Penyata Pendapatan (TTM)
UiPath 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.
|
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 608 | 681 | 737 | 810 | 892 | 951 | 998 | 1,040 | 1,059 | 1,103 | 1,148 | 1,211 | 1,308 | 1,354 | 1,383 | 1,411 | 1,430 | 1,451 | 1,497 |
| Perubahan (%) | 12.03 | 8.25 | 9.98 | 10.10 | 6.60 | 4.91 | 4.20 | 1.81 | 4.21 | 4.09 | 5.50 | 7.98 | 3.48 | 2.14 | 2.08 | 1.30 | 1.50 | 3.13 | |
| % 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 | 66 | 101 | 121 | 143 | 169 | 159 | 169 | 172 | 179 | 177 | 182 | 189 | 195 | 207 | 221 | 235 | 243 | 252 | 253 |
| Perubahan (%) | 53.71 | 19.39 | 18.61 | 17.80 | -5.81 | 6.08 | 1.68 | 4.43 | -1.05 | 2.64 | 3.94 | 3.14 | 5.93 | 6.83 | 6.27 | 3.79 | 3.38 | 0.54 | |
| % daripada Hasil | 10.84 | 14.87 | 16.40 | 17.69 | 18.93 | 16.72 | 16.91 | 16.50 | 16.92 | 16.07 | 15.85 | 15.61 | 14.91 | 15.26 | 15.97 | 16.62 | 17.03 | 17.34 | 16.91 |
| Keuntungan Operasi Kasar | 542 | 580 | 616 | 667 | 723 | 792 | 829 | 868 | 879 | 926 | 966 | 1,022 | 1,113 | 1,147 | 1,162 | 1,177 | 1,186 | 1,200 | 1,244 |
| Perubahan (%) | 6.97 | 6.30 | 8.29 | 8.44 | 9.49 | 4.68 | 4.72 | 1.30 | 5.28 | 4.37 | 5.80 | 8.88 | 3.05 | 1.29 | 1.28 | 0.81 | 1.12 | 3.68 | |
| % daripada Hasil | 89.16 | 85.13 | 83.60 | 82.31 | 81.07 | 83.28 | 83.09 | 83.50 | 83.08 | 83.93 | 84.15 | 84.39 | 85.09 | 84.74 | 84.03 | 83.38 | 82.97 | 82.66 | 83.09 |
| SG&A | 542 | 704 | 780 | 823 | 948 | 870 | 916 | 926 | 918 | 881 | 871 | 900 | 937 | 964 | 984 | 971 | 942 | 910 | 882 |
| Perubahan (%) | 29.92 | 10.79 | 5.46 | 15.14 | -8.19 | 5.28 | 1.08 | -0.86 | -3.97 | -1.16 | 3.24 | 4.12 | 2.91 | 2.05 | -1.25 | -3.04 | -3.31 | -3.15 | |
| % daripada Hasil | 89.23 | 103.48 | 105.90 | 101.56 | 106.21 | 91.47 | 91.80 | 89.04 | 86.71 | 79.91 | 75.88 | 74.26 | 71.60 | 71.20 | 71.14 | 68.82 | 65.86 | 62.74 | 58.92 |
| R&D | 110 | 176 | 207 | 240 | 277 | 246 | 256 | 263 | 285 | 290 | 308 | 325 | 329 | 339 | 350 | 362 | 375 | 385 | 386 |
| Perubahan (%) | 60.33 | 17.47 | 15.84 | 15.37 | -11.08 | 4.13 | 2.70 | 8.42 | 1.60 | 6.36 | 5.50 | 1.07 | 3.20 | 3.11 | 3.55 | 3.66 | 2.61 | 0.30 | |
| % daripada Hasil | 18.09 | 25.89 | 28.09 | 29.59 | 31.01 | 25.87 | 25.67 | 25.31 | 26.95 | 26.27 | 26.85 | 26.85 | 25.13 | 25.06 | 25.30 | 25.66 | 26.26 | 26.55 | 25.82 |
| OpEx | 718 | 982 | 1,119 | 1,246 | 1,393 | 1,331 | 1,388 | 1,380 | 1,382 | 1,356 | 1,369 | 1,422 | 1,470 | 1,520 | 1,563 | 1,577 | 1,568 | 1,553 | 1,527 |
| Perubahan (%) | 36.80 | 13.94 | 11.33 | 11.82 | -4.46 | 4.29 | -0.61 | 0.19 | -1.87 | 0.94 | 3.88 | 3.37 | 3.36 | 2.88 | 0.85 | -0.58 | -0.93 | -1.69 | |
| % daripada Hasil | 118.16 | 144.28 | 151.87 | 153.73 | 156.14 | 139.95 | 139.12 | 132.70 | 130.58 | 122.96 | 119.25 | 117.41 | 112.39 | 112.27 | 113.09 | 111.72 | 109.64 | 107.01 | 102.01 |
| Pendapatan operasi | -110 | -301 | -382 | -435 | -501 | -380 | -390 | -340 | -324 | -253 | -221 | -211 | -162 | -166 | -181 | -165 | -138 | -102 | -30 |
| Perubahan (%) | 173.24 | 26.80 | 13.93 | 15.03 | -24.14 | 2.72 | -12.90 | -4.78 | -21.76 | -12.75 | -4.57 | -23.15 | 2.43 | 8.96 | -8.55 | -16.68 | -26.16 | -70.42 | |
| % daripada Hasil | -18.16 | -44.28 | -51.87 | -53.73 | -56.14 | -39.95 | -39.12 | -32.70 | -30.58 | -22.96 | -19.25 | -17.41 | -12.39 | -12.27 | -13.09 | -11.72 | -9.64 | -7.01 | -2.01 |
| Perbelanjaan Faedah | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| Pendapatan bersih | -92 | -279 | -384 | -436 | -526 | -408 | -429 | -364 | -328 | -238 | -178 | -151 | -90 | -87 | -112 | -92 | -74 | -68 | 20 |
| Perubahan (%) | 202.20 | 37.61 | 13.53 | 20.49 | -22.28 | 4.98 | -15.17 | -9.74 | -27.61 | -25.25 | -14.74 | -40.67 | -3.52 | 29.68 | -18.57 | -19.52 | -8.39 | -129.87 | |
| % daripada Hasil | -15.21 | -41.02 | -52.14 | -53.83 | -58.91 | -42.95 | -42.98 | -34.99 | -31.02 | -21.55 | -15.47 | -12.51 | -6.87 | -6.41 | -8.13 | -6.49 | -5.15 | -4.65 | 1.35 |
Source: Capital IQ
