Penyata Pendapatan (TTM)
Samsara 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 01-30 |
2021 10-30 |
2022 01-29 |
2022 04-30 |
2022 07-30 |
2022 10-29 |
2023 01-28 |
2023 04-29 |
2023 07-29 |
2023 10-28 |
2024 02-03 |
2024 05-04 |
2024 08-03 |
2024 11-02 |
2025 02-01 |
2025 05-03 |
2025 08-02 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 250 | 379 | 428 | 483 | 536 | 592 | 653 | 714 | 780 | 848 | 937 | 1,014 | 1,095 | 1,179 | 1,249 | 1,335 | 1,427 |
| Perubahan (%) | 51.47 | 13.16 | 12.82 | 10.86 | 10.45 | 10.28 | 9.45 | 9.20 | 8.68 | 10.58 | 8.15 | 7.98 | 7.71 | 5.94 | 6.90 | 6.84 | |
| % 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 |
| Kos jualan | 75 | 107 | 124 | 138 | 154 | 170 | 182 | 201 | 215 | 230 | 246 | 257 | 271 | 285 | 297 | 312 | 329 |
| Perubahan (%) | 41.90 | 16.36 | 11.24 | 11.47 | 10.02 | 7.37 | 10.00 | 7.28 | 6.66 | 7.27 | 4.33 | 5.57 | 5.21 | 4.20 | 4.89 | 5.49 | |
| % daripada Hasil | 30.17 | 28.26 | 29.06 | 28.65 | 28.81 | 28.70 | 27.95 | 28.09 | 27.59 | 27.08 | 26.27 | 25.34 | 24.77 | 24.20 | 23.80 | 23.35 | 23.06 |
| Keuntungan Operasi Kasar | 175 | 272 | 304 | 345 | 381 | 422 | 470 | 514 | 565 | 618 | 691 | 757 | 824 | 894 | 952 | 1,023 | 1,098 |
| Perubahan (%) | 55.60 | 11.90 | 13.47 | 10.61 | 10.62 | 11.45 | 9.24 | 9.95 | 9.46 | 11.81 | 9.51 | 8.81 | 8.54 | 6.49 | 7.52 | 7.24 | |
| % daripada Hasil | 69.83 | 71.74 | 70.94 | 71.35 | 71.19 | 71.30 | 72.05 | 71.91 | 72.41 | 72.92 | 73.73 | 74.66 | 75.23 | 75.80 | 76.20 | 76.65 | 76.94 |
| SG&A | 277 | 309 | 451 | 505 | 560 | 613 | 541 | 572 | 605 | 634 | 682 | 725 | 767 | 815 | 836 | 865 | 898 |
| Perubahan (%) | 11.20 | 46.18 | 11.98 | 10.84 | 9.46 | -11.73 | 5.74 | 5.77 | 4.81 | 7.53 | 6.29 | 5.85 | 6.21 | 2.66 | 3.42 | 3.87 | |
| % daripada Hasil | 111.04 | 81.52 | 105.30 | 104.51 | 104.50 | 103.56 | 82.89 | 80.08 | 77.55 | 74.79 | 72.72 | 71.47 | 70.06 | 69.08 | 66.94 | 64.77 | 62.97 |
| R&D | 100 | 99 | 205 | 223 | 239 | 259 | 187 | 207 | 229 | 240 | 259 | 271 | 284 | 300 | 300 | 310 | 319 |
| Perubahan (%) | -0.89 | 107.52 | 8.51 | 7.37 | 8.49 | -27.72 | 10.34 | 10.70 | 4.74 | 7.85 | 4.88 | 4.61 | 5.70 | -0.05 | 3.43 | 2.95 | |
| % daripada Hasil | 39.91 | 26.11 | 47.89 | 46.06 | 44.61 | 43.81 | 28.72 | 28.95 | 29.35 | 28.28 | 27.59 | 26.75 | 25.91 | 25.43 | 23.99 | 23.21 | 22.37 |
| OpEx | 453 | 514 | 781 | 866 | 953 | 1,042 | 911 | 979 | 1,049 | 1,103 | 1,187 | 1,254 | 1,323 | 1,401 | 1,434 | 1,488 | 1,547 |
| Perubahan (%) | 13.65 | 51.76 | 10.95 | 10.05 | 9.31 | -12.57 | 7.50 | 7.12 | 5.17 | 7.62 | 5.61 | 5.53 | 5.91 | 2.34 | 3.72 | 4.01 | |
| % daripada Hasil | 181.12 | 135.89 | 182.25 | 179.23 | 177.91 | 176.07 | 139.60 | 137.11 | 134.50 | 130.15 | 126.66 | 123.68 | 120.88 | 118.85 | 114.82 | 111.41 | 108.47 |
| Pendapatan operasi | -203 | -136 | -352 | -383 | -417 | -450 | -258 | -265 | -269 | -256 | -250 | -240 | -229 | -222 | -185 | -152 | -121 |
| Perubahan (%) | -32.97 | 159.31 | 8.67 | 9.02 | 7.84 | -42.60 | 2.58 | 1.50 | -5.01 | -2.21 | -3.93 | -4.81 | -2.73 | -16.73 | -17.69 | -20.72 | |
| % daripada Hasil | -81.12 | -35.89 | -82.25 | -79.23 | -77.91 | -76.07 | -39.60 | -37.11 | -34.50 | -30.15 | -26.66 | -23.68 | -20.88 | -18.85 | -14.82 | -11.41 | -8.47 |
| Perbelanjaan Faedah | -0 | ||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | -0.03 | ||||||||||||||||
| Pendapatan bersih | -210 | -138 | -355 | -388 | -420 | -447 | -247 | -244 | -240 | -227 | -287 | -275 | -265 | -257 | -155 | -121 | -88 |
| Perubahan (%) | -34.14 | 156.45 | 9.17 | 8.49 | 6.21 | -44.60 | -1.27 | -1.77 | -5.43 | 26.34 | -4.03 | -3.76 | -2.92 | -39.74 | -22.06 | -27.17 | |
| % daripada Hasil | -84.12 | -36.57 | -82.88 | -80.20 | -78.49 | -75.47 | -37.92 | -34.20 | -30.77 | -26.77 | -30.59 | -27.14 | -24.19 | -21.80 | -12.40 | -9.04 | -6.16 |
Source: Capital IQ
