Penyata Pendapatan (TTM)
Yext, 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 344 | 355 | 361 | 371 | 382 | 391 | 397 | 400 | 400 | 401 | 402 | 403 | 405 | 404 | 401 | 396 | 409 | 421 | 434 |
| Perubahan (%) | 3.15 | 1.87 | 2.79 | 2.82 | 2.29 | 1.74 | 0.69 | -0.06 | 0.24 | 0.16 | 0.43 | 0.47 | -0.20 | -0.86 | -1.18 | 3.24 | 2.93 | 3.21 | |
| % 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 | 86 | 86 | 87 | 92 | 95 | 98 | 101 | 102 | 102 | 104 | 101 | 96 | 92 | 87 | 88 | 88 | 92 | 96 | 102 |
| Perubahan (%) | 0.79 | 0.78 | 5.32 | 3.94 | 3.12 | 2.92 | 0.46 | 0.40 | 1.87 | -3.25 | -4.66 | -3.75 | -5.23 | 0.22 | -0.11 | 4.77 | 5.03 | 5.77 | |
| % daripada Hasil | 24.93 | 24.36 | 24.10 | 24.69 | 24.96 | 25.17 | 25.46 | 25.40 | 25.52 | 25.93 | 25.05 | 23.78 | 22.78 | 21.63 | 21.87 | 22.10 | 22.43 | 22.89 | 23.46 |
| Keuntungan Operasi Kasar | 258 | 268 | 274 | 280 | 287 | 292 | 296 | 298 | 298 | 297 | 301 | 307 | 313 | 317 | 313 | 309 | 317 | 325 | 333 |
| Perubahan (%) | 3.93 | 2.23 | 1.98 | 2.45 | 2.01 | 1.35 | 0.77 | -0.22 | -0.32 | 1.36 | 2.13 | 1.78 | 1.29 | -1.15 | -1.47 | 2.80 | 2.32 | 2.44 | |
| % daripada Hasil | 75.07 | 75.64 | 75.90 | 75.31 | 75.04 | 74.83 | 74.54 | 74.60 | 74.48 | 74.07 | 74.95 | 76.22 | 77.22 | 78.37 | 78.13 | 77.90 | 77.57 | 77.11 | 76.54 |
| SG&A | 306 | 304 | 299 | 303 | 309 | 314 | 323 | 318 | 305 | 291 | 271 | 262 | 257 | 251 | 251 | 250 | 265 | 251 | 241 |
| Perubahan (%) | -0.63 | -1.80 | 1.30 | 1.96 | 1.64 | 2.79 | -1.53 | -3.95 | -4.71 | -6.77 | -3.30 | -2.10 | -2.20 | 0.09 | -0.38 | 5.77 | -5.31 | -3.71 | |
| % daripada Hasil | 89.11 | 85.84 | 82.75 | 81.56 | 80.87 | 80.36 | 81.19 | 79.40 | 76.32 | 72.55 | 67.53 | 65.02 | 63.36 | 62.08 | 62.68 | 63.18 | 64.73 | 59.55 | 55.56 |
| R&D | 57 | 58 | 58 | 61 | 65 | 68 | 72 | 72 | 72 | 71 | 70 | 70 | 71 | 72 | 72 | 72 | 75 | 77 | 82 |
| Perubahan (%) | 1.15 | -0.90 | 6.44 | 5.72 | 5.40 | 5.04 | 0.44 | -0.47 | -1.22 | -0.77 | 0.10 | 0.91 | 1.37 | 0.42 | -0.43 | 3.86 | 3.19 | 6.27 | |
| % daripada Hasil | 16.72 | 16.39 | 15.95 | 16.52 | 16.98 | 17.50 | 18.07 | 18.02 | 17.95 | 17.69 | 17.52 | 17.47 | 17.54 | 17.82 | 18.05 | 18.18 | 18.29 | 18.34 | 18.88 |
| OpEx | 450 | 449 | 444 | 456 | 469 | 481 | 496 | 491 | 479 | 466 | 442 | 428 | 420 | 411 | 411 | 410 | 431 | 424 | 425 |
| Perubahan (%) | -0.13 | -1.18 | 2.76 | 2.86 | 2.46 | 3.14 | -0.84 | -2.54 | -2.78 | -5.07 | -3.07 | -1.98 | -2.26 | 0.18 | -0.33 | 5.22 | -1.64 | 0.26 | |
| % daripada Hasil | 130.76 | 126.60 | 122.80 | 122.77 | 122.82 | 123.03 | 124.72 | 122.83 | 119.78 | 116.17 | 110.10 | 106.27 | 103.68 | 101.53 | 102.59 | 103.47 | 105.46 | 100.78 | 97.90 |
| Pendapatan operasi | -106 | -94 | -82 | -85 | -87 | -90 | -98 | -91 | -79 | -65 | -41 | -25 | -15 | -6 | -10 | -14 | -22 | -3 | 9 |
| Perubahan (%) | -10.80 | -12.68 | 2.64 | 3.07 | 3.23 | 9.19 | -7.02 | -13.38 | -18.06 | -37.44 | -37.70 | -40.96 | -58.43 | 67.63 | 32.08 | 62.54 | -85.34 | -378.73 | |
| % daripada Hasil | -30.76 | -26.60 | -22.80 | -22.77 | -22.82 | -23.03 | -24.72 | -22.83 | -19.78 | -16.17 | -10.10 | -6.27 | -3.68 | -1.53 | -2.59 | -3.47 | -5.46 | -0.78 | 2.10 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | 7.72 | -0.81 | 0.66 | -11.58 | 0.37 | 2.02 | -5.23 | 18.63 | -5.61 | -11.88 | -7.90 | -7.95 | 6.82 | 67.87 | 4.56 | 5.94 | 10.64 | 25.85 | |
| % daripada Hasil | -0.17 | -0.17 | -0.17 | -0.17 | -0.14 | -0.14 | -0.14 | -0.13 | -0.16 | -0.15 | -0.13 | -0.12 | -0.11 | -0.12 | -0.20 | -0.21 | -0.21 | -0.23 | -0.28 |
| Pendapatan bersih | -107 | -95 | -83 | -86 | -88 | -93 | -101 | -94 | -81 | -66 | -41 | -24 | -12 | -3 | -6 | -7 | -19 | -28 | -23 |
| Perubahan (%) | -11.47 | -12.24 | 2.98 | 3.37 | 5.43 | 8.80 | -7.49 | -13.44 | -18.85 | -38.56 | -40.86 | -49.43 | -78.29 | 129.47 | 10.27 | 185.29 | 47.20 | -16.41 | |
| % daripada Hasil | -31.11 | -26.70 | -23.00 | -23.04 | -23.17 | -23.88 | -25.53 | -23.46 | -20.32 | -16.45 | -10.09 | -5.94 | -2.99 | -0.65 | -1.51 | -1.68 | -4.64 | -6.64 | -5.38 |
Source: Capital IQ
