Laporan Laba Rugi (TTM)
Laporan Laba Rugi Axilion Smart Mobility Ltd - 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 12-31 |
2021 03-31 |
2021 06-30 |
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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 23.62 | 19.13 | -5.17 | -0.70 | -0.71 | -20.00 | -24.99 | 9.41 | 8.60 | 13.67 | 12.03 | 10.24 | 9.29 | -1.95 | -1.99 | -9.39 | -10.36 | |
| % 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 |
| Cost Of Sales | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 23.62 | 19.13 | -5.17 | -0.70 | -0.71 | -20.00 | -24.99 | 9.41 | 8.60 | 13.67 | 12.03 | 10.24 | 9.29 | -1.95 | -1.99 | -9.39 | -10.36 | |
| % 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 |
| SG&A | 20 | 24 | 28 | 13 | 12 | 11 | 12 | 12 | 12 | 11 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 7 |
| Change (%) | 19.73 | 16.21 | -52.87 | -8.33 | -9.09 | 5.66 | 5.36 | -5.22 | -5.51 | -6.31 | -6.73 | -1.70 | -1.73 | -2.23 | -2.28 | -8.64 | -9.46 | |
| % of Revenue | 1,306.34 | 1,265.23 | 1,234.20 | 613.42 | 566.27 | 518.45 | 684.70 | 961.74 | 833.13 | 724.88 | 597.48 | 497.44 | 443.58 | 398.87 | 397.74 | 396.57 | 399.83 | 403.83 |
| R&D | 22 | 26 | 31 | 18 | 16 | 15 | 14 | 13 | 14 | 16 | 17 | 18 | 18 | 18 | 18 | 17 | 14 | 12 |
| Change (%) | 20.33 | 17.15 | -41.28 | -9.41 | -10.39 | -6.19 | -6.60 | 11.42 | 10.25 | 6.55 | 6.14 | 1.77 | 1.74 | -3.96 | -4.12 | -15.40 | -18.20 | |
| % of Revenue | 1,416.00 | 1,378.30 | 1,355.37 | 839.24 | 765.61 | 690.94 | 810.14 | 1,008.77 | 1,027.31 | 1,042.91 | 977.52 | 926.18 | 855.00 | 795.92 | 779.66 | 762.73 | 712.10 | 649.78 |
| OpEx | 42 | 50 | 58 | 31 | 28 | 25 | 25 | 25 | 26 | 27 | 27 | 27 | 27 | 28 | 27 | 26 | 22 | 19 |
| Change (%) | 20.04 | 16.70 | -46.80 | -9.23 | -10.17 | -0.79 | -1.46 | 4.34 | 3.51 | 0.33 | 1.58 | 0.56 | 0.55 | -3.38 | -3.50 | -13.49 | -15.59 | |
| % of Revenue | 2,722.34 | 2,643.53 | 2,589.57 | 1,452.67 | 1,327.93 | 1,201.42 | 1,489.86 | 1,957.23 | 1,866.51 | 1,778.98 | 1,570.09 | 1,423.62 | 1,298.58 | 1,194.80 | 1,177.40 | 1,159.30 | 1,106.82 | 1,042.22 |
| Operating Income | -40 | -48 | -56 | -29 | -26 | -23 | -23 | -23 | -24 | -25 | -25 | -25 | -25 | -25 | -24 | -23 | -20 | -17 |
| Change (%) | 19.91 | 16.60 | -48.48 | -9.86 | -10.94 | 0.96 | 0.23 | 4.06 | 3.22 | -0.47 | 0.87 | -0.17 | -0.17 | -3.51 | -3.64 | -13.87 | -16.11 | |
| % of Revenue | -2,622.34 | -2,543.53 | -2,489.57 | -1,352.67 | -1,227.93 | -1,101.42 | -1,389.86 | -1,857.23 | -1,766.51 | -1,678.98 | -1,470.09 | -1,323.62 | -1,198.58 | -1,094.80 | -1,077.40 | -1,059.30 | -1,006.82 | -942.22 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | 680.05 | 63.82 | -59.17 | -62.08 | -38.46 | 93.50 | 48.32 | -66.72 | -21.47 | -42.00 | -72.41 | -0.00 | 1,416.67 | 51.65 | 34.06 | |||
| % of Revenue | -1.50 | -9.48 | -13.04 | -5.61 | -2.14 | -9.64 | -7.91 | -13.98 | -19.10 | -5.59 | -3.92 | -2.06 | -0.52 | -0.53 | -8.21 | -13.75 | -20.56 | |
| Net Income | -282 | -290 | -298 | -30 | -27 | -24 | -23 | -23 | -24 | -25 | -24 | -24 | -24 | -24 | -24 | -23 | -20 | -17 |
| Change (%) | 2.86 | 2.79 | -89.84 | -10.65 | -11.92 | -1.46 | -1.48 | 3.06 | 2.97 | -0.57 | -0.57 | 0.43 | 0.43 | -2.80 | -2.88 | -12.92 | -14.84 | |
| % of Revenue | -18,389.48 | -15,301.96 | -13,202.85 | -1,414.27 | -1,272.61 | -1,128.94 | -1,390.51 | -1,826.40 | -1,720.48 | -1,631.34 | -1,426.95 | -1,266.46 | -1,153.77 | -1,060.23 | -1,051.04 | -1,041.47 | -1,000.82 | -950.78 |
Source: Capital IQ
