Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bitfarms Ltd. - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34 | 35 | 54 | 83 | 121 | 169 | 181 | 187 | 175 | 142 | 132 | 126 | 127 | 146 | 167 | 173 | 183 | 193 | 209 | 246 |
| Change (%) | 2.33 | 55.38 | 54.36 | 45.63 | 39.82 | 7.02 | 2.83 | -6.18 | -18.61 | -7.22 | -4.79 | 1.07 | 15.10 | 13.85 | 3.64 | 5.94 | 5.42 | 8.57 | 17.31 | |
| % of Revenue | 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 |
| Cost Of Sales | 31 | 32 | 33 | 39 | 46 | 58 | 73 | 92 | 113 | 132 | 147 | 156 | 163 | 168 | 190 | 202 | 215 | 225 | 232 | 262 |
| Change (%) | 2.84 | 3.78 | 17.64 | 19.25 | 25.97 | 24.28 | 26.16 | 23.91 | 16.32 | 11.46 | 6.26 | 4.02 | 3.30 | 13.46 | 5.93 | 6.53 | 4.79 | 2.84 | 13.15 | |
| % of Revenue | 91.27 | 91.72 | 61.26 | 46.68 | 38.23 | 34.44 | 39.99 | 49.07 | 64.81 | 92.62 | 111.25 | 124.18 | 127.79 | 114.69 | 114.30 | 116.83 | 117.48 | 116.78 | 110.61 | 106.69 |
| Gross Operating Profit | 3 | 3 | 21 | 44 | 75 | 111 | 109 | 95 | 62 | 11 | -15 | -30 | -35 | -22 | -24 | -29 | -32 | -32 | -22 | -16 |
| Change (%) | -3.00 | 627.11 | 112.44 | 68.73 | 48.40 | -2.05 | -12.73 | -35.17 | -82.92 | -241.40 | 104.52 | 16.20 | -39.16 | 10.83 | 21.97 | 10.06 | 1.16 | -31.34 | -26.08 | |
| % of Revenue | 8.73 | 8.28 | 38.74 | 53.32 | 61.77 | 65.56 | 60.01 | 50.93 | 35.19 | 7.38 | -11.25 | -24.18 | -27.79 | -14.69 | -14.30 | -16.83 | -17.48 | -16.78 | -10.61 | -6.69 |
| SG&A | 8 | 8 | 8 | 18 | 27 | 43 | 54 | 59 | 58 | 52 | 46 | 40 | 38 | 39 | 44 | 47 | 67 | 71 | 78 | 87 |
| Change (%) | -1.72 | 0.17 | 111.76 | 51.86 | 62.70 | 25.50 | 8.82 | -0.99 | -11.90 | -10.65 | -13.55 | -4.84 | 3.79 | 12.31 | 7.36 | 40.59 | 6.96 | 9.79 | 11.53 | |
| % of Revenue | 24.75 | 23.77 | 15.33 | 21.02 | 21.92 | 25.51 | 29.91 | 31.66 | 33.41 | 36.16 | 34.83 | 31.62 | 29.77 | 26.85 | 26.48 | 27.43 | 36.40 | 36.93 | 37.35 | 35.51 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 39 | 40 | 41 | 56 | 73 | 102 | 127 | 151 | 172 | 183 | 193 | 199 | 203 | 210 | 238 | 249 | 282 | 296 | 310 | 349 |
| Change (%) | 1.87 | 3.04 | 36.47 | 29.37 | 39.36 | 24.80 | 18.74 | 14.14 | 6.72 | 5.25 | 3.09 | 2.19 | 3.34 | 13.05 | 4.86 | 13.01 | 5.30 | 4.51 | 12.74 | |
| % of Revenue | 116.02 | 115.49 | 76.59 | 67.71 | 60.15 | 59.95 | 69.91 | 80.73 | 98.21 | 128.78 | 146.08 | 158.18 | 159.93 | 143.59 | 142.58 | 144.26 | 153.89 | 153.71 | 147.96 | 142.20 |
| Operating Income | -5 | -5 | 13 | 27 | 48 | 68 | 55 | 36 | 3 | -41 | -61 | -73 | -76 | -64 | -71 | -76 | -99 | -104 | -100 | -104 |
| Change (%) | -1.01 | -334.81 | 112.89 | 79.71 | 40.53 | -19.59 | -34.14 | -91.31 | -1,411.62 | 48.57 | 20.21 | 4.10 | -16.28 | 11.23 | 7.73 | 28.98 | 5.08 | -3.05 | 3.21 | |
| % of Revenue | -16.02 | -15.49 | 23.41 | 32.29 | 39.85 | 40.05 | 30.09 | 19.27 | 1.79 | -28.78 | -46.08 | -58.18 | -59.93 | -43.59 | -42.58 | -44.26 | -53.89 | -53.71 | -47.96 | -42.20 |
| Interest Expense | -5 | -6 | -6 | -5 | -4 | -3 | -6 | -9 | -12 | -14 | -13 | -9 | -7 | -4 | -3 | -2 | -2 | -2 | -2 | -4 |
| Change (%) | 11.59 | -7.98 | -9.79 | -14.37 | -21.18 | 61.75 | 65.96 | 28.38 | 20.65 | -9.77 | -27.46 | -27.71 | -39.38 | -30.45 | -23.76 | -17.43 | -2.69 | 15.36 | 89.83 | |
| % of Revenue | -16.13 | -17.59 | -10.42 | -6.09 | -3.58 | -2.02 | -3.05 | -4.92 | -6.74 | -9.98 | -9.71 | -7.40 | -5.29 | -2.79 | -1.70 | -1.25 | -0.98 | -0.90 | -0.96 | -1.55 |
| Net Income | -10 | -16 | -21 | -21 | 7 | 22 | 34 | -104 | -213 | -176 | -184 | -69 | -0 | -109 | -111 | -111 | -131 | -54 | -84 | -86 |
| Change (%) | 66.37 | 31.81 | -0.26 | -133.06 | 212.61 | 54.79 | -403.58 | 104.38 | -17.36 | 4.68 | -62.68 | -99.54 | 34,588.54 | 2.09 | -0.06 | 18.12 | -58.82 | 55.30 | 2.67 | |
| % of Revenue | -28.87 | -46.94 | -39.82 | -25.73 | 5.84 | 13.06 | 18.88 | -55.75 | -121.45 | -123.32 | -139.13 | -54.54 | -0.25 | -74.42 | -66.73 | -64.35 | -71.75 | -28.03 | -40.09 | -35.09 |
Source: Capital IQ
