Penyata Pendapatan (TTM)
Phreesia, 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 | 140 | 149 | 164 | 180 | 197 | 213 | 228 | 245 | 262 | 281 | 301 | 319 | 338 | 356 | 374 | 390 | 405 | 420 | 435 | 450 |
| Perubahan (%) | 6.44 | 10.02 | 9.78 | 9.72 | 8.23 | 7.06 | 7.39 | 7.01 | 7.08 | 7.29 | 5.96 | 5.80 | 5.45 | 4.88 | 4.36 | 3.89 | 3.62 | 3.51 | 3.48 | |
| % 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 | 49 | 52 | 59 | 67 | 74 | 81 | 90 | 97 | 104 | 109 | 114 | 117 | 120 | 124 | 127 | 130 | 133 | 135 | 139 | 144 |
| Perubahan (%) | 7.40 | 12.75 | 12.97 | 10.63 | 10.26 | 10.18 | 8.64 | 6.40 | 5.41 | 4.08 | 2.53 | 3.09 | 3.17 | 2.44 | 1.98 | 2.78 | 1.35 | 3.00 | 3.48 | |
| % daripada Hasil | 34.92 | 35.23 | 36.11 | 37.16 | 37.47 | 38.17 | 39.28 | 39.74 | 39.51 | 38.90 | 37.73 | 36.51 | 35.58 | 34.81 | 34.00 | 33.22 | 32.86 | 32.14 | 31.98 | 31.98 |
| Keuntungan Operasi Kasar | 91 | 96 | 105 | 113 | 123 | 132 | 139 | 148 | 159 | 172 | 188 | 203 | 218 | 232 | 247 | 260 | 272 | 285 | 296 | 306 |
| Perubahan (%) | 5.92 | 8.53 | 7.98 | 9.18 | 7.01 | 5.14 | 6.57 | 7.41 | 8.17 | 9.34 | 8.04 | 7.35 | 6.71 | 6.18 | 5.59 | 4.45 | 4.74 | 3.75 | 3.49 | |
| % daripada Hasil | 65.08 | 64.77 | 63.89 | 62.84 | 62.53 | 61.83 | 60.72 | 60.26 | 60.49 | 61.10 | 62.27 | 63.49 | 64.42 | 65.19 | 66.00 | 66.78 | 67.14 | 67.86 | 68.02 | 68.02 |
| SG&A | 77 | 83 | 93 | 111 | 140 | 174 | 208 | 228 | 234 | 232 | 228 | 228 | 228 | 224 | 218 | 207 | 200 | 193 | 184 | 179 |
| Perubahan (%) | 8.65 | 11.37 | 20.17 | 26.24 | 24.11 | 19.31 | 9.61 | 2.71 | -1.10 | -1.55 | -0.08 | 0.21 | -1.98 | -2.78 | -4.66 | -3.38 | -3.85 | -4.47 | -2.85 | |
| % daripada Hasil | 54.79 | 55.93 | 56.62 | 61.98 | 71.31 | 81.78 | 91.13 | 93.02 | 89.28 | 82.46 | 75.66 | 71.35 | 67.58 | 62.82 | 58.23 | 53.20 | 49.47 | 45.91 | 42.37 | 39.78 |
| R&D | 21 | 23 | 26 | 32 | 41 | 52 | 65 | 76 | 83 | 91 | 97 | 102 | 108 | 112 | 115 | 117 | 118 | 117 | 120 | 120 |
| Perubahan (%) | 7.07 | 13.48 | 23.03 | 30.21 | 27.09 | 24.07 | 17.12 | 9.74 | 9.48 | 6.39 | 5.08 | 5.76 | 4.14 | 2.15 | 1.80 | 0.66 | -0.20 | 2.51 | -0.22 | |
| % daripada Hasil | 15.13 | 15.22 | 15.69 | 17.59 | 20.87 | 24.51 | 28.40 | 30.98 | 31.77 | 32.48 | 32.21 | 31.94 | 31.93 | 31.53 | 30.71 | 29.96 | 29.03 | 27.96 | 27.69 | 26.70 |
| OpEx | 162 | 174 | 195 | 228 | 275 | 329 | 385 | 424 | 445 | 457 | 465 | 474 | 485 | 490 | 489 | 484 | 480 | 473 | 471 | 471 |
| Perubahan (%) | 7.62 | 11.78 | 17.21 | 20.64 | 19.69 | 16.84 | 10.24 | 5.01 | 2.70 | 1.70 | 1.84 | 2.27 | 1.05 | -0.23 | -1.03 | -0.62 | -1.58 | -0.30 | -0.12 | |
| % daripada Hasil | 115.79 | 117.08 | 118.95 | 127.01 | 139.66 | 154.45 | 168.55 | 173.03 | 169.79 | 162.85 | 154.37 | 148.37 | 143.42 | 137.43 | 130.75 | 123.99 | 118.60 | 112.65 | 108.51 | 104.73 |
| Pendapatan operasi | -22 | -25 | -31 | -49 | -78 | -116 | -156 | -179 | -183 | -177 | -164 | -154 | -147 | -133 | -115 | -94 | -75 | -53 | -37 | -21 |
| Perubahan (%) | 15.08 | 22.12 | 56.44 | 61.08 | 48.60 | 34.80 | 14.39 | 2.27 | -3.57 | -7.19 | -5.72 | -5.03 | -9.09 | -13.86 | -18.57 | -19.46 | -29.54 | -30.38 | -42.51 | |
| % daripada Hasil | -15.79 | -17.08 | -18.95 | -27.01 | -39.66 | -54.45 | -68.55 | -73.03 | -69.79 | -62.85 | -54.37 | -48.37 | -43.42 | -37.43 | -30.75 | -23.99 | -18.60 | -12.65 | -8.51 | -4.73 |
| Perbelanjaan Faedah | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Perubahan (%) | -23.16 | -9.09 | -12.65 | -10.48 | -3.49 | 12.38 | 5.05 | 9.10 | -5.81 | -7.73 | 9.83 | 4.27 | 24.35 | 14.02 | 8.89 | 3.61 | -1.59 | -5.03 | 5.29 | |
| % daripada Hasil | -1.58 | -1.14 | -0.94 | -0.75 | -0.61 | -0.55 | -0.57 | -0.56 | -0.57 | -0.50 | -0.43 | -0.45 | -0.44 | -0.52 | -0.57 | -0.59 | -0.59 | -0.56 | -0.51 | -0.52 |
| Pendapatan bersih | -23 | -27 | -32 | -50 | -80 | -118 | -158 | -181 | -185 | -176 | -162 | -152 | -144 | -137 | -119 | -100 | -83 | -59 | -43 | -24 |
| Perubahan (%) | 19.37 | 17.81 | 56.05 | 59.05 | 48.06 | 34.08 | 14.09 | 2.12 | -4.57 | -7.78 | -6.12 | -5.39 | -5.11 | -13.01 | -15.75 | -17.48 | -29.30 | -27.01 | -43.69 | |
| % daripada Hasil | -16.37 | -18.36 | -19.66 | -27.94 | -40.51 | -55.41 | -69.40 | -73.73 | -70.36 | -62.71 | -53.89 | -47.75 | -42.70 | -38.42 | -31.87 | -25.73 | -20.43 | -13.94 | -9.83 | -5.35 |
Source: Capital IQ
