Penyata Pendapatan (TTM)
Sprinklr, 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 | 387 | 405 | 430 | 461 | 492 | 526 | 558 | 589 | 618 | 647 | 674 | 703 | 732 | 755 | 774 | 788 | 796 | 806 | 821 |
| Perubahan (%) | 4.65 | 6.22 | 7.14 | 6.85 | 6.90 | 6.07 | 5.41 | 5.04 | 4.59 | 4.30 | 4.31 | 4.10 | 3.09 | 2.48 | 1.86 | 1.06 | 1.20 | 1.84 | |
| % 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 | 122 | 122 | 132 | 141 | 148 | 158 | 162 | 164 | 164 | 164 | 165 | 171 | 179 | 189 | 199 | 210 | 222 | 233 | 247 |
| Perubahan (%) | 0.20 | 8.21 | 6.40 | 4.76 | 6.79 | 3.06 | 1.12 | -0.29 | 0.13 | 0.80 | 3.59 | 4.80 | 5.12 | 5.57 | 5.71 | 5.38 | 5.19 | 5.77 | |
| % daripada Hasil | 31.55 | 30.21 | 30.78 | 30.56 | 29.97 | 29.93 | 29.08 | 27.90 | 26.48 | 25.36 | 24.50 | 24.33 | 24.50 | 24.98 | 25.73 | 26.71 | 27.85 | 28.95 | 30.06 |
| Keuntungan Operasi Kasar | 265 | 283 | 298 | 320 | 345 | 369 | 396 | 424 | 454 | 483 | 509 | 532 | 553 | 566 | 575 | 578 | 575 | 573 | 574 |
| Perubahan (%) | 6.70 | 5.36 | 7.47 | 7.77 | 6.96 | 7.35 | 7.17 | 7.10 | 6.20 | 5.50 | 4.55 | 3.88 | 2.42 | 1.46 | 0.52 | -0.52 | -0.34 | 0.24 | |
| % daripada Hasil | 68.45 | 69.79 | 69.22 | 69.44 | 70.03 | 70.07 | 70.92 | 72.10 | 73.52 | 74.64 | 75.50 | 75.67 | 75.50 | 75.02 | 74.27 | 73.29 | 72.15 | 71.05 | 69.94 |
| SG&A | 250 | 266 | 307 | 333 | 372 | 404 | 420 | 425 | 429 | 434 | 424 | 426 | 423 | 426 | 442 | 450 | 456 | 445 | 435 |
| Perubahan (%) | 6.23 | 15.63 | 8.31 | 11.70 | 8.71 | 3.82 | 1.33 | 0.92 | 1.12 | -2.16 | 0.33 | -0.58 | 0.64 | 3.63 | 1.85 | 1.44 | -2.43 | -2.27 | |
| % daripada Hasil | 64.65 | 65.62 | 71.43 | 72.21 | 75.49 | 76.77 | 75.14 | 72.23 | 69.40 | 67.10 | 62.94 | 60.54 | 57.82 | 56.45 | 57.08 | 57.08 | 57.29 | 55.24 | 53.00 |
| R&D | 40 | 45 | 52 | 58 | 61 | 65 | 70 | 72 | 77 | 80 | 84 | 88 | 91 | 93 | 92 | 92 | 92 | 92 | 92 |
| Perubahan (%) | 11.82 | 15.29 | 11.93 | 4.25 | 7.01 | 7.64 | 3.75 | 5.87 | 4.47 | 5.41 | 4.66 | 3.32 | 1.95 | -1.18 | 0.15 | -0.55 | 0.30 | -0.07 | |
| % daripada Hasil | 10.41 | 11.12 | 12.07 | 12.61 | 12.31 | 12.32 | 12.50 | 12.30 | 12.40 | 12.39 | 12.52 | 12.56 | 12.47 | 12.33 | 11.89 | 11.69 | 11.50 | 11.40 | 11.19 |
| OpEx | 413 | 433 | 492 | 532 | 580 | 626 | 652 | 662 | 669 | 678 | 674 | 685 | 694 | 708 | 733 | 752 | 770 | 770 | 774 |
| Perubahan (%) | 4.99 | 13.50 | 8.18 | 9.05 | 8.04 | 4.02 | 1.54 | 1.16 | 1.26 | -0.55 | 1.67 | 1.27 | 1.97 | 3.52 | 2.68 | 2.29 | 0.09 | 0.43 | |
| % daripada Hasil | 106.61 | 106.96 | 114.28 | 115.39 | 117.76 | 119.02 | 116.72 | 112.44 | 108.29 | 104.84 | 99.96 | 97.43 | 94.78 | 93.75 | 94.70 | 95.47 | 96.64 | 95.58 | 94.25 |
| Pendapatan operasi | -26 | -28 | -61 | -71 | -87 | -100 | -93 | -73 | -51 | -31 | 0 | 18 | 38 | 47 | 41 | 36 | 27 | 36 | 47 |
| Perubahan (%) | 10.15 | 118.06 | 15.44 | 23.33 | 14.44 | -6.73 | -21.60 | -30.02 | -38.92 | -100.88 | 6,469.82 | 111.68 | 23.28 | -13.04 | -12.93 | -25.02 | 33.06 | 32.41 | |
| % daripada Hasil | -6.61 | -6.96 | -14.28 | -15.39 | -17.76 | -19.02 | -16.72 | -12.44 | -8.29 | -4.84 | 0.04 | 2.57 | 5.22 | 6.25 | 5.30 | 4.53 | 3.36 | 4.42 | 5.75 |
| Perbelanjaan Faedah | -6 | -6 | -4 | -2 | -3 | -3 | -3 | -3 | |||||||||||
| Perubahan (%) | 0.42 | -27.47 | -49.35 | 57.71 | -0.00 | -0.00 | -0.00 | ||||||||||||
| % daripada Hasil | -1.42 | -1.36 | -0.93 | -0.44 | -0.65 | -0.61 | -0.57 | -0.54 | |||||||||||
| Pendapatan bersih | -38 | -41 | -77 | -85 | -111 | -122 | -114 | -92 | -56 | -28 | 7 | 30 | 51 | 59 | 51 | 44 | 122 | 109 | 120 |
| Perubahan (%) | 8.65 | 85.70 | 11.41 | 30.60 | 9.68 | -6.89 | -19.19 | -39.41 | -50.40 | -124.47 | 337.38 | 73.70 | 15.22 | -14.59 | -12.87 | 175.93 | -10.03 | 9.85 | |
| % daripada Hasil | -9.81 | -10.19 | -17.81 | -18.52 | -22.64 | -23.23 | -20.39 | -15.63 | -9.02 | -4.28 | 1.00 | 4.21 | 7.02 | 7.85 | 6.54 | 5.59 | 15.27 | 13.58 | 14.64 |
Source: Capital IQ
