Penyata Pendapatan (TTM)
MongoDB, 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 10-31 |
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 | 543 | 590 | 642 | 702 | 778 | 874 | 978 | 1,082 | 1,189 | 1,284 | 1,367 | 1,487 | 1,586 | 1,683 | 1,765 | 1,820 | 1,916 | 2,006 | 2,105 | 2,218 |
| Perubahan (%) | 8.74 | 8.69 | 9.42 | 10.84 | 12.27 | 11.88 | 10.73 | 9.86 | 7.97 | 6.45 | 8.79 | 6.68 | 6.10 | 4.89 | 3.08 | 5.30 | 4.72 | 4.91 | 5.38 | |
| % 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 | 161 | 177 | 194 | 212 | 235 | 259 | 283 | 311 | 336 | 349 | 369 | 386 | 399 | 424 | 450 | 473 | 501 | 535 | 571 | 614 |
| Perubahan (%) | 10.07 | 9.52 | 9.49 | 10.53 | 10.57 | 9.13 | 9.74 | 8.11 | 3.98 | 5.51 | 4.63 | 3.48 | 6.39 | 5.95 | 5.10 | 5.98 | 6.86 | 6.60 | 7.57 | |
| % daripada Hasil | 29.63 | 29.99 | 30.22 | 30.24 | 30.15 | 29.70 | 28.97 | 28.71 | 28.25 | 27.20 | 26.96 | 25.93 | 25.15 | 25.22 | 25.48 | 25.98 | 26.14 | 26.68 | 27.11 | 27.67 |
| Keuntungan Operasi Kasar | 382 | 413 | 448 | 490 | 544 | 614 | 694 | 772 | 853 | 935 | 998 | 1,101 | 1,187 | 1,259 | 1,316 | 1,347 | 1,415 | 1,471 | 1,534 | 1,604 |
| Perubahan (%) | 8.19 | 8.34 | 9.39 | 10.98 | 13.00 | 13.04 | 11.14 | 10.57 | 9.55 | 6.80 | 10.32 | 7.80 | 6.00 | 4.53 | 2.39 | 5.06 | 3.96 | 4.29 | 4.57 | |
| % daripada Hasil | 70.37 | 70.01 | 69.78 | 69.76 | 69.85 | 70.30 | 71.03 | 71.29 | 71.75 | 72.80 | 73.04 | 74.07 | 74.85 | 74.78 | 74.52 | 74.02 | 73.86 | 73.32 | 72.89 | 72.33 |
| SG&A | 382 | 417 | 452 | 494 | 538 | 595 | 658 | 742 | 805 | 860 | 895 | 915 | 942 | 976 | 1,034 | 1,064 | 1,092 | 1,090 | 1,085 | 1,116 |
| Perubahan (%) | 9.29 | 8.33 | 9.22 | 9.02 | 10.48 | 10.59 | 12.77 | 8.57 | 6.74 | 4.16 | 2.22 | 2.89 | 3.67 | 5.88 | 2.93 | 2.59 | -0.11 | -0.53 | 2.88 | |
| % daripada Hasil | 70.35 | 70.71 | 70.47 | 70.34 | 69.18 | 68.08 | 67.29 | 68.53 | 67.72 | 66.95 | 65.51 | 61.55 | 59.37 | 58.01 | 58.56 | 58.48 | 56.97 | 54.34 | 51.53 | 50.30 |
| R&D | 191 | 205 | 224 | 247 | 275 | 309 | 340 | 376 | 400 | 422 | 442 | 460 | 481 | 516 | 545 | 569 | 592 | 597 | 620 | 652 |
| Perubahan (%) | 7.48 | 9.32 | 10.32 | 11.27 | 12.17 | 10.24 | 10.47 | 6.42 | 5.37 | 4.85 | 3.93 | 4.73 | 7.20 | 5.67 | 4.32 | 4.09 | 0.82 | 3.81 | 5.29 | |
| % daripada Hasil | 35.16 | 34.75 | 34.95 | 35.24 | 35.37 | 35.34 | 34.82 | 34.74 | 33.65 | 32.84 | 32.35 | 30.90 | 30.34 | 30.66 | 30.88 | 31.26 | 30.90 | 29.75 | 29.44 | 29.41 |
| OpEx | 734 | 800 | 870 | 954 | 1,048 | 1,163 | 1,281 | 1,429 | 1,542 | 1,631 | 1,706 | 1,760 | 1,822 | 1,917 | 2,029 | 2,105 | 2,185 | 2,223 | 2,275 | 2,382 |
| Perubahan (%) | 8.99 | 8.84 | 9.56 | 9.94 | 10.94 | 10.17 | 11.49 | 7.90 | 5.78 | 4.63 | 3.18 | 3.50 | 5.20 | 5.84 | 3.78 | 3.76 | 1.74 | 2.35 | 4.71 | |
| % daripada Hasil | 135.15 | 135.45 | 135.64 | 135.81 | 134.71 | 133.12 | 131.08 | 131.98 | 129.63 | 127.00 | 124.82 | 118.39 | 114.86 | 113.89 | 114.92 | 115.71 | 114.01 | 110.77 | 108.07 | 107.38 |
| Pendapatan operasi | -191 | -209 | -229 | -251 | -270 | -289 | -304 | -346 | -352 | -347 | -339 | -273 | -236 | -234 | -263 | -286 | -268 | -216 | -170 | -164 |
| Perubahan (%) | 9.69 | 9.27 | 9.95 | 7.43 | 7.12 | 5.01 | 13.92 | 1.78 | -1.61 | -2.13 | -19.41 | -13.79 | -0.84 | 12.68 | 8.52 | -6.07 | -19.52 | -21.35 | -3.62 | |
| % daripada Hasil | -35.15 | -35.45 | -35.64 | -35.81 | -34.71 | -33.12 | -31.08 | -31.98 | -29.63 | -27.00 | -24.82 | -18.39 | -14.86 | -13.89 | -14.92 | -15.71 | -14.01 | -10.77 | -8.07 | -7.38 |
| Perbelanjaan Faedah | -48 | -56 | -46 | -35 | -23 | -11 | -10 | -10 | -10 | -10 | -10 | -10 | -9 | -9 | -9 | -9 | -9 | -8 | -7 | -6 |
| Perubahan (%) | 15.97 | -18.07 | -24.79 | -33.25 | -50.97 | -10.65 | -1.26 | -1.00 | -0.88 | -0.61 | 1.87 | -5.37 | 0.01 | -5.28 | -3.70 | 3.67 | -8.83 | -10.27 | -11.14 | |
| % daripada Hasil | -8.91 | -9.50 | -7.16 | -4.92 | -2.97 | -1.30 | -1.03 | -0.92 | -0.83 | -0.76 | -0.71 | -0.67 | -0.59 | -0.56 | -0.50 | -0.47 | -0.46 | -0.40 | -0.34 | -0.29 |
| Pendapatan bersih | -254 | -267 | -277 | -290 | -298 | -307 | -320 | -362 | -365 | -345 | -322 | -241 | -186 | -177 | -203 | -220 | -200 | -129 | -86 | -79 |
| Perubahan (%) | 5.22 | 3.76 | 4.55 | 2.98 | 2.90 | 4.33 | 13.03 | 0.98 | -5.49 | -6.67 | -25.21 | -23.04 | -4.82 | 14.92 | 8.34 | -8.88 | -35.58 | -33.29 | -8.69 | |
| % daripada Hasil | -46.73 | -45.22 | -43.16 | -41.24 | -38.32 | -35.12 | -32.75 | -33.43 | -30.73 | -26.90 | -23.58 | -16.21 | -11.70 | -10.49 | -11.50 | -12.08 | -10.46 | -6.43 | -4.09 | -3.54 |
Source: Capital IQ
