.09 | 7.28 | 6.58 | 7.05 | 5.41 | 6.51 | 5.07 | |
| % daripada Hasil | 68.11 | 68.98 | 68.55 | 67.02 | 64.86 | 63.89 | 63.63 | 64.00 | 65.45 | 66.25 | 67.46 | 69.13 | 70.44 | 71.61 | 72.30 | 73.16 | 73.28 | 73.92 | 74.22 |
| SG&A | 288 | 316 | 381 | 354 | 421 | 481 | 512 | 548 | 582 | 610 | 632 | 646 | 642 | 648 | 656 | 663 | 704 | 721 | 732 |
| Perubahan (%) | 9.43 | 20.76 | -7.01 | 18.90 | 14.07 | 6.50 | 7.03 | 6.23 | 4.74 | 3.70 | 2.19 | -0.58 | 0.91 | 1.26 | 1.05 | 6.14 | 2.36 | 1.53 | |
| % daripada Hasil | 121.93 | 120.17 | 128.28 | 104.79 | 108.66 | 110.03 | 104.91 | 102.01 | 99.35 | 96.16 | 92.44 | 88.22 | 82.69 | 79.07 | 75.84 | 72.45 | 73.06 | 70.83 | 68.72 |
| R&D | 105 | 110 | 124 | 126 | 160 | 192 | 223 | 246 | 264 | 290 | 311 | 333 | 349 | 361 | 382 | 370 | 421 | 440 | 456 |
| Perubahan (%) | 4.23 | 12.82 | 1.80 | 26.63 | 20.31 | 16.23 | 10.08 | 7.44 | 9.71 | 7.44 | 6.95 | 4.78 | 3.64 | 5.64 | -3.08 | 13.83 | 4.57 | 3.44 | |
| % daripada Hasil | 44.52 | 41.79 | 41.67 | 37.27 | 41.16 | 43.96 | 45.75 | 45.75 | 45.06 | 45.68 | 45.50 | 45.45 | 44.89 | 44.08 | 44.11 | 40.42 | 43.71 | 43.29 | 42.79 |
| OpEx | 470 | 508 | 601 | 597 | 727 | 843 | 925 | 999 | 1,049 | 1,118 | 1,169 | 1,207 | 1,221 | 1,242 | 1,278 | 1,290 | 1,383 | 1,426 | 1,462 |
| Perubahan (%) | 8.06 | 18.33 | -0.69 | 21.96 | 15.87 | 9.77 | 7.92 | 5.01 | 6.62 | 4.56 | 3.22 | 1.18 | 1.77 | 2.87 | 0.95 | 7.18 | 3.16 | 2.48 | |
| % daripada Hasil | 198.56 | 193.24 | 202.12 | 176.34 | 187.56 | 192.90 | 189.59 | 185.88 | 178.96 | 176.31 | 170.91 | 164.75 | 157.14 | 151.54 | 147.65 | 140.91 | 143.50 | 140.19 | 137.29 |
| Pendapatan operasi | -233 | -245 | -303 | -258 | -340 | -406 | -437 | -461 | -463 | -484 | -485 | -474 | -444 | -423 | -412 | -375 | -419 | -409 | -397 |
| Perubahan (%) | 5.04 | 23.90 | -14.91 | 31.51 | 19.53 | 7.70 | 5.52 | 0.28 | 4.59 | 0.23 | -2.23 | -6.39 | -4.81 | -2.38 | -9.20 | 11.91 | -2.43 | -2.91 | |
| % daripada Hasil | -98.56 | -93.24 | -102.12 | -76.34 | -87.56 | -92.90 | -89.59 | -85.88 | -78.96 | -76.31 | -70.91 | -64.75 | -57.14 | -51.54 | -47.65 | -40.91 | -43.50 | -40.19 | -37.29 |
| Perbelanjaan Faedah | -0 | -2 | -4 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | ||||
| Perubahan (%) | 890.00 | 83.43 | 33.01 | -21.34 | 0.08 | -0.08 | 2.63 | -2.56 | 0.37 | -0.21 | -0.16 | -0.00 | -0.21 | 0.11 | |||||
| % daripada Hasil | -0.05 | -0.45 | -0.74 | -0.90 | -0.65 | -0.60 | -0.56 | -0.53 | -0.49 | -0.47 | -0.44 | -0.42 | -0.39 | -0.37 | -0.36 | ||||
| Pendapatan bersih | -230 | -241 | -303 | -260 | -343 | -411 | -441 | -461 | -453 | -492 | -478 | -455 | -443 | -383 | -370 | -351 | -345 | -320 | -312 |
| Perubahan (%) | 4.74 | 25.70 | -14.04 | 31.79 | 19.97 | 7.16 | 4.62 | -1.86 | 8.74 | -2.89 | -4.89 | -2.59 | -13.46 | -3.53 | -5.01 | -1.72 | -7.36 | -2.49 | |
| % daripada Hasil | -97.15 | -91.63 | -101.82 | -76.90 | -88.38 | -94.12 | -90.30 | -85.83 | -77.23 | -77.61 | -69.87 | -62.06 | -56.98 | -46.73 | -42.70 | -38.35 | -35.81 | -31.42 | -29.27 |
Source: Capital IQ
