Laporan Laba Rugi (TTM)
Laporan Laba Rugi Enlitic, 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 12-31 |
2021 12-31 |
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 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 3 |
| Change (%) | 232.24 | -30.19 | -10.05 | -11.17 | -11.37 | -12.83 | -6.12 | -6.52 | 72.79 | 42.13 | 70.09 | 41.21 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 5 | 9 | 11 | 13 | 14 | 10 | 11 | 12 |
| Change (%) | 57.07 | 6.72 | -0.23 | -0.23 | 447.27 | 81.73 | 21.74 | 17.86 | 3.82 | -25.69 | 10.09 | 9.16 | |
| % of Revenue | 142.51 | 67.38 | 103.00 | 114.24 | 128.30 | 792.23 | 1,651.53 | 2,141.64 | 2,700.06 | 1,622.30 | 848.16 | 548.95 | 424.37 |
| Gross Operating Profit | -0 | 0 | -0 | -0 | -0 | -4 | -9 | -11 | -13 | -13 | -9 | -9 | -9 |
| Change (%) | -354.94 | -106.42 | 326.75 | 76.57 | 2,067.79 | 95.39 | 23.54 | 19.05 | 1.17 | -30.15 | 2.07 | 2.02 | |
| % of Revenue | -42.51 | 32.62 | -3.00 | -14.24 | -28.30 | -692.23 | -1,551.53 | -2,041.63 | -2,600.06 | -1,522.30 | -748.16 | -448.95 | -324.37 |
| SG&A | 12 | 14 | 15 | 14 | 14 | 9 | 5 | 2 | -1 | 0 | 5 | 4 | 4 |
| Change (%) | 17.12 | 7.20 | -2.57 | -2.63 | -33.16 | -49.62 | -55.44 | -124.42 | -129.17 | 3,164.76 | -7.06 | -7.60 | |
| % of Revenue | 2,986.79 | 1,052.88 | 1,616.93 | 1,751.40 | 1,919.69 | 1,447.65 | 836.71 | 397.13 | -103.72 | 17.51 | 402.15 | 219.75 | 143.80 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 13 | 17 | 18 | 18 | 17 | 17 | 16 | 15 | 15 | 16 | 17 | 18 | 19 |
| Change (%) | 27.17 | 10.68 | -3.14 | -3.25 | -3.61 | -3.75 | -4.18 | -4.36 | 7.66 | 7.12 | 4.77 | 4.56 | |
| % of Revenue | 3,368.25 | 1,289.28 | 2,044.16 | 2,201.02 | 2,397.31 | 2,607.09 | 2,878.62 | 2,938.11 | 3,005.90 | 1,872.91 | 1,411.57 | 869.52 | 643.84 |
| Operating Income | -13 | -15 | -18 | -17 | -17 | -16 | -15 | -15 | -14 | -15 | -16 | -16 | -16 |
| Change (%) | 20.90 | 14.12 | -2.79 | -2.87 | -3.27 | -3.39 | -4.11 | -4.28 | 5.42 | 5.14 | -0.21 | -0.21 | |
| % of Revenue | -3,268.25 | -1,189.28 | -1,944.16 | -2,101.02 | -2,297.31 | -2,507.09 | -2,778.62 | -2,838.11 | -2,905.90 | -1,772.91 | -1,311.57 | -769.52 | -543.84 |
| Interest Expense | -0 | -1 | -7 | -6 | -6 | -3 | -0 | -0 | 0 | -0 | -0 | -0 | -0 |
| Change (%) | 2,820.72 | 477.85 | -11.61 | -13.14 | -49.69 | -99.90 | -50.00 | -100.00 | -∞ | -77.98 | 511.99 | 83.66 | |
| % of Revenue | -11.01 | -96.78 | -801.16 | -787.23 | -769.80 | -436.92 | -0.51 | -0.27 | 0.00 | -3.13 | -0.49 | -1.75 | -2.27 |
| Net Income | -13 | -17 | -25 | -24 | -22 | -19 | -16 | -15 | -14 | -15 | -15 | -15 | -15 |
| Change (%) | 30.55 | 50.17 | -5.46 | -5.77 | -15.14 | -17.85 | -4.44 | -4.65 | 3.77 | 3.63 | 0.05 | 0.05 | |
| % of Revenue | -3,279.36 | -1,288.65 | -2,772.21 | -2,913.62 | -3,090.59 | -2,958.96 | -2,788.61 | -2,838.45 | -2,895.24 | -1,738.65 | -1,267.70 | -745.72 | -528.39 |
Source: Capital IQ
