Laporan Laba Rugi (TTM)
Laporan Laba Rugi Qlife Holding AB (publ) - 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 |
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 | 25 | 43 | 51 | 51 | 48 | 40 | 65 | 33 | 29 | 7 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 67.44 | 20.27 | 0.25 | -6.14 | -17.89 | 63.89 | -49.35 | -11.87 | -75.12 | -55.18 | -59.47 | -81.37 | -50.41 | -5.79 | -39.47 | -27.54 | 220.00 | 38.12 | |
| % 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 |
| Cost Of Sales | 6 | 7 | 9 | 13 | 16 | 21 | 26 | 28 | 26 | 21 | 17 | 16 | 7 | 5 | 4 | 3 | 0 | 0 | 0 |
| Change (%) | 8.18 | 36.59 | 37.40 | 22.79 | 28.90 | 27.59 | 4.41 | -5.71 | -18.16 | -19.43 | -6.41 | -59.05 | -21.19 | -22.14 | -17.50 | -93.73 | -0.96 | 69.90 | |
| % of Revenue | 25.24 | 16.31 | 18.52 | 25.39 | 33.21 | 52.14 | 40.59 | 83.67 | 89.51 | 294.43 | 529.24 | 1,221.98 | 2,686.89 | 4,270.25 | 3,528.95 | 4,810.14 | 416.00 | 128.75 | 158.37 |
| Gross Operating Profit | 19 | 36 | 42 | 38 | 32 | 19 | 39 | 5 | 3 | -14 | -14 | -15 | -6 | -5 | -4 | -3 | -0 | -0 | -0 |
| Change (%) | 87.45 | 17.09 | -8.20 | -15.99 | -41.16 | 103.43 | -86.08 | -43.42 | -561.34 | -1.05 | 5.95 | -57.06 | -20.06 | -22.53 | -16.86 | -95.14 | -70.89 | 180.43 | |
| % of Revenue | 74.76 | 83.69 | 81.48 | 74.61 | 66.79 | 47.86 | 59.41 | 16.33 | 10.49 | -194.43 | -429.24 | -1,121.98 | -2,586.89 | -4,170.25 | -3,428.95 | -4,710.14 | -316.00 | -28.75 | -58.37 |
| SG&A | 44 | 55 | 64 | 72 | 80 | 80 | 92 | 105 | 111 | 103 | 91 | 72 | 59 | 52 | 40 | 44 | 12 | 6 | 3 |
| Change (%) | 25.58 | 16.14 | 12.79 | 10.85 | -0.53 | 15.42 | 13.95 | 6.21 | -7.07 | -12.21 | -20.48 | -18.74 | -11.05 | -24.22 | 12.17 | -72.25 | -51.51 | -54.55 | |
| % of Revenue | 172.33 | 129.25 | 124.81 | 140.43 | 165.86 | 200.93 | 141.51 | 318.35 | 383.68 | 1,432.92 | 2,806.81 | 5,506.87 | 24,025.41 | 43,093.39 | 34,662.28 | 64,237.68 | 24,596.00 | 3,726.88 | 1,226.24 |
| R&D | -5 | -11 | -18 | -26 | -5 | -38 | -45 | -44 | -36 | -26 | -21 | -13 | -8 | -4 | |||||
| Change (%) | 105.82 | 61.52 | 42.05 | -81.50 | 713.12 | 15.94 | -0.48 | -18.97 | -26.57 | -20.72 | -37.66 | -41.95 | -45.28 | ||||||
| % of Revenue | -10.56 | -21.69 | -37.33 | -64.58 | -7.29 | -117.03 | -153.96 | -615.81 | -1,113.27 | -2,016.79 | -8,584.43 | -10,791.74 | -6,649.12 | -6,011.59 | |||||
| OpEx | 70 | 74 | 79 | 84 | 87 | 83 | 134 | 105 | 105 | 102 | 97 | 88 | 77 | 72 | 57 | 59 | 13 | 6 | 3 |
| Change (%) | 5.59 | 6.90 | 6.59 | 3.80 | -4.57 | 60.46 | -21.92 | 0.23 | -3.02 | -4.90 | -8.79 | -12.33 | -7.05 | -20.53 | 4.07 | -78.17 | -52.72 | -45.63 | |
| % of Revenue | 275.09 | 173.47 | 154.19 | 163.94 | 181.31 | 210.74 | 206.33 | 318.07 | 361.73 | 1,409.90 | 2,991.65 | 6,732.37 | 31,688.93 | 59,399.17 | 50,106.14 | 86,156.52 | 25,956.00 | 3,835.00 | 1,509.50 |
| Operating Income | -45 | -31 | -28 | -33 | -39 | -44 | -69 | -72 | -76 | -94 | -93 | -87 | -77 | -72 | -57 | -59 | -13 | -6 | -3 |
| Change (%) | -29.74 | -11.29 | 18.29 | 19.35 | 11.82 | 57.37 | 3.88 | 5.77 | 24.53 | -1.06 | -7.03 | -11.29 | -6.91 | -20.55 | 4.16 | -78.23 | -53.77 | -47.87 | |
| % of Revenue | -175.09 | -73.47 | -54.19 | -63.94 | -81.31 | -110.74 | -106.33 | -218.07 | -261.73 | -1,309.90 | -2,891.65 | -6,632.37 | -31,588.93 | -59,299.17 | -50,006.14 | -86,056.52 | -25,856.00 | -3,735.00 | -1,409.50 |
| Interest Expense | -1 | -1 | -1 | -1 | -2 | -2 | -1 | -1 | -3 | -6 | -8 | -7 | -8 | -7 | -5 | -5 | -0 | -5 | |
| Change (%) | -47.42 | 91.29 | 24.57 | 62.45 | 9.70 | -59.32 | 52.10 | 84.94 | 116.62 | 36.05 | -14.65 | 13.78 | -15.16 | -20.55 | -8.11 | -98.90 | 9,080.77 | ||
| % of Revenue | -4.12 | -1.29 | -2.06 | -2.55 | -4.42 | -5.91 | -1.47 | -4.40 | -9.24 | -80.45 | -244.18 | -514.20 | -3,140.98 | -5,373.55 | -4,531.58 | -6,879.71 | -104.00 | -2,983.75 | |
| Net Income | -37 | -20 | -15 | -23 | -33 | -39 | -60 | -62 | -69 | -95 | -97 | -85 | -157 | -149 | -139 | -161 | -56 | -54 | -46 |
| Change (%) | -44.82 | -23.40 | 48.21 | 45.22 | 16.49 | 54.98 | 2.52 | 12.25 | 36.80 | 2.70 | -12.09 | 83.67 | -5.37 | -6.55 | 15.97 | -65.26 | -3.99 | -14.67 | |
| % of Revenue | -143.77 | -47.38 | -30.18 | -44.62 | -69.03 | -97.94 | -92.61 | -187.44 | -238.75 | -1,312.62 | -3,007.61 | -6,523.21 | -64,326.23 | -122,749.59 | -121,756.14 | -233,279.71 | -111,838.00 | -33,555.00 | -20,729.86 |
Source: Capital IQ
