Penyata Pendapatan (TTM)
Amplitude, 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 | 102 | 113 | 129 | 148 | 167 | 187 | 206 | 222 | 238 | 251 | 261 | 270 | 276 | 282 | 288 | 293 | 299 | 307 | 317 |
| Perubahan (%) | 9.86 | 14.43 | 14.83 | 13.08 | 11.93 | 10.08 | 7.83 | 7.12 | 5.63 | 3.83 | 3.46 | 2.27 | 2.22 | 1.96 | 1.59 | 2.30 | 2.45 | 3.25 | |
| % 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 | 30 | 34 | 39 | 46 | 52 | 58 | 62 | 67 | 70 | 74 | 74 | 73 | 72 | 72 | 74 | 75 | 77 | 78 | 82 |
| Perubahan (%) | 11.47 | 15.82 | 15.80 | 13.58 | 11.22 | 8.55 | 6.55 | 5.78 | 4.43 | 0.16 | -1.07 | -1.34 | -0.41 | 3.22 | 1.97 | 2.04 | 1.71 | 4.25 | |
| % daripada Hasil | 29.75 | 30.19 | 30.56 | 30.81 | 30.95 | 30.75 | 30.32 | 29.96 | 29.59 | 29.25 | 28.22 | 26.99 | 26.03 | 25.36 | 25.67 | 25.77 | 25.70 | 25.52 | 25.77 |
| Keuntungan Operasi Kasar | 72 | 79 | 89 | 102 | 115 | 130 | 144 | 156 | 168 | 178 | 187 | 197 | 204 | 211 | 214 | 217 | 222 | 228 | 235 |
| Perubahan (%) | 9.17 | 13.83 | 14.41 | 12.86 | 12.25 | 10.76 | 8.39 | 7.70 | 6.14 | 5.35 | 5.23 | 3.61 | 3.15 | 1.53 | 1.46 | 2.39 | 2.70 | 2.91 | |
| % daripada Hasil | 70.25 | 69.81 | 69.44 | 69.19 | 69.05 | 69.25 | 69.68 | 70.04 | 70.41 | 70.75 | 71.78 | 73.01 | 73.97 | 74.64 | 74.33 | 74.23 | 74.30 | 74.48 | 74.23 |
| SG&A | 70 | 74 | 85 | 120 | 141 | 162 | 179 | 175 | 184 | 194 | 199 | 206 | 209 | 211 | 220 | 225 | 232 | 237 | 241 |
| Perubahan (%) | 6.56 | 14.62 | 40.26 | 18.10 | 14.48 | 10.52 | -2.03 | 4.75 | 5.59 | 2.84 | 3.18 | 1.41 | 1.31 | 4.25 | 2.26 | 3.05 | 2.12 | 1.53 | |
| % daripada Hasil | 68.21 | 66.16 | 66.27 | 80.94 | 84.54 | 86.46 | 86.80 | 78.87 | 77.12 | 77.09 | 76.35 | 76.14 | 75.50 | 74.83 | 76.51 | 77.01 | 77.58 | 77.33 | 76.04 |
| R&D | 26 | 26 | 27 | 40 | 48 | 58 | 70 | 73 | 81 | 88 | 90 | 90 | 90 | 89 | 88 | 85 | 98 | 98 | 101 |
| Perubahan (%) | -0.33 | 5.66 | 46.96 | 19.45 | 19.72 | 20.36 | 4.45 | 10.96 | 8.94 | 2.42 | 0.23 | 0.01 | -0.84 | -1.44 | -3.13 | 14.33 | 0.59 | 3.00 | |
| % daripada Hasil | 25.47 | 23.11 | 21.34 | 27.31 | 28.85 | 30.86 | 33.74 | 32.68 | 33.85 | 34.91 | 34.44 | 33.37 | 32.63 | 31.65 | 30.59 | 29.17 | 32.60 | 32.01 | 31.93 |
| OpEx | 126 | 134 | 152 | 206 | 241 | 277 | 311 | 314 | 335 | 355 | 363 | 369 | 371 | 372 | 382 | 386 | 407 | 413 | 423 |
| Perubahan (%) | 6.32 | 13.19 | 35.14 | 17.36 | 14.83 | 12.16 | 1.15 | 6.41 | 6.15 | 2.18 | 1.59 | 0.53 | 0.45 | 2.69 | 0.96 | 5.35 | 1.68 | 2.40 | |
| % daripada Hasil | 123.43 | 119.46 | 118.16 | 139.06 | 144.33 | 148.07 | 150.86 | 141.51 | 140.56 | 141.25 | 139.01 | 136.49 | 134.16 | 131.83 | 132.77 | 131.95 | 135.88 | 134.86 | 133.74 |
| Pendapatan operasi | -24 | -22 | -23 | -58 | -74 | -90 | -105 | -92 | -97 | -104 | -102 | -99 | -94 | -90 | -94 | -93 | -107 | -107 | -107 |
| Perubahan (%) | -8.76 | 6.83 | 146.95 | 28.33 | 21.37 | 16.49 | -12.00 | 4.68 | 7.44 | -1.82 | -3.21 | -4.27 | -4.73 | 4.97 | -0.96 | 14.89 | -0.47 | -0.06 | |
| % daripada Hasil | -23.43 | -19.46 | -18.16 | -39.06 | -44.33 | -48.07 | -50.86 | -41.51 | -40.56 | -41.25 | -39.01 | -36.49 | -34.16 | -31.83 | -32.77 | -31.95 | -35.88 | -34.86 | -33.74 |
| Perbelanjaan Faedah | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| Pendapatan bersih | -25 | -23 | -24 | -58 | -75 | -91 | -105 | -91 | -93 | -97 | -101 | -96 | -90 | -86 | -81 | -80 | -94 | -95 | -96 |
| Perubahan (%) | -7.62 | 7.81 | 138.91 | 28.28 | 21.05 | 15.96 | -13.32 | 2.35 | 4.39 | 3.27 | -4.77 | -5.74 | -5.37 | -5.08 | -1.10 | 17.50 | 0.82 | 1.32 | |
| % daripada Hasil | -23.98 | -20.16 | -18.99 | -39.52 | -44.83 | -48.48 | -51.07 | -41.05 | -39.22 | -38.76 | -38.55 | -35.49 | -32.71 | -30.28 | -28.19 | -27.44 | -31.52 | -31.01 | -30.43 |
Source: Capital IQ
