Laporan Laba Rugi (TTM)
Laporan Laba Rugi SI-BONE, Inc. 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 | 71 | 73 | 77 | 85 | 87 | 90 | 92 | 96 | 100 | 106 | 117 | 124 | 132 | 139 | 144 | 151 | 157 | 167 | 177 | 185 |
| Change (%) | 3.28 | 4.93 | 10.58 | 2.25 | 3.54 | 2.22 | 3.68 | 4.34 | 6.74 | 9.65 | 6.62 | 6.09 | 5.23 | 3.71 | 4.63 | 4.20 | 6.46 | 5.64 | 4.90 | |
| % 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 | 9 | 9 | 9 | 9 | 9 | 10 | 11 | 12 | 14 | 16 | 19 | 21 | 24 | 29 | 32 | 34 | 35 | 35 | 37 | 38 |
| Change (%) | 2.64 | 3.01 | 2.81 | -1.06 | 11.79 | 7.51 | 9.72 | 13.74 | 12.25 | 18.73 | 15.30 | 13.36 | 20.90 | 7.05 | 6.58 | 4.15 | 0.12 | 4.54 | 3.90 | |
| % of Revenue | 12.21 | 12.13 | 11.91 | 11.07 | 10.71 | 11.57 | 12.17 | 12.88 | 14.04 | 14.76 | 15.98 | 17.28 | 18.47 | 21.22 | 21.90 | 22.31 | 22.30 | 20.97 | 20.75 | 20.55 |
| Gross Operating Profit | 62 | 64 | 68 | 76 | 78 | 80 | 81 | 83 | 86 | 91 | 98 | 103 | 108 | 109 | 113 | 117 | 122 | 132 | 140 | 147 |
| Change (%) | 3.37 | 5.20 | 11.63 | 2.66 | 2.55 | 1.52 | 2.84 | 2.95 | 5.85 | 8.08 | 4.96 | 4.58 | 1.68 | 2.82 | 4.08 | 4.21 | 8.28 | 5.93 | 5.17 | |
| % of Revenue | 87.79 | 87.87 | 88.09 | 88.93 | 89.29 | 88.43 | 87.83 | 87.12 | 85.96 | 85.24 | 84.02 | 82.72 | 81.53 | 78.78 | 78.10 | 77.69 | 77.70 | 79.03 | 79.25 | 79.45 |
| SG&A | 92 | 94 | 96 | 105 | 112 | 119 | 125 | 132 | 135 | 137 | 139 | 137 | 139 | 141 | 144 | 146 | 147 | 151 | 154 | 158 |
| Change (%) | 1.67 | 2.33 | 9.53 | 6.32 | 6.66 | 4.94 | 5.52 | 2.29 | 1.44 | 1.49 | -0.89 | 1.08 | 1.69 | 1.97 | 1.39 | 0.90 | 2.29 | 2.04 | 2.73 | |
| % of Revenue | 129.55 | 127.53 | 124.37 | 123.19 | 128.10 | 131.95 | 135.47 | 137.87 | 135.17 | 128.45 | 118.90 | 110.53 | 105.30 | 101.75 | 100.04 | 96.95 | 93.88 | 90.21 | 87.14 | 85.33 |
| R&D | 9 | 9 | 10 | 11 | 12 | 12 | 13 | 13 | 13 | 14 | 13 | 14 | 14 | 15 | 16 | 17 | 17 | 17 | 17 | 17 |
| Change (%) | 7.38 | 9.14 | 9.53 | 4.51 | 5.27 | 5.02 | 2.52 | -1.49 | 3.27 | -2.12 | 1.33 | 6.14 | 4.75 | 7.01 | 4.33 | 0.44 | -1.73 | 1.14 | -0.26 | |
| % of Revenue | 12.40 | 12.89 | 13.41 | 13.28 | 13.57 | 13.80 | 14.18 | 14.02 | 13.24 | 12.81 | 11.43 | 10.87 | 10.87 | 10.82 | 11.16 | 11.13 | 10.73 | 9.91 | 9.48 | 9.02 |
| OpEx | 110 | 112 | 115 | 126 | 133 | 142 | 149 | 157 | 162 | 166 | 171 | 173 | 178 | 186 | 192 | 197 | 199 | 202 | 207 | 213 |
| Change (%) | 2.21 | 2.96 | 9.00 | 5.60 | 6.89 | 5.14 | 5.57 | 2.87 | 2.52 | 2.83 | 1.06 | 3.01 | 4.57 | 3.18 | 2.49 | 1.42 | 1.57 | 2.40 | 2.70 | |
| % of Revenue | 154.16 | 152.55 | 149.68 | 147.55 | 152.39 | 157.31 | 161.82 | 164.77 | 162.44 | 156.02 | 146.31 | 138.68 | 134.64 | 133.79 | 133.10 | 130.39 | 126.91 | 121.08 | 117.38 | 114.90 |
| Operating Income | -38 | -39 | -38 | -40 | -46 | -52 | -57 | -62 | -62 | -60 | -54 | -48 | -46 | -47 | -48 | -46 | -42 | -35 | -31 | -28 |
| Change (%) | 0.22 | -0.80 | 5.82 | 12.66 | 13.29 | 10.24 | 8.63 | 0.59 | -4.24 | -9.35 | -10.95 | -4.98 | 2.65 | 1.60 | -3.95 | -7.72 | -16.59 | -12.95 | -10.02 | |
| % of Revenue | -54.16 | -52.55 | -49.68 | -47.55 | -52.39 | -57.31 | -61.82 | -64.77 | -62.44 | -56.02 | -46.31 | -38.68 | -34.64 | -33.79 | -33.10 | -30.39 | -26.91 | -21.08 | -17.38 | -14.90 |
| Interest Expense | -6 | -6 | -6 | -4 | -6 | -5 | -5 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -3 | -3 | -3 |
| Change (%) | -2.52 | -2.74 | -27.10 | 35.97 | -8.79 | -9.38 | -9.32 | -43.16 | 12.49 | 9.83 | 7.40 | 3.88 | 0.23 | 1.24 | 0.83 | 0.06 | -2.71 | -6.37 | -6.64 | |
| % of Revenue | -8.81 | -8.31 | -7.71 | -5.08 | -6.76 | -5.95 | -5.28 | -4.61 | -2.51 | -2.65 | -2.65 | -2.67 | -2.62 | -2.49 | -2.43 | -2.34 | -2.25 | -2.06 | -1.82 | -1.62 |
| Net Income | -44 | -44 | -43 | -45 | -51 | -57 | -62 | -66 | -65 | -61 | -55 | -48 | -44 | -43 | -43 | -41 | -37 | -31 | -27 | -24 |
| Change (%) | -0.27 | -1.21 | 3.50 | 14.32 | 10.76 | 9.14 | 7.34 | -2.59 | -5.11 | -10.26 | -13.29 | -8.68 | -0.44 | -0.51 | -5.26 | -8.44 | -17.35 | -14.11 | -10.50 | |
| % of Revenue | -61.67 | -59.54 | -56.06 | -52.47 | -58.66 | -62.75 | -67.00 | -69.37 | -64.76 | -57.57 | -47.11 | -38.32 | -32.98 | -31.20 | -29.93 | -27.10 | -23.82 | -18.49 | -15.03 | -12.83 |
Source: Capital IQ
