Laporan Laba Rugi (TTM)
Laporan Laba Rugi Applied Digital Corporation - 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.
|
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 9 | 15 | 28 | 41 | 55 | 85 | 115 | 144 | 137 | 190 | 212 | 221 | 144 |
| Change (%) | 733.24 | 80.99 | 79.75 | 46.97 | 35.51 | 53.07 | 35.22 | 25.52 | -5.07 | 39.04 | 11.40 | 4.52 | -34.81 | |
| % 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 |
| Cost Of Sales | 2 | 10 | 16 | 27 | 36 | 44 | 64 | 81 | 118 | 107 | 184 | 207 | 209 | 101 |
| Change (%) | 358.56 | 64.10 | 75.72 | 30.91 | 23.70 | 43.09 | 28.27 | 44.82 | -9.61 | 72.69 | 12.27 | 1.01 | -51.42 | |
| % of Revenue | 202.05 | 111.19 | 100.81 | 98.55 | 87.78 | 80.13 | 74.91 | 71.06 | 81.99 | 78.07 | 96.96 | 97.71 | 94.42 | 70.36 |
| Gross Operating Profit | -1 | -1 | -0 | 0 | 5 | 11 | 21 | 33 | 26 | 30 | 6 | 5 | 12 | 43 |
| Change (%) | -8.60 | -86.83 | -419.05 | 1,142.29 | 120.34 | 93.34 | 55.97 | -21.87 | 15.58 | -80.72 | -16.06 | 154.51 | 246.34 | |
| % of Revenue | -102.05 | -11.19 | -0.81 | 1.45 | 12.22 | 19.87 | 25.09 | 28.94 | 18.01 | 21.93 | 3.04 | 2.29 | 5.58 | 29.64 |
| SG&A | 15 | 19 | 10 | 36 | 45 | 54 | 67 | 60 | 80 | 45 | 97 | 106 | 99 | 83 |
| Change (%) | 25.48 | -45.27 | 249.04 | 27.73 | 18.61 | 23.58 | -9.46 | 32.91 | -43.85 | 114.64 | 9.85 | -6.87 | -15.97 | |
| % of Revenue | 1,447.17 | 217.93 | 65.90 | 127.95 | 111.20 | 97.33 | 78.58 | 52.61 | 55.71 | 32.95 | 50.87 | 50.16 | 44.69 | 57.61 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 17 | 28 | 26 | 63 | 81 | 98 | 130 | 142 | 198 | 152 | 281 | 313 | 308 | 185 |
| Change (%) | 66.28 | -8.33 | 143.57 | 29.48 | 20.85 | 32.39 | 8.95 | 39.75 | -23.46 | 85.14 | 11.44 | -1.67 | -40.04 | |
| % of Revenue | 1,649.22 | 329.13 | 166.69 | 225.87 | 198.99 | 177.47 | 153.49 | 123.67 | 137.69 | 111.02 | 147.83 | 147.87 | 139.11 | 127.96 |
| Operating Income | -16 | -20 | -10 | -35 | -40 | -43 | -45 | -27 | -54 | -15 | -91 | -101 | -87 | -40 |
| Change (%) | 23.23 | -47.32 | 239.27 | 15.58 | 6.05 | 5.69 | -40.16 | 99.87 | -72.25 | 503.49 | 11.50 | -14.60 | -53.39 | |
| % of Revenue | -1,549.22 | -229.13 | -66.69 | -125.87 | -98.99 | -77.47 | -53.49 | -23.67 | -37.69 | -11.02 | -47.83 | -47.87 | -39.11 | -27.96 |
| Interest Expense | -0 | -0 | -0 | -1 | -1 | -2 | -4 | -6 | -10 | -18 | -32 | -38 | -42 | -15 |
| Change (%) | 761.54 | 317.86 | 75.43 | 42.87 | 71.01 | 87.29 | 60.26 | 73.41 | 69.60 | 81.00 | 17.14 | 12.43 | -65.08 | |
| % of Revenue | -1.27 | -1.31 | -3.02 | -2.95 | -2.87 | -3.62 | -4.43 | -5.25 | -7.26 | -12.96 | -16.87 | -17.74 | -19.08 | -10.22 |
| Net Income | -21 | -24 | -14 | -40 | -41 | -45 | -52 | -35 | -91 | -149 | -142 | -271 | -244 | -231 |
| Change (%) | 11.69 | -40.67 | 189.52 | 1.44 | 8.95 | 15.51 | -31.20 | 157.29 | 63.50 | -4.80 | 90.65 | -9.87 | -5.38 | |
| % of Revenue | -2,052.44 | -275.12 | -90.18 | -145.26 | -100.25 | -80.60 | -60.82 | -30.95 | -63.44 | -109.26 | -74.81 | -128.03 | -110.40 | -160.25 |
Source: Capital IQ
