Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nightingale Intelligent Systems, Inc - Equity Warrant 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 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 2 | 2 |
| Change (%) | 110.51 | 15.63 | 13.51 | -7.88 | -8.55 | -18.02 | -21.98 | 13.55 | 11.94 | |
| % of Revenue | 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 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | 55.27 | 14.60 | 12.74 | 0.92 | 0.91 | -19.20 | -23.76 | -8.24 | -8.98 | |
| % of Revenue | 86.42 | 63.74 | 63.17 | 62.74 | 68.73 | 75.84 | 74.75 | 73.05 | 59.03 | 48.00 |
| Gross Operating Profit | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 |
| Change (%) | 461.88 | 17.44 | 14.85 | -22.69 | -29.35 | -14.33 | -16.73 | 72.64 | 42.07 | |
| % of Revenue | 13.58 | 36.26 | 36.83 | 37.26 | 31.27 | 24.16 | 25.25 | 26.95 | 40.97 | 52.00 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 14.85 | 10.35 | 9.38 | 4.58 | 4.38 | -1.26 | -1.27 | -7.57 | -8.19 | |
| % of Revenue | 164.85 | 89.95 | 85.84 | 82.71 | 93.89 | 107.17 | 129.08 | 163.35 | 132.97 | 109.06 |
| R&D | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 27.66 | -1.41 | -1.43 | -0.04 | -0.04 | -2.79 | -2.87 | -9.01 | -9.90 | |
| % of Revenue | 201.38 | 122.13 | 104.14 | 90.43 | 98.12 | 107.26 | 127.19 | 158.34 | 126.88 | 102.14 |
| OpEx | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 |
| Change (%) | 28.27 | 6.12 | 5.77 | 1.83 | 1.80 | -6.51 | -6.97 | -8.27 | -9.01 | |
| % of Revenue | 452.65 | 275.81 | 253.15 | 235.88 | 260.75 | 290.27 | 331.02 | 394.75 | 318.89 | 259.20 |
| Operating Income | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -3 | -3 |
| Change (%) | 4.95 | 0.72 | 0.71 | 8.98 | 8.24 | -0.46 | -0.47 | -15.67 | -18.59 | |
| % of Revenue | -352.65 | -175.81 | -153.15 | -135.88 | -160.75 | -190.27 | -231.02 | -294.75 | -218.89 | -159.20 |
| Interest Expense | -0 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -0 |
| Change (%) | 212.10 | 24.79 | 19.87 | 23.52 | 19.04 | -17.79 | -21.64 | -49.12 | -97.37 | |
| % of Revenue | -27.92 | -41.40 | -44.68 | -47.18 | -63.26 | -82.35 | -82.58 | -82.95 | -37.16 | -0.87 |
| Net Income | -4 | -3 | -4 | -4 | -5 | -6 | -6 | -5 | -4 | -3 |
| Change (%) | -3.19 | 3.63 | 3.50 | 31.91 | 24.19 | -6.07 | -6.46 | -26.11 | -35.33 | |
| % of Revenue | -381.28 | -175.34 | -157.14 | -143.28 | -205.16 | -278.62 | -319.24 | -382.75 | -249.07 | -143.89 |
Source: Capital IQ
