Laporan Laba Rugi (TTM)
Laporan Laba Rugi Benson Hill, 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.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59 | 115 | 123 | 127 | 91 | 125 | 179 | 270 | 381 | 364 | 294 | 195 | 473 | 446 | 456 | 467 |
| Change (%) | 93.95 | 7.56 | 3.08 | -28.40 | 37.74 | 43.06 | 50.39 | 41.46 | -4.58 | -19.28 | -33.66 | 142.99 | -5.82 | 2.31 | 2.33 | |
| % 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 |
| Cost Of Sales | 54 | 107 | 120 | 124 | 97 | 141 | 189 | 274 | 378 | 347 | 281 | 186 | 450 | 422 | 434 | 447 |
| Change (%) | 95.95 | 12.21 | 3.92 | -22.12 | 45.26 | 34.24 | 44.89 | 38.04 | -8.22 | -18.94 | -33.65 | 141.21 | -6.25 | 2.94 | 2.94 | |
| % of Revenue | 92.13 | 93.08 | 97.10 | 97.90 | 106.49 | 112.30 | 105.38 | 101.53 | 99.07 | 95.30 | 95.70 | 95.71 | 95.01 | 94.57 | 95.15 | 95.71 |
| Gross Operating Profit | 5 | 8 | 4 | 3 | -6 | -15 | -10 | -4 | 4 | 17 | 13 | 8 | 24 | 24 | 22 | 20 |
| Change (%) | 70.49 | -54.98 | -25.17 | -321.01 | 161.06 | -37.47 | -57.32 | -185.79 | 384.97 | -26.14 | -33.84 | 182.68 | 2.52 | -8.65 | -9.55 | |
| % of Revenue | 7.87 | 6.92 | 2.90 | 2.10 | -6.49 | -12.30 | -5.38 | -1.53 | 0.93 | 4.70 | 4.30 | 4.29 | 4.99 | 5.43 | 4.85 | 4.29 |
| SG&A | 29 | 43 | 47 | 70 | 70 | 76 | 85 | 72 | 80 | 73 | 60 | 54 | 56 | 53 | 56 | 55 |
| Change (%) | 46.64 | 9.50 | 48.75 | -0.73 | 9.33 | 11.36 | -15.66 | 12.00 | -8.75 | -18.78 | -8.71 | 3.16 | -5.53 | 5.56 | -2.56 | |
| % of Revenue | 49.88 | 37.72 | 38.40 | 55.41 | 76.83 | 60.98 | 47.47 | 26.62 | 21.08 | 20.16 | 20.28 | 27.91 | 11.85 | 11.89 | 12.26 | 11.68 |
| R&D | 29 | 29 | 31 | 34 | 41 | 46 | 49 | 50 | 48 | 48 | 46 | 45 | 40 | 35 | 32 | 28 |
| Change (%) | -1.77 | 5.87 | 12.08 | 18.17 | 12.74 | 6.97 | 2.00 | -4.83 | 0.73 | -3.54 | -1.98 | -10.99 | -14.16 | -8.26 | -11.10 | |
| % of Revenue | 49.87 | 25.26 | 24.86 | 27.03 | 44.61 | 36.52 | 27.30 | 18.52 | 12.46 | 13.15 | 15.72 | 23.22 | 8.51 | 7.75 | 6.95 | 6.04 |
| OpEx | 113 | 179 | 198 | 229 | 207 | 263 | 323 | 395 | 506 | 468 | 387 | 286 | 546 | 509 | 522 | 529 |
| Change (%) | 57.74 | 10.53 | 15.92 | -9.51 | 26.78 | 22.84 | 22.43 | 27.90 | -7.46 | -17.34 | -26.03 | 90.90 | -6.76 | 2.45 | 1.49 | |
| % of Revenue | 191.88 | 156.06 | 160.36 | 180.34 | 227.93 | 209.79 | 180.15 | 146.67 | 132.61 | 128.61 | 131.70 | 146.85 | 115.37 | 114.21 | 114.37 | 113.43 |
| Operating Income | -54 | -64 | -74 | -102 | -116 | -138 | -144 | -126 | -124 | -104 | -93 | -91 | -73 | -63 | -66 | -63 |
| Change (%) | 18.33 | 15.83 | 37.19 | 14.01 | 18.22 | 4.43 | -12.44 | -1.14 | -16.29 | -10.56 | -1.96 | -20.30 | -12.92 | 3.45 | -4.33 | |
| % of Revenue | -91.88 | -56.06 | -60.36 | -80.34 | -127.93 | -109.79 | -80.15 | -46.67 | -32.61 | -28.61 | -31.70 | -46.85 | -15.37 | -14.21 | -14.37 | -13.43 |
| Interest Expense | -7 | -7 | -6 | -6 | -4 | -10 | -12 | -16 | -21 | -21 | -25 | -26 | -35 | -37 | -32 | -27 |
| Change (%) | 6.24 | -14.76 | -3.42 | -21.82 | 114.48 | 22.53 | 39.93 | 30.14 | -0.07 | 16.02 | 3.84 | 35.83 | 6.34 | -13.85 | -16.52 | |
| % of Revenue | -11.10 | -6.08 | -4.82 | -4.51 | -4.93 | -7.67 | -6.57 | -6.11 | -5.62 | -5.89 | -8.47 | -13.25 | -7.41 | -8.36 | -7.04 | -5.75 |
| Net Income | -67 | -77 | -92 | -109 | -126 | -120 | -121 | -117 | -128 | -114 | -144 | -131 | -115 | -134 | -96 | -102 |
| Change (%) | 15.29 | 18.95 | 18.82 | 15.37 | -4.57 | 0.11 | -3.40 | 9.78 | -10.57 | 25.60 | -8.77 | -12.02 | 15.81 | -27.81 | 5.57 | |
| % of Revenue | -113.69 | -67.58 | -74.74 | -86.15 | -138.82 | -96.17 | -67.30 | -43.23 | -33.55 | -31.44 | -48.93 | -67.29 | -24.36 | -29.96 | -21.14 | -21.80 |
Source: Capital IQ
