Laporan Laba Rugi (TTM)
Laporan Laba Rugi Life360, Inc. - 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 | 76 | 81 | 85 | 91 | 99 | 113 | 141 | 164 | 192 | 228 | 245 | 267 | 289 | 305 | 315 | 329 | 343 | 371 | 397 | 427 |
| Change (%) | 5.57 | 5.07 | 7.21 | 9.10 | 13.64 | 24.84 | 16.95 | 16.70 | 18.96 | 7.52 | 8.94 | 8.03 | 5.41 | 3.31 | 4.47 | 4.33 | 8.33 | 6.84 | 7.69 | |
| % 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 | 17 | 15 | 16 | 18 | 19 | 23 | 34 | 49 | 61 | 80 | 82 | 79 | 81 | 82 | 82 | 87 | 89 | 92 | 94 | 98 |
| Change (%) | -7.44 | 6.63 | 7.87 | 6.54 | 20.68 | 49.91 | 43.35 | 25.60 | 29.71 | 3.09 | -4.32 | 3.59 | 0.34 | -0.12 | 6.41 | 2.43 | 3.77 | 2.02 | 3.87 | |
| % of Revenue | 21.77 | 19.09 | 19.37 | 19.49 | 19.03 | 20.21 | 24.27 | 29.75 | 32.02 | 34.91 | 33.47 | 29.40 | 28.19 | 26.84 | 25.95 | 26.43 | 25.94 | 24.85 | 23.73 | 22.89 |
| Gross Operating Profit | 60 | 65 | 68 | 73 | 80 | 90 | 106 | 116 | 130 | 149 | 163 | 189 | 207 | 223 | 233 | 242 | 254 | 279 | 303 | 330 |
| Change (%) | 9.19 | 4.71 | 7.05 | 9.72 | 11.98 | 18.49 | 8.49 | 12.92 | 13.90 | 9.90 | 15.61 | 9.88 | 7.40 | 4.57 | 3.80 | 5.01 | 9.93 | 8.43 | 8.88 | |
| % of Revenue | 78.23 | 80.91 | 80.63 | 80.51 | 80.97 | 79.79 | 75.73 | 70.25 | 67.98 | 65.09 | 66.53 | 70.60 | 71.81 | 73.16 | 74.05 | 73.57 | 74.06 | 75.15 | 76.27 | 77.11 |
| SG&A | 42 | 42 | 44 | 49 | 56 | 67 | 91 | 112 | 133 | 144 | 145 | 145 | 146 | 150 | 151 | 154 | 160 | 174 | 186 | 203 |
| Change (%) | -0.24 | 4.43 | 11.89 | 13.37 | 18.85 | 37.31 | 22.64 | 19.12 | 7.96 | 0.58 | 0.22 | 0.31 | 2.68 | 1.21 | 1.94 | 3.97 | 8.37 | 6.80 | 9.30 | |
| % of Revenue | 55.46 | 52.41 | 52.08 | 54.36 | 56.48 | 59.07 | 64.97 | 68.14 | 69.55 | 63.12 | 59.05 | 54.32 | 50.44 | 49.13 | 48.13 | 46.96 | 46.80 | 46.81 | 46.80 | 47.50 |
| R&D | 36 | 40 | 41 | 44 | 46 | 51 | 66 | 81 | 93 | 102 | 104 | 100 | 100 | 99 | 99 | 103 | 107 | 113 | 116 | 121 |
| Change (%) | 11.43 | 3.43 | 6.54 | 6.01 | 10.12 | 29.50 | 22.74 | 14.13 | 10.78 | 1.42 | -3.70 | 0.00 | -0.95 | 0.06 | 3.86 | 4.31 | 5.21 | 2.78 | 4.51 | |
| % of Revenue | 46.57 | 49.15 | 48.38 | 48.08 | 46.72 | 45.27 | 46.96 | 49.29 | 48.20 | 44.89 | 42.34 | 37.43 | 34.65 | 32.56 | 31.53 | 31.35 | 31.34 | 30.44 | 29.28 | 28.42 |
| OpEx | 95 | 97 | 102 | 111 | 121 | 140 | 192 | 242 | 287 | 326 | 331 | 324 | 327 | 330 | 332 | 344 | 357 | 379 | 396 | 422 |
| Change (%) | 2.88 | 4.37 | 9.08 | 9.37 | 15.80 | 36.52 | 26.36 | 18.76 | 13.52 | 1.46 | -2.14 | 1.01 | 0.99 | 0.54 | 3.61 | 3.68 | 6.27 | 4.44 | 6.60 | |
| % of Revenue | 123.79 | 120.64 | 119.83 | 121.93 | 122.23 | 124.56 | 136.21 | 147.17 | 149.78 | 142.92 | 134.86 | 121.15 | 113.28 | 108.52 | 105.61 | 104.74 | 104.09 | 102.11 | 99.81 | 98.81 |
| Operating Income | -18 | -17 | -17 | -20 | -22 | -28 | -51 | -78 | -96 | -98 | -86 | -57 | -38 | -26 | -18 | -16 | -14 | -8 | 1 | 5 |
| Change (%) | -8.40 | 0.95 | 18.52 | 10.63 | 25.52 | 84.07 | 52.36 | 23.14 | 2.57 | -12.67 | -33.92 | -32.18 | -32.32 | -32.02 | -11.79 | -10.00 | -44.16 | -109.52 | 584.56 | |
| % of Revenue | -23.79 | -20.64 | -19.83 | -21.93 | -22.23 | -24.56 | -36.21 | -47.17 | -49.78 | -42.92 | -34.86 | -21.15 | -13.28 | -8.52 | -5.61 | -4.74 | -4.09 | -2.11 | 0.19 | 1.19 |
| Interest Expense | 0 | -0 | ||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | 0.00 | -0.05 | ||||||||||||||||||
| Net Income | -18 | -16 | -17 | -20 | -23 | -34 | -55 | -81 | -94 | -92 | -80 | -52 | -37 | -28 | -24 | -30 | -16 | -5 | 10 | 28 |
| Change (%) | -7.68 | 1.54 | 19.32 | 17.42 | 44.41 | 63.68 | 47.67 | 16.16 | -2.74 | -12.17 | -35.50 | -28.09 | -24.53 | -15.24 | 27.44 | -46.76 | -71.88 | -310.76 | 187.19 | |
| % of Revenue | -23.16 | -20.25 | -19.57 | -21.78 | -23.44 | -29.79 | -39.06 | -49.32 | -49.09 | -40.13 | -32.78 | -19.41 | -12.92 | -9.25 | -7.59 | -9.26 | -4.72 | -1.23 | 2.42 | 6.45 |
Source: Capital IQ
