Laporan Laba Rugi (TTM)
Laporan Laba Rugi A Metaverse Company 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94 | 116 | 138 | 117 | 96 | 74 | 53 | 45 | 38 | 24 | 9 | 16 | 24 | 23 | 22 | 19 | 17 |
| Change (%) | 23.32 | 18.91 | -15.18 | -17.90 | -22.49 | -29.02 | -13.98 | -16.25 | -38.12 | -61.62 | 81.25 | 44.83 | -3.75 | -3.89 | -12.05 | -13.70 | |
| % 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 |
| Cost Of Sales | 135 | 153 | 171 | 241 | 312 | 293 | 274 | 243 | 211 | 196 | 182 | 134 | 87 | 87 | 86 | 64 | 41 |
| Change (%) | 13.44 | 11.85 | 41.39 | 29.27 | -6.10 | -6.50 | -11.45 | -12.93 | -6.99 | -7.51 | -26.05 | -35.22 | -0.41 | -0.41 | -26.42 | -35.90 | |
| % of Revenue | 142.92 | 131.46 | 123.65 | 206.12 | 324.56 | 393.21 | 518.00 | 533.21 | 554.32 | 833.26 | 2,007.74 | 819.21 | 366.43 | 379.14 | 392.88 | 328.69 | 244.14 |
| Gross Operating Profit | -40 | -37 | -33 | -124 | -216 | -218 | -221 | -197 | -173 | -173 | -173 | -118 | -63 | -64 | -64 | -44 | -24 |
| Change (%) | -9.60 | -10.62 | 280.63 | 73.73 | 1.20 | 1.19 | -10.85 | -12.17 | -0.13 | -0.14 | -31.67 | -46.35 | 0.85 | 0.84 | -31.32 | -45.61 | |
| % of Revenue | -42.92 | -31.46 | -23.65 | -106.12 | -224.56 | -293.21 | -418.00 | -433.21 | -454.32 | -733.26 | -1,907.74 | -719.21 | -266.43 | -279.14 | -292.88 | -228.69 | -144.14 |
| SG&A | 53 | 49 | 44 | 91 | 143 | 153 | 162 | 118 | 75 | 56 | 37 | 28 | 18 | 22 | 26 | 17 | 8 |
| Change (%) | -7.83 | -8.49 | 104.63 | 57.60 | 6.32 | 5.95 | -26.94 | -36.88 | -25.27 | -33.82 | -25.19 | -33.67 | 20.92 | 17.30 | -34.65 | -53.02 | |
| % of Revenue | 56.04 | 41.89 | 32.23 | 77.77 | 149.29 | 204.79 | 305.69 | 259.61 | 195.66 | 236.30 | 407.43 | 168.16 | 77.01 | 96.75 | 118.08 | 87.74 | 47.76 |
| R&D | 1 | 3 | 5 | 7 | 5 | 4 | 2 | ||||||||||
| Change (%) | 100.00 | 78.67 | 44.03 | -19.43 | -24.12 | -50.00 | |||||||||||
| % of Revenue | 1.72 | 4.86 | 10.09 | 17.36 | 22.60 | 44.68 | 12.33 | ||||||||||
| OpEx | 56 | 116 | 175 | 295 | 437 | 427 | 418 | 349 | 280 | 245 | 209 | 156 | 103 | 107 | 111 | 76 | 41 |
| Change (%) | 105.62 | 51.37 | 68.73 | 48.00 | -2.20 | -2.25 | -16.54 | -19.82 | -12.55 | -14.35 | -25.41 | -34.06 | 4.03 | 3.88 | -31.45 | -45.87 | |
| % of Revenue | 59.75 | 99.62 | 126.81 | 252.28 | 454.81 | 573.90 | 790.38 | 766.80 | 734.07 | 1,037.48 | 2,314.98 | 952.74 | 433.79 | 468.85 | 506.75 | 394.98 | 247.74 |
| Operating Income | 38 | 0 | -37 | -178 | -341 | -353 | -365 | -303 | -242 | -221 | -200 | -140 | -79 | -84 | -89 | -57 | -25 |
| Change (%) | -98.85 | -8,568.88 | 381.71 | 91.28 | 3.52 | 3.40 | -16.91 | -20.36 | -8.52 | -9.31 | -30.22 | -43.31 | 6.37 | 5.98 | -36.21 | -56.78 | |
| % of Revenue | 40.25 | 0.38 | -26.81 | -152.28 | -354.81 | -473.90 | -690.38 | -666.80 | -634.07 | -937.48 | -2,214.98 | -852.74 | -333.79 | -368.85 | -406.75 | -294.98 | -147.74 |
| Interest Expense | -50 | -41 | -32 | -25 | -15 | -13 | -12 | -10 | -11 | -12 | -14 | -12 | -11 | -12 | -13 | -15 | -16 |
| Change (%) | -17.75 | -21.59 | -21.02 | -40.14 | -12.87 | -7.98 | -20.47 | 18.25 | 9.53 | 8.70 | -10.64 | -11.91 | 12.17 | 10.85 | 9.48 | 8.66 | |
| % of Revenue | -52.69 | -35.14 | -23.17 | -21.58 | -15.73 | -17.69 | -22.93 | -21.20 | -29.93 | -52.99 | -150.06 | -73.98 | -45.00 | -52.44 | -60.49 | -75.29 | -94.79 |
| Net Income | -282 | -281 | -280 | -407 | -534 | -534 | -534 | -379 | -224 | -216 | -208 | -112 | -16 | -20 | -24 | -31 | -39 |
| Change (%) | -0.27 | -0.27 | 45.37 | 31.14 | 0.02 | 0.02 | -29.05 | -40.94 | -3.54 | -3.67 | -46.24 | -86.01 | 25.70 | 20.44 | 31.48 | 23.94 | |
| % of Revenue | -299.14 | -241.91 | -202.88 | -347.73 | -555.46 | -716.80 | -1,010.09 | -833.12 | -587.51 | -915.92 | -2,298.67 | -681.83 | -65.88 | -86.03 | -107.82 | -161.17 | -231.46 |
Source: Capital IQ
