Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bitcoin Depot 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 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 | 245 | 549 | 580 | 623 | 649 | 647 | 656 | 686 | 690 | 689 | 664 | 629 | 585 | 574 | 599 | 608 |
| Change (%) | 123.95 | 5.57 | 7.58 | 4.12 | -0.37 | 1.40 | 4.51 | 0.69 | -0.18 | -3.64 | -5.18 | -7.02 | -1.98 | 4.48 | 1.51 | |
| % 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 | 214 | 493 | 512 | 539 | 551 | 535 | 536 | 555 | 556 | 553 | 534 | 503 | 462 | 445 | 454 | 456 |
| Change (%) | 130.31 | 3.84 | 5.25 | 2.30 | -2.98 | 0.22 | 3.63 | 0.11 | -0.48 | -3.53 | -5.79 | -8.19 | -3.67 | 2.03 | 0.44 | |
| % of Revenue | 87.32 | 89.79 | 88.32 | 86.41 | 84.90 | 82.68 | 81.71 | 81.02 | 80.56 | 80.31 | 80.40 | 79.89 | 78.88 | 77.52 | 75.70 | 74.90 |
| Gross Operating Profit | 31 | 56 | 68 | 85 | 98 | 112 | 120 | 130 | 134 | 136 | 130 | 127 | 124 | 129 | 146 | 153 |
| Change (%) | 80.19 | 20.80 | 25.18 | 15.72 | 14.30 | 7.04 | 8.46 | 3.16 | 1.07 | -4.09 | -2.69 | -2.37 | 4.34 | 12.92 | 4.85 | |
| % of Revenue | 12.68 | 10.21 | 11.68 | 13.59 | 15.10 | 17.32 | 18.29 | 18.98 | 19.44 | 19.69 | 19.60 | 20.11 | 21.12 | 22.48 | 24.30 | 25.10 |
| SG&A | 14 | 29 | 42 | 54 | 68 | 77 | 79 | 86 | 89 | 92 | 95 | 95 | 95 | 95 | 95 | 95 |
| Change (%) | 105.77 | 43.78 | 29.34 | 26.01 | 13.42 | 2.59 | 9.52 | 3.52 | 3.47 | 2.46 | -0.04 | -0.03 | 0.09 | 0.65 | 0.04 | |
| % of Revenue | 5.73 | 5.26 | 7.16 | 8.61 | 10.42 | 11.87 | 12.01 | 12.58 | 12.94 | 13.41 | 14.26 | 15.03 | 16.16 | 16.50 | 15.90 | 15.67 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 230 | 535 | 569 | 611 | 638 | 630 | 631 | 657 | 659 | 645 | 628 | 597 | 554 | 549 | 558 | 559 |
| Change (%) | 132.23 | 6.37 | 7.31 | 4.47 | -1.20 | 0.19 | 4.06 | 0.32 | -2.13 | -2.65 | -5.01 | -7.08 | -0.95 | 1.56 | 0.16 | |
| % of Revenue | 93.96 | 97.43 | 98.17 | 97.92 | 98.25 | 97.43 | 96.26 | 95.84 | 95.50 | 93.64 | 94.60 | 94.77 | 94.71 | 95.71 | 93.04 | 91.81 |
| Operating Income | 15 | 14 | 11 | 13 | 11 | 17 | 25 | 28 | 31 | 44 | 36 | 33 | 31 | 25 | 42 | 50 |
| Change (%) | -4.76 | -24.85 | 22.08 | -12.23 | 46.49 | 47.51 | 16.11 | 9.04 | 41.05 | -18.19 | -8.26 | -5.96 | -20.43 | 69.46 | 19.52 | |
| % of Revenue | 6.04 | 2.57 | 1.83 | 2.08 | 1.75 | 2.57 | 3.74 | 4.16 | 4.50 | 6.36 | 5.40 | 5.23 | 5.29 | 4.29 | 6.96 | 8.19 |
| Interest Expense | -1 | -8 | -10 | -11 | -12 | -12 | -12 | -14 | -13 | -12 | -14 | -12 | -13 | -14 | -12 | -14 |
| Change (%) | 994.24 | 20.24 | 15.28 | 8.40 | 2.48 | -1.22 | 11.97 | -2.50 | -10.22 | 16.74 | -10.95 | 1.11 | 13.26 | -13.21 | 14.98 | |
| % of Revenue | -0.30 | -1.46 | -1.66 | -1.78 | -1.85 | -1.90 | -1.86 | -1.99 | -1.92 | -1.73 | -2.10 | -1.97 | -2.14 | -2.47 | -2.06 | -2.33 |
| Net Income | 14 | 6 | -0 | 1 | 1 | 4 | 13 | 5 | -6 | -13 | -21 | -19 | -13 | -12 | -6 | 3 |
| Change (%) | -58.75 | -103.37 | -675.88 | -55.94 | 683.90 | 230.76 | -61.62 | -209.44 | 138.67 | 56.15 | -6.64 | -30.63 | -12.44 | -49.04 | -144.95 | |
| % of Revenue | 5.88 | 1.08 | -0.03 | 0.18 | 0.08 | 0.62 | 2.01 | 0.74 | -0.80 | -1.92 | -3.10 | -3.06 | -2.28 | -2.04 | -0.99 | 0.44 |
Source: Capital IQ
