Laporan Laba Rugi (TTM)
Laporan Laba Rugi Etherstack plc - 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 | 5 | 5 | 6 | 7 | 8 | 9 | 9 | 9 | 9 | 10 | 9 | 8 | 9 | 9 | 10 | 10 | 8 | 6 | 7 | 9 |
| Change (%) | -7.66 | 20.33 | 16.90 | 14.33 | 12.53 | 3.18 | 3.08 | 3.52 | 3.40 | -10.35 | -11.55 | 11.76 | 9.78 | 2.15 | 2.10 | -19.81 | -24.70 | 23.78 | 19.21 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 5.26 | -0.86 | -0.87 | 24.89 | 19.93 | 5.08 | 4.84 | 1.49 | -5.20 | 6.53 | 6.13 | 9.47 | 8.65 | 5.17 | 4.92 | -1.84 | -1.87 | -0.10 | -0.10 | |
| % of Revenue | 37.93 | 43.24 | 35.63 | 30.21 | 33.00 | 35.17 | 35.82 | 36.43 | 35.72 | 32.74 | 38.91 | 46.68 | 45.73 | 45.26 | 46.60 | 47.88 | 58.61 | 76.38 | 61.65 | 51.66 |
| Gross Operating Profit | 3 | 3 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 5 | 4 | 5 | 5 | 5 | 5 | 3 | 1 | 3 | 4 |
| Change (%) | -15.56 | 36.48 | 26.73 | 9.76 | 8.89 | 2.15 | 2.10 | 4.68 | 8.17 | -18.57 | -22.80 | 16.17 | 8.43 | -0.35 | -0.35 | -36.32 | -57.03 | 101.00 | 50.25 | |
| % of Revenue | 62.07 | 56.76 | 64.37 | 69.79 | 67.00 | 64.83 | 64.18 | 63.57 | 64.28 | 67.26 | 61.09 | 53.32 | 55.42 | 54.74 | 53.40 | 52.12 | 41.39 | 23.62 | 38.35 | 48.34 |
| SG&A | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 1.35 | 17.62 | 14.98 | 21.66 | 17.80 | 9.69 | 8.83 | 1.89 | -2.09 | 0.45 | 0.44 | 0.72 | 0.74 | 2.14 | 2.11 | 2.39 | 2.34 | -0.05 | -0.05 | |
| % of Revenue | 38.62 | 42.39 | 41.44 | 40.76 | 43.37 | 45.40 | 48.26 | 50.96 | 50.15 | 47.50 | 53.21 | 60.43 | 54.46 | 49.97 | 49.97 | 49.97 | 63.80 | 86.72 | 70.02 | 58.71 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Change (%) | 0.97 | 6.17 | 5.81 | 8.16 | 7.54 | 3.31 | 3.21 | 3.24 | 3.14 | 3.04 | 2.95 | 4.77 | 4.26 | 3.43 | 3.33 | 0.12 | 0.12 | -0.11 | -0.11 | |
| % of Revenue | 100.25 | 109.62 | 96.72 | 87.55 | 82.82 | 79.15 | 79.25 | 79.35 | 79.14 | 78.94 | 90.72 | 105.59 | 98.99 | 94.01 | 95.19 | 96.34 | 120.28 | 159.93 | 129.07 | 108.16 |
| Operating Income | -0 | -0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | -0 | 0 | 1 | 0 | 0 | -2 | -4 | -2 | -1 |
| Change (%) | 3,516.00 | -141.04 | 343.67 | 57.72 | 36.59 | 2.68 | 2.61 | 4.58 | 4.38 | -60.52 | -153.29 | -120.16 | 553.18 | -18.14 | -22.16 | -543.75 | 122.54 | -39.96 | -66.55 | |
| % of Revenue | -0.25 | -9.62 | 3.28 | 12.45 | 17.18 | 20.85 | 20.75 | 20.65 | 20.86 | 21.06 | 9.28 | -5.59 | 1.01 | 6.00 | 4.81 | 3.66 | -20.28 | -59.93 | -29.07 | -8.16 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -29.33 | -8.49 | -9.28 | 10.98 | 9.90 | -11.49 | -12.98 | -7.66 | -8.30 | 3.33 | 3.23 | 29.02 | 22.49 | 15.54 | 9.05 | -0.45 | -0.45 | 3.62 | 3.49 | |
| % of Revenue | -4.42 | -3.38 | -2.57 | -2.00 | -1.94 | -1.89 | -1.62 | -1.37 | -1.22 | -1.08 | -1.25 | -1.46 | -1.68 | -1.88 | -2.13 | -2.27 | -2.82 | -3.73 | -3.12 | -2.71 |
| Net Income | -2 | -2 | -1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | -1 | -0 | 1 | 0 | 0 | -2 | -4 | -3 | -1 |
| Change (%) | 0.63 | -67.02 | -203.23 | 42.91 | 30.03 | 29.38 | 22.71 | -2.53 | -2.60 | -63.16 | -173.51 | -93.94 | -1,550.00 | -32.18 | -47.46 | -1,096.77 | 110.03 | -35.62 | -55.33 | |
| % of Revenue | -44.91 | -48.95 | -13.41 | 11.85 | 14.81 | 17.11 | 21.45 | 25.54 | 24.05 | 22.65 | 9.31 | -7.74 | -0.42 | 5.54 | 3.68 | 1.89 | -23.53 | -65.64 | -34.14 | -12.80 |
Source: Capital IQ
