Laporan Laba Rugi (TTM)
Laporan Laba Rugi Airship AI Holdings, 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.
|
2021 12-31 |
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 | 13 | 15 | 14 | 13 | 10 | 12 | 20 | 24 | 24 | 23 | 18 | 14 |
| Change (%) | 11.58 | -5.74 | -7.32 | -23.84 | 27.06 | 62.09 | 18.21 | 2.05 | -4.16 | -22.00 | -23.66 | |
| % 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 |
| Cost Of Sales | 6 | 6 | 6 | 5 | 5 | 7 | 12 | 13 | 13 | 13 | 8 | 7 |
| Change (%) | 1.26 | 2.76 | -13.79 | -7.77 | 30.52 | 88.94 | 6.46 | -0.52 | -4.24 | -37.36 | -16.32 | |
| % of Revenue | 46.41 | 42.12 | 45.92 | 42.71 | 51.73 | 53.13 | 61.94 | 55.78 | 54.38 | 54.33 | 43.63 | 47.83 |
| Gross Operating Profit | 7 | 8 | 7 | 7 | 5 | 6 | 8 | 10 | 11 | 11 | 10 | 7 |
| Change (%) | 20.52 | -11.93 | -1.82 | -35.83 | 23.36 | 31.64 | 37.33 | 5.29 | -4.06 | -3.73 | -29.34 | |
| % of Revenue | 53.59 | 57.88 | 54.08 | 57.29 | 48.27 | 46.87 | 38.06 | 44.22 | 45.62 | 45.67 | 56.37 | 52.17 |
| SG&A | 9 | 8 | 7 | 9 | 9 | 9 | 11 | 10 | 10 | 11 | 11 | 11 |
| Change (%) | -14.23 | -4.77 | 26.10 | 1.77 | 0.91 | 15.97 | -11.60 | 8.19 | 7.56 | -0.94 | -0.12 | |
| % of Revenue | 68.22 | 52.44 | 52.98 | 72.09 | 96.34 | 76.51 | 54.74 | 40.94 | 43.40 | 48.71 | 61.86 | 80.94 |
| R&D | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -14.25 | -7.35 | -8.19 | -5.33 | -6.24 | 0.78 | 1.37 | 13.81 | -11.61 | 0.86 | 1.34 | |
| % of Revenue | 32.33 | 24.85 | 24.42 | 24.19 | 30.07 | 22.19 | 13.80 | 11.83 | 13.19 | 12.17 | 15.74 | 20.89 |
| OpEx | 19 | 16 | 16 | 16 | 16 | 19 | 26 | 26 | 27 | 27 | 22 | 21 |
| Change (%) | -15.77 | -2.85 | 4.81 | -2.58 | 16.64 | 39.29 | -1.65 | 4.33 | -0.50 | -17.93 | -5.76 | |
| % of Revenue | 146.96 | 110.94 | 114.34 | 129.29 | 165.40 | 151.83 | 130.48 | 108.55 | 110.97 | 115.21 | 121.23 | 149.66 |
| Operating Income | -6 | -2 | -2 | -4 | -6 | -6 | -6 | -2 | -3 | -4 | -4 | -7 |
| Change (%) | -74.02 | 23.57 | 89.38 | 70.03 | 0.70 | -4.70 | -66.84 | 30.94 | 32.86 | 8.90 | 78.55 | |
| % of Revenue | -46.96 | -10.94 | -14.34 | -29.29 | -65.40 | -51.83 | -30.48 | -8.55 | -10.97 | -15.21 | -21.23 | -49.66 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 255.08 | 4.39 | 15.51 | 42.58 | -56.96 | 48.06 | 541.99 | 10.53 | 71.47 | -3.17 | -47.44 | |
| % of Revenue | -0.16 | -0.52 | -0.57 | -0.71 | -1.34 | -0.45 | -0.41 | -2.25 | -2.43 | -4.35 | -5.40 | -3.72 |
| Net Income | -5 | -0 | -1 | -4 | -7 | 16 | -14 | 8 | 16 | -57 | -2 | -44 |
| Change (%) | -90.49 | 197.91 | 162.22 | 86.80 | -330.14 | -184.79 | -155.36 | 102.56 | -469.20 | -96.88 | 2,355.40 | |
| % of Revenue | -39.30 | -3.35 | -10.59 | -29.96 | -73.49 | 133.10 | -69.63 | 32.61 | 64.72 | -249.30 | -9.97 | -320.69 |
Source: Capital IQ
