Laporan Laba Rugi (TTM)
Laporan Laba Rugi Aeva Technologies, Inc. - 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.
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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 | 5 | 5 | 5 | 6 | 7 | 9 | 10 | 9 | 7 | 4 | 4 | 3 | 3 | 4 | 5 | 7 | 8 | 9 | 10 | 14 |
| Change (%) | -1.98 | -4.52 | 20.80 | 27.53 | 30.05 | 8.95 | -10.98 | -23.47 | -39.04 | 0.26 | -17.84 | -16.33 | 49.26 | 22.24 | 24.08 | 22.02 | 13.60 | 13.91 | 33.89 | |
| % 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 | 3 | 3 | 3 | 3 | 4 | 6 | 7 | 7 | 7 | 8 | 10 | 11 | 11 | 10 | 11 | 11 | 12 | 13 | 12 | 18 |
| Change (%) | 7.74 | -3.54 | 18.68 | 41.91 | 30.99 | 20.49 | -6.13 | 7.03 | 19.63 | 13.66 | 17.39 | -2.13 | -7.55 | 9.51 | 1.78 | 3.92 | 8.82 | -3.43 | 43.27 | |
| % of Revenue | 51.49 | 56.60 | 57.18 | 56.18 | 62.51 | 62.96 | 69.63 | 73.41 | 102.68 | 201.50 | 228.43 | 326.41 | 381.83 | 236.50 | 211.88 | 173.81 | 148.03 | 141.81 | 120.22 | 128.64 |
| Gross Operating Profit | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | -0 | -4 | -5 | -8 | -8 | -6 | -6 | -5 | -4 | -4 | -2 | -4 |
| Change (%) | -12.31 | -5.80 | 23.64 | 9.11 | 28.49 | -10.66 | -22.08 | -107.70 | 2,212.50 | 26.86 | 44.83 | 4.14 | -27.71 | 0.19 | -18.14 | -20.59 | -1.12 | -44.91 | 89.66 | |
| % of Revenue | 48.51 | 43.40 | 42.82 | 43.82 | 37.49 | 37.04 | 30.37 | 26.59 | -2.68 | -101.50 | -128.43 | -226.41 | -281.83 | -136.50 | -111.88 | -73.81 | -48.03 | -41.81 | -20.22 | -28.64 |
| SG&A | 6 | 7 | 14 | 20 | 27 | 33 | 32 | 36 | 38 | 38 | 40 | 39 | 39 | 39 | 40 | 41 | 41 | 40 | 39 | 38 |
| Change (%) | 23.96 | 94.45 | 43.17 | 30.56 | 23.03 | -1.08 | 9.44 | 7.39 | -0.19 | 5.01 | -2.63 | -0.75 | 1.86 | 1.29 | 2.93 | 0.11 | -1.72 | -4.41 | -2.61 | |
| % of Revenue | 119.94 | 151.68 | 308.91 | 366.09 | 374.79 | 354.56 | 321.91 | 395.73 | 555.29 | 909.18 | 952.27 | 1,128.67 | 1,338.84 | 913.71 | 757.12 | 628.12 | 515.34 | 445.84 | 374.14 | 272.17 |
| R&D | 19 | 20 | 27 | 41 | 57 | 75 | 89 | 96 | 101 | 110 | 110 | 111 | 109 | 103 | 102 | 101 | 105 | 103 | 99 | 96 |
| Change (%) | 8.56 | 29.61 | 52.93 | 40.87 | 30.64 | 18.64 | 8.12 | 5.44 | 8.37 | 0.13 | 1.03 | -2.11 | -5.54 | -0.43 | -0.85 | 3.29 | -1.77 | -3.35 | -3.38 | |
| % of Revenue | 382.11 | 423.23 | 574.55 | 727.32 | 803.38 | 806.99 | 878.78 | 1,067.33 | 1,470.48 | 2,614.19 | 2,610.66 | 3,210.34 | 3,756.21 | 2,377.16 | 1,936.27 | 1,547.28 | 1,309.79 | 1,132.56 | 960.91 | 693.45 |
| OpEx | 27 | 31 | 43 | 64 | 88 | 113 | 128 | 138 | 146 | 156 | 159 | 161 | 158 | 152 | 153 | 154 | 157 | 156 | 150 | 151 |
| Change (%) | 11.82 | 42.21 | 47.64 | 37.64 | 28.36 | 13.02 | 7.67 | 6.02 | 6.68 | 2.05 | 1.10 | -1.78 | -3.87 | 0.68 | 0.33 | 2.49 | -0.97 | -3.63 | 0.67 | |
| % of Revenue | 553.53 | 631.51 | 940.64 | 1,149.59 | 1,240.68 | 1,224.51 | 1,270.32 | 1,536.47 | 2,128.44 | 3,724.88 | 3,791.36 | 4,665.42 | 5,476.88 | 3,527.37 | 2,905.27 | 2,349.20 | 1,973.16 | 1,720.21 | 1,455.28 | 1,094.26 |
| Operating Income | -22 | -26 | -39 | -59 | -81 | -104 | -118 | -129 | -139 | -152 | -155 | -158 | -155 | -148 | -148 | -147 | -149 | -147 | -140 | -137 |
| Change (%) | 14.87 | 51.01 | 50.83 | 38.60 | 28.21 | 13.39 | 9.27 | 8.07 | 8.93 | 2.10 | 1.61 | -1.46 | -4.86 | 0.05 | -0.52 | 1.62 | -1.74 | -4.72 | -1.78 | |
| % of Revenue | -453.53 | -531.51 | -840.64 | -1,049.59 | -1,140.68 | -1,124.51 | -1,170.32 | -1,436.47 | -2,028.44 | -3,624.88 | -3,691.36 | -4,565.42 | -5,376.88 | -3,427.37 | -2,805.27 | -2,249.20 | -1,873.16 | -1,620.21 | -1,355.28 | -994.26 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -22 | -26 | -38 | -57 | -79 | -102 | -116 | -126 | -136 | -147 | -149 | -150 | -147 | -149 | -149 | -157 | -161 | -152 | -152 | -301 |
| Change (%) | 15.58 | 49.30 | 50.09 | 38.14 | 28.72 | 13.45 | 9.43 | 7.83 | 8.02 | 1.37 | 0.66 | -2.17 | 1.56 | 0.10 | 4.98 | 2.65 | -5.48 | -0.30 | 98.38 | |
| % of Revenue | -447.74 | -527.98 | -825.61 | -1,025.74 | -1,111.02 | -1,099.60 | -1,145.01 | -1,407.47 | -1,983.03 | -3,513.96 | -3,552.75 | -4,352.91 | -5,089.69 | -3,463.20 | -2,835.99 | -2,399.43 | -2,018.56 | -1,679.66 | -1,470.09 | -2,178.31 |
Source: Capital IQ
