Laporan Laba Rugi (TTM)
Laporan Laba Rugi Spotr Group AB - Equity Right 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 | 7 | 7 | 7 | 6 | 6 | 5 | 6 | 6 | 7 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 6 | 5 | 5 | 6 |
| Change (%) | 5.30 | -4.03 | -4.22 | -1.45 | -14.47 | 11.48 | 5.77 | 10.26 | 11.01 | 4.89 | -3.05 | -4.30 | -8.11 | -10.89 | -3.08 | -8.95 | -7.33 | -10.39 | 25.41 | |
| % 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 | 5 | 7 | 9 | 11 | 12 | 14 | 15 | 16 | 17 | 17 | 18 | 17 | 18 | 13 | 10 | 8 | 5 | 5 | 5 | 6 |
| Change (%) | 54.18 | 20.57 | 18.89 | 13.31 | 15.63 | 6.37 | 10.26 | 4.44 | 2.04 | 2.36 | -6.16 | 5.10 | -23.94 | -21.55 | -22.24 | -44.44 | 16.61 | -2.18 | 6.65 | |
| % of Revenue | 71.98 | 105.38 | 132.40 | 164.35 | 188.96 | 255.48 | 243.77 | 254.11 | 240.70 | 221.25 | 215.91 | 208.99 | 229.53 | 189.99 | 167.27 | 134.19 | 81.88 | 103.04 | 112.49 | 95.66 |
| Gross Operating Profit | 2 | -0 | -2 | -4 | -6 | -8 | -9 | -10 | -10 | -10 | -10 | -9 | -10 | -6 | -4 | -2 | 1 | -0 | -1 | 0 |
| Change (%) | -120.23 | 477.57 | 90.22 | 36.24 | 49.48 | 3.08 | 13.39 | 0.67 | -4.33 | 0.27 | -8.84 | 13.73 | -36.16 | -33.39 | -50.73 | -148.24 | -115.55 | 267.95 | -143.55 | |
| % of Revenue | 28.02 | -5.38 | -32.40 | -64.35 | -88.96 | -155.48 | -143.77 | -154.11 | -140.70 | -121.25 | -115.91 | -108.99 | -129.53 | -89.99 | -67.27 | -34.19 | 18.12 | -3.04 | -12.49 | 4.34 |
| SG&A | 13 | 12 | 12 | 13 | 14 | 16 | 16 | 14 | 13 | 10 | 8 | 9 | 11 | 11 | 11 | 9 | 8 | 8 | 9 | 10 |
| Change (%) | -2.34 | -4.40 | 5.09 | 11.04 | 14.04 | 2.43 | -12.94 | -11.51 | -18.62 | -18.34 | 7.51 | 21.09 | 1.03 | -2.86 | -10.56 | -15.12 | -4.53 | 12.72 | 14.88 | |
| % of Revenue | 190.80 | 176.95 | 176.27 | 193.40 | 217.92 | 290.58 | 266.99 | 219.76 | 176.36 | 129.29 | 100.65 | 111.62 | 141.22 | 155.26 | 169.25 | 156.18 | 145.59 | 150.00 | 188.69 | 172.85 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 20 | 25 | 26 | 28 | 31 | 35 | 36 | 36 | 35 | 33 | 32 | 31 | 34 | 28 | 24 | 19 | 13 | 15 | 16 | 19 |
| Change (%) | 25.09 | 3.95 | 8.95 | 10.01 | 12.56 | 4.16 | -1.00 | -2.09 | -5.26 | -4.34 | -1.55 | 8.53 | -16.23 | -15.52 | -19.50 | -32.00 | 11.57 | 10.00 | 15.22 | |
| % of Revenue | 296.10 | 351.75 | 380.99 | 433.38 | 483.77 | 636.71 | 594.88 | 556.77 | 494.40 | 421.93 | 384.79 | 390.76 | 443.13 | 403.95 | 382.97 | 318.09 | 237.57 | 286.04 | 351.14 | 322.62 |
| Operating Income | -13 | -18 | -19 | -22 | -24 | -29 | -30 | -29 | -28 | -25 | -24 | -23 | -26 | -21 | -18 | -13 | -8 | -10 | -12 | -13 |
| Change (%) | 35.19 | 7.12 | 13.64 | 13.44 | 19.61 | 2.79 | -2.37 | -4.79 | -9.39 | -7.21 | -1.02 | 12.94 | -18.60 | -17.04 | -25.30 | -42.56 | 25.32 | 20.97 | 11.17 | |
| % of Revenue | -196.10 | -251.75 | -280.99 | -333.38 | -383.77 | -536.71 | -494.88 | -456.77 | -394.40 | -321.93 | -284.79 | -290.76 | -343.13 | -303.95 | -282.97 | -218.09 | -137.57 | -186.04 | -251.14 | -222.62 |
| Interest Expense | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | -34.47 | -53.74 | -42.32 | -67.63 | -97.78 | 100.00 | -0.00 | 300.00 | 300.00 | 68.75 | 38.89 | 37.33 | 7.77 | -11.71 | -21.43 | -24.68 | -50.00 | -31.03 | ||
| % of Revenue | -11.29 | -7.71 | -3.72 | -2.18 | -0.83 | -0.02 | -0.03 | -0.03 | -0.10 | -0.39 | -0.67 | -0.98 | -1.46 | -1.77 | -1.61 | -1.39 | -1.13 | -0.63 | -0.35 | |
| Net Income | -10 | -19 | -20 | -22 | -25 | -29 | -30 | -29 | -28 | -25 | -24 | -23 | -26 | -21 | -18 | -13 | -8 | -9 | -11 | -13 |
| Change (%) | 86.64 | 5.32 | 11.82 | 12.81 | 19.03 | 2.64 | -2.37 | -4.79 | -9.38 | -7.11 | -0.93 | 13.00 | -18.45 | -16.93 | -25.22 | -42.44 | 21.09 | 21.19 | 11.13 | |
| % of Revenue | -148.59 | -263.37 | -289.05 | -337.46 | -386.31 | -537.64 | -495.00 | -456.90 | -394.51 | -322.03 | -285.18 | -291.43 | -344.11 | -305.36 | -284.68 | -219.64 | -138.85 | -181.44 | -245.38 | -217.45 |
Source: Capital IQ
