Laporan Laba Rugi (TTM)
Laporan Laba Rugi Spenda Limited - 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 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 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 7 | 8 | 9 | 11 |
| Change (%) | 34.48 | 12.65 | 11.23 | 16.51 | 14.17 | 46.17 | 31.59 | 8.84 | 8.12 | 8.86 | 8.14 | 21.50 | 17.70 | 10.40 | 9.42 | 21.12 | 17.43 | 22.49 | 18.36 | |
| % 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 | 4 | 6 | 7 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 11 | 12 | 12 |
| Change (%) | 0.16 | 20.04 | 16.69 | 82.00 | 45.06 | 18.11 | 15.34 | -9.13 | -10.05 | -1.55 | -1.58 | 0.26 | 0.26 | 2.53 | 13.31 | 17.93 | 15.21 | 8.96 | 1.76 | |
| % of Revenue | 320.54 | 238.73 | 254.39 | 266.89 | 416.89 | 529.65 | 427.98 | 375.13 | 313.17 | 260.52 | 235.60 | 214.43 | 176.95 | 150.73 | 139.99 | 144.97 | 141.16 | 138.48 | 123.18 | 105.90 |
| Gross Operating Profit | -1 | -1 | -1 | -1 | -3 | -5 | -6 | -6 | -5 | -4 | -4 | -4 | -3 | -2 | -2 | -2 | -3 | -3 | -2 | -1 |
| Change (%) | -15.40 | 25.36 | 20.23 | 121.24 | 54.80 | 11.58 | 10.38 | -15.67 | -18.58 | -8.04 | -8.74 | -18.30 | -22.40 | -12.97 | 23.03 | 10.86 | 9.79 | -26.21 | -69.85 | |
| % of Revenue | -220.54 | -138.73 | -154.39 | -166.89 | -316.89 | -429.65 | -327.98 | -275.13 | -213.17 | -160.52 | -135.60 | -114.43 | -76.95 | -50.73 | -39.99 | -44.97 | -41.16 | -38.48 | -23.18 | -5.90 |
| SG&A | 1 | 1 | 3 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 5 |
| Change (%) | 12.12 | 251.75 | 71.57 | 3.45 | 3.34 | -15.12 | -17.81 | 8.45 | 7.79 | -20.48 | -25.75 | 2.18 | 2.14 | 8.97 | 8.23 | 25.88 | 20.56 | -0.54 | -0.54 | |
| % of Revenue | 139.36 | 116.18 | 362.80 | 559.62 | 496.90 | 449.75 | 261.16 | 163.11 | 162.52 | 162.01 | 118.35 | 81.26 | 68.34 | 59.31 | 58.54 | 57.90 | 60.18 | 61.78 | 50.17 | 42.15 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4 | 4 | 6 | 8 | 10 | 13 | 15 | 17 | 17 | 18 | 16 | 14 | 14 | 15 | 15 | 16 | 19 | 21 | 22 | 23 |
| Change (%) | -3.32 | 61.80 | 38.20 | 32.26 | 24.39 | 16.33 | 14.04 | 0.95 | 0.94 | -10.37 | -11.57 | 2.56 | 2.50 | 2.10 | 7.03 | 16.04 | 13.82 | 5.78 | 2.14 | |
| % of Revenue | 703.51 | 505.77 | 726.46 | 902.60 | 1,024.56 | 1,116.25 | 888.38 | 769.91 | 714.11 | 666.69 | 548.90 | 448.84 | 378.87 | 329.95 | 305.15 | 298.48 | 285.97 | 277.17 | 239.37 | 206.57 |
| Operating Income | -3 | -3 | -5 | -7 | -9 | -12 | -13 | -15 | -15 | -15 | -13 | -11 | -11 | -10 | -10 | -11 | -12 | -14 | -13 | -12 |
| Change (%) | -9.58 | 73.91 | 42.50 | 34.22 | 25.50 | 13.40 | 11.81 | -0.22 | -0.23 | -13.77 | -15.97 | -2.87 | -2.95 | -1.51 | 5.87 | 13.48 | 11.88 | -3.65 | -9.49 | |
| % of Revenue | -603.51 | -405.77 | -626.46 | -802.60 | -924.56 | -1,016.25 | -788.38 | -669.91 | -614.11 | -566.69 | -448.90 | -348.84 | -278.87 | -229.95 | -205.15 | -198.48 | -185.97 | -177.17 | -139.37 | -106.57 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |||
| Change (%) | 0.71 | -27.68 | -38.28 | -22.01 | -28.22 | -47.43 | 103.93 | 112.35 | 52.91 | 17.40 | -40.20 | 27.74 | 21.71 | -29.96 | -32.98 | |||||
| % of Revenue | -67.03 | -50.20 | -32.23 | -17.88 | -11.97 | -7.53 | -2.71 | -6.06 | -11.42 | -19.96 | -25.93 | -27.57 | -15.07 | -15.89 | -16.47 | -9.42 | -5.33 | |||
| Net Income | -7 | -7 | -9 | -11 | -14 | -16 | -33 | -50 | -50 | -50 | -30 | -11 | -11 | -11 | -12 | -13 | -15 | -16 | -20 | -24 |
| Change (%) | -3.94 | 33.02 | 24.82 | 20.67 | 17.13 | 105.72 | 51.39 | -0.31 | -0.31 | -38.98 | -63.89 | 1.98 | 1.94 | 7.72 | 7.16 | 12.42 | 11.05 | 23.73 | 19.18 | |
| % of Revenue | -1,373.61 | -981.17 | -1,158.59 | -1,300.19 | -1,346.62 | -1,381.52 | -1,944.34 | -2,236.95 | -2,048.89 | -1,889.09 | -1,058.87 | -353.62 | -296.82 | -257.10 | -250.85 | -245.67 | -228.03 | -215.63 | -217.82 | -219.33 |
Source: Capital IQ
