Penyata Pendapatan (TTM)
SentinelOne, 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 | 93 | 112 | 138 | 169 | 205 | 246 | 302 | 362 | 422 | 477 | 524 | 573 | 621 | 674 | 724 | 770 | 821 | 864 | 907 |
| Perubahan (%) | 20.89 | 22.29 | 22.87 | 21.16 | 19.95 | 23.10 | 19.61 | 16.71 | 13.06 | 9.83 | 9.32 | 8.39 | 8.53 | 7.35 | 6.42 | 6.67 | 5.19 | 5.00 | |
| % 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 | 39 | 50 | 61 | 71 | 82 | 91 | 108 | 129 | 144 | 160 | 167 | 170 | 179 | 187 | 193 | 203 | 211 | 218 | 227 |
| Perubahan (%) | 27.13 | 22.49 | 16.35 | 14.61 | 10.84 | 19.30 | 19.12 | 12.06 | 10.71 | 4.82 | 1.65 | 5.00 | 4.63 | 3.23 | 5.30 | 3.95 | 3.14 | 4.38 | |
| % daripada Hasil | 42.27 | 44.45 | 44.52 | 42.16 | 39.88 | 36.85 | 35.71 | 35.57 | 34.15 | 33.44 | 31.91 | 29.68 | 28.75 | 27.72 | 26.65 | 26.37 | 25.70 | 25.20 | 25.05 |
| Keuntungan Operasi Kasar | 54 | 62 | 76 | 98 | 123 | 155 | 194 | 233 | 278 | 318 | 357 | 403 | 443 | 487 | 531 | 567 | 610 | 646 | 680 |
| Perubahan (%) | 16.32 | 22.13 | 28.10 | 25.93 | 25.99 | 25.32 | 19.88 | 19.28 | 14.28 | 12.35 | 12.91 | 9.82 | 10.10 | 8.92 | 6.83 | 7.64 | 5.91 | 5.21 | |
| % daripada Hasil | 57.73 | 55.55 | 55.48 | 57.84 | 60.12 | 63.15 | 64.29 | 64.43 | 65.85 | 66.56 | 68.09 | 70.32 | 71.25 | 72.28 | 73.35 | 73.63 | 74.30 | 74.80 | 74.95 |
| SG&A | 107 | 137 | 178 | 217 | 254 | 297 | 353 | 408 | 470 | 526 | 553 | 580 | 595 | 600 | 618 | 644 | 673 | 696 | 715 |
| Perubahan (%) | 28.27 | 29.83 | 22.09 | 17.01 | 16.78 | 19.00 | 15.49 | 15.36 | 11.78 | 5.18 | 4.80 | 2.73 | 0.85 | 2.85 | 4.30 | 4.43 | 3.52 | 2.65 | |
| % daripada Hasil | 114.77 | 121.78 | 129.29 | 128.46 | 124.06 | 120.78 | 116.75 | 112.73 | 111.41 | 110.15 | 105.49 | 101.13 | 95.85 | 89.08 | 85.35 | 83.65 | 81.89 | 80.59 | 78.78 |
| R&D | 62 | 76 | 94 | 114 | 136 | 154 | 178 | 196 | 207 | 216 | 216 | 216 | 218 | 221 | 231 | 249 | 267 | 281 | 296 |
| Perubahan (%) | 22.35 | 22.99 | 21.12 | 19.74 | 13.25 | 15.52 | 9.79 | 5.75 | 4.53 | -0.38 | 0.03 | 1.18 | 1.40 | 4.27 | 7.87 | 7.31 | 5.22 | 5.52 | |
| % daripada Hasil | 67.10 | 67.91 | 68.30 | 67.33 | 66.54 | 62.82 | 58.95 | 54.12 | 49.03 | 45.33 | 41.12 | 37.63 | 35.12 | 32.82 | 31.88 | 32.31 | 32.50 | 32.51 | 32.67 |
| OpEx | 209 | 263 | 333 | 402 | 472 | 542 | 639 | 732 | 822 | 902 | 936 | 965 | 992 | 1,009 | 1,041 | 1,096 | 1,151 | 1,196 | 1,239 |
| Perubahan (%) | 26.28 | 26.45 | 20.76 | 17.36 | 14.73 | 18.06 | 14.51 | 12.21 | 9.76 | 3.78 | 3.14 | 2.79 | 1.65 | 3.23 | 5.28 | 4.99 | 3.89 | 3.59 | |
| % daripada Hasil | 224.14 | 234.14 | 242.11 | 237.95 | 230.49 | 220.46 | 211.42 | 202.41 | 194.60 | 188.93 | 178.52 | 168.43 | 159.73 | 149.61 | 143.88 | 142.33 | 140.09 | 138.36 | 136.49 |
| Pendapatan operasi | -116 | -151 | -195 | -233 | -267 | -296 | -337 | -370 | -399 | -424 | -412 | -392 | -371 | -334 | -318 | -326 | -329 | -331 | -331 |
| Perubahan (%) | 30.63 | 29.55 | 19.28 | 14.60 | 10.73 | 13.87 | 9.94 | 7.81 | 6.28 | -3.02 | -4.73 | -5.40 | -9.85 | -5.06 | 2.66 | 1.04 | 0.64 | -0.10 | |
| % daripada Hasil | -124.14 | -134.14 | -142.11 | -137.95 | -130.49 | -120.46 | -111.42 | -102.41 | -94.60 | -88.93 | -78.52 | -68.43 | -59.73 | -49.61 | -43.88 | -42.33 | -40.09 | -38.36 | -36.49 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 0.21 | 0.14 | -21.98 | -28.26 | -37.87 | 26.18 | 98.87 | 49.14 | 32.90 | -0.08 | -25.19 | -33.11 | -46.96 | -99.38 | 2,725.00 | 51.33 | -0.00 | -0.00 | |
| % daripada Hasil | -1.51 | -1.25 | -1.02 | -0.65 | -0.38 | -0.20 | -0.20 | -0.34 | -0.43 | -0.51 | -0.46 | -0.32 | -0.20 | -0.10 | -0.00 | -0.01 | -0.02 | -0.02 | -0.02 |
| Pendapatan bersih | -118 | -154 | -199 | -237 | -271 | -298 | -326 | -357 | -379 | -396 | -389 | -360 | -339 | -302 | -282 | -290 | -288 | -427 | -429 |
| Perubahan (%) | 30.62 | 29.45 | 19.34 | 14.28 | 10.03 | 9.43 | 9.27 | 6.16 | 4.50 | -1.71 | -7.34 | -6.02 | -10.85 | -6.74 | 2.86 | -0.41 | 47.87 | 0.66 | |
| % daripada Hasil | -126.35 | -136.51 | -144.50 | -140.35 | -132.37 | -121.43 | -107.95 | -98.61 | -89.70 | -82.90 | -74.19 | -62.89 | -54.53 | -44.79 | -38.91 | -37.61 | -35.11 | -49.36 | -47.32 |
Source: Capital IQ
