Laporan Laba Rugi (TTM)
Laporan Laba Rugi CareCloud, Inc. - Preferred 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.
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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 | 89 | 105 | 113 | 128 | 134 | 140 | 145 | 148 | 144 | 139 | 133 | 126 | 121 | 117 | 113 | 112 | 111 | 111 | 113 | 112 |
| Change (%) | 18.32 | 7.52 | 12.82 | 5.23 | 4.04 | 3.99 | 2.18 | -3.09 | -3.43 | -3.85 | -5.89 | -3.54 | -3.40 | -3.45 | -1.13 | -0.66 | -0.16 | 1.51 | -0.63 | |
| % 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 | 55 | 65 | 69 | 77 | 82 | 87 | 92 | 93 | 89 | 84 | 80 | 76 | 73 | 71 | 68 | 66 | 63 | 61 | 61 | 60 |
| Change (%) | 17.33 | 6.93 | 11.51 | 5.70 | 6.39 | 5.31 | 1.37 | -4.01 | -5.20 | -5.41 | -5.40 | -2.84 | -3.53 | -4.14 | -3.29 | -4.33 | -3.14 | 0.47 | -1.25 | |
| % of Revenue | 62.19 | 61.66 | 61.33 | 60.62 | 60.89 | 62.26 | 63.05 | 62.55 | 61.96 | 60.82 | 59.83 | 60.15 | 60.58 | 60.50 | 60.07 | 58.75 | 56.58 | 54.89 | 54.33 | 54.00 |
| Gross Operating Profit | 34 | 40 | 44 | 50 | 52 | 53 | 54 | 56 | 55 | 54 | 54 | 50 | 48 | 46 | 45 | 46 | 48 | 50 | 51 | 51 |
| Change (%) | 19.96 | 8.46 | 14.89 | 4.50 | 0.39 | 1.82 | 3.56 | -1.55 | -0.54 | -1.42 | -6.63 | -4.59 | -3.19 | -2.40 | 2.13 | 4.57 | 3.72 | 2.77 | 0.10 | |
| % of Revenue | 37.81 | 38.34 | 38.67 | 39.38 | 39.11 | 37.74 | 36.95 | 37.45 | 38.04 | 39.18 | 40.17 | 39.85 | 39.42 | 39.50 | 39.93 | 41.25 | 43.42 | 45.11 | 45.67 | 46.00 |
| SG&A | 26 | 29 | 29 | 31 | 31 | 33 | 33 | 34 | 34 | 34 | 33 | 33 | 32 | 31 | 29 | 26 | 24 | 22 | 22 | 22 |
| Change (%) | 10.24 | 1.17 | 4.94 | 1.73 | 4.12 | 1.39 | 1.05 | 2.11 | -1.88 | -0.71 | -0.97 | -3.59 | -2.35 | -7.20 | -9.71 | -7.93 | -6.87 | -0.13 | -0.97 | |
| % of Revenue | 29.73 | 27.70 | 26.06 | 24.24 | 23.44 | 23.46 | 22.87 | 22.61 | 23.83 | 24.21 | 25.00 | 26.31 | 26.29 | 26.58 | 25.55 | 23.33 | 21.62 | 20.17 | 19.84 | 19.78 |
| R&D | 7 | 9 | 9 | 9 | 7 | 4 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 31.73 | -3.30 | -3.70 | -21.66 | -35.11 | -23.62 | -21.24 | 25.60 | 32.12 | 2.11 | 1.94 | 2.01 | 1.35 | -3.48 | -2.84 | -10.36 | -5.02 | 8.52 | -0.85 | |
| % of Revenue | 7.96 | 8.86 | 7.97 | 6.80 | 5.06 | 3.16 | 2.32 | 1.79 | 2.32 | 3.17 | 3.37 | 3.65 | 3.86 | 4.05 | 4.04 | 3.97 | 3.59 | 3.41 | 3.65 | 3.64 |
| OpEx | 96 | 113 | 119 | 129 | 133 | 137 | 141 | 142 | 139 | 134 | 129 | 126 | 123 | 121 | 117 | 112 | 106 | 101 | 101 | 100 |
| Change (%) | 17.54 | 5.54 | 8.02 | 3.17 | 3.11 | 3.03 | 0.48 | -2.09 | -3.53 | -3.52 | -2.99 | -2.33 | -1.15 | -3.79 | -4.12 | -5.39 | -4.43 | -0.01 | -1.33 | |
| % of Revenue | 108.36 | 107.64 | 105.66 | 101.17 | 99.19 | 98.30 | 97.39 | 95.76 | 96.75 | 96.64 | 96.97 | 99.96 | 101.21 | 103.57 | 103.20 | 100.08 | 95.31 | 91.23 | 89.87 | 89.24 |
| Operating Income | -7 | -8 | -6 | -1 | 1 | 2 | 4 | 6 | 5 | 5 | 4 | 0 | -1 | -4 | -4 | -0 | 5 | 10 | 11 | 12 |
| Change (%) | 8.11 | -20.34 | -76.67 | -172.61 | 119.19 | 59.64 | 65.65 | -25.67 | -0.26 | -13.27 | -98.91 | -3,445.45 | 183.90 | -13.35 | -97.57 | -6,021.59 | 86.47 | 17.31 | 5.54 | |
| % of Revenue | -8.36 | -7.64 | -5.66 | -1.17 | 0.81 | 1.70 | 2.61 | 4.24 | 3.25 | 3.36 | 3.03 | 0.04 | -1.21 | -3.57 | -3.20 | -0.08 | 4.69 | 8.77 | 10.13 | 10.76 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 |
| Change (%) | -1.24 | -7.99 | -9.35 | -10.07 | 24.32 | 4.62 | 0.63 | 1.04 | -16.32 | 12.35 | 48.35 | 37.93 | 28.25 | 18.01 | -2.77 | -12.63 | -24.81 | -34.11 | -37.10 | |
| % of Revenue | -0.56 | -0.46 | -0.40 | -0.32 | -0.27 | -0.33 | -0.33 | -0.32 | -0.34 | -0.29 | -0.34 | -0.54 | -0.77 | -1.02 | -1.25 | -1.23 | -1.08 | -0.81 | -0.53 | -0.33 |
| Net Income | -9 | -9 | -8 | -4 | -1 | 3 | 6 | 9 | 8 | 5 | 4 | -1 | -4 | -49 | -49 | -45 | -39 | 8 | 10 | 11 |
| Change (%) | 2.05 | -6.10 | -55.17 | -85.69 | -634.09 | 109.45 | 49.90 | -5.04 | -35.75 | -28.37 | -117.42 | 561.21 | 985.75 | -0.33 | -7.23 | -13.04 | -120.06 | 27.88 | 12.23 | |
| % of Revenue | -9.72 | -8.38 | -7.32 | -2.91 | -0.40 | 2.03 | 4.09 | 6.00 | 5.88 | 3.91 | 2.91 | -0.54 | -3.70 | -41.58 | -42.93 | -40.28 | -35.25 | 7.08 | 8.92 | 10.08 |
Source: Capital IQ
