Laporan Laba Rugi (TTM)
Laporan Laba Rugi Beneficient - 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 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 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 104 | 55 | 11 | -54 | -120 | -128 | -105 | -71 | -75 | -74 | -86 | -35 | -20 |
| Change (%) | -46.85 | -79.55 | -577.47 | 122.62 | 6.54 | -18.09 | -32.70 | 6.82 | -1.60 | 15.77 | -59.74 | -42.37 | |
| % 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 |
| Cost Of Sales | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| Gross Operating Profit | 104 | 55 | 11 | -54 | -120 | -128 | -105 | -71 | -75 | -74 | -86 | -35 | -20 |
| Change (%) | -46.85 | -79.55 | -577.47 | 122.62 | 6.54 | -18.09 | -32.70 | 6.82 | -1.60 | 15.77 | -59.74 | -42.37 | |
| % 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 |
| SG&A | 111 | 85 | 94 | 119 | 130 | 110 | 105 | 113 | 110 | 100 | 65 | 58 | 53 |
| Change (%) | -23.60 | 10.89 | 26.06 | 9.34 | -15.39 | -4.99 | 7.64 | -2.39 | -8.79 | -35.25 | -11.08 | -7.45 | |
| % of Revenue | 107.01 | 153.82 | 834.17 | -220.23 | -108.17 | -85.91 | -99.64 | -159.36 | -145.63 | -135.00 | -75.51 | -166.77 | -267.83 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 119 | 99 | 111 | 140 | 154 | 137 | 133 | 141 | 136 | 125 | 83 | 73 | 66 |
| Change (%) | -16.78 | 12.61 | 25.21 | 10.23 | -10.77 | -3.25 | 5.91 | -3.03 | -8.65 | -33.50 | -11.52 | -9.73 | |
| % of Revenue | 114.28 | 178.94 | 985.52 | -258.45 | -127.97 | -107.18 | -126.59 | -199.21 | -180.85 | -167.90 | -96.45 | -211.98 | -332.06 |
| Operating Income | -15 | -44 | -100 | -194 | -274 | -265 | -238 | -211 | -212 | -199 | -169 | -108 | -86 |
| Change (%) | 193.79 | 129.36 | 93.27 | 41.58 | -3.18 | -10.42 | -11.13 | 0.26 | -6.14 | -15.11 | -36.07 | -20.19 | |
| % of Revenue | -14.28 | -78.94 | -885.52 | 358.45 | 227.97 | 207.18 | 226.59 | 299.21 | 280.85 | 267.90 | 196.45 | 311.98 | 432.06 |
| Interest Expense | -33 | -27 | -23 | -19 | -16 | -14 | -15 | -16 | -17 | -18 | -18 | -17 | -16 |
| Change (%) | -15.65 | -17.32 | -15.36 | -18.29 | -12.20 | 12.23 | 1.07 | 9.75 | 3.05 | 2.14 | -4.40 | -8.29 | |
| % of Revenue | -31.28 | -49.64 | -200.74 | 35.59 | 13.06 | 10.76 | 14.75 | 22.15 | 22.75 | 23.83 | 21.03 | 49.93 | 79.46 |
| Net Income | -58 | -95 | -129 | -179 | -180 | -137 | -131 | -1,193 | -1,559 | -2,064 | -932 | -548 | -14 |
| Change (%) | 63.71 | 35.56 | 38.92 | 0.74 | -24.21 | -4.12 | 810.47 | 30.74 | 32.41 | -54.83 | -41.25 | -97.39 | |
| % of Revenue | -55.77 | -171.78 | -1,138.91 | 331.36 | 149.95 | 106.66 | 124.86 | 1,689.09 | 2,067.34 | 2,781.93 | 1,085.42 | 1,583.93 | 71.62 |
Source: Capital IQ
