Laporan Laba Rugi (TTM)
Laporan Laba Rugi Canaan Inc. - Depositary Receipt (Common Stock) 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 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 | 873 | 448 | 782 | 1,686 | 2,840 | 773 | 925 | 6,511 | 6,172 | 652 | 491 | 366 | 268 | 211 | 191 | 189 | 230 | 269 | 317 | 345 |
| Change (%) | -48.70 | 74.72 | 115.53 | 68.49 | -72.79 | 19.67 | 604.04 | -5.21 | -89.44 | -24.65 | -25.50 | -26.86 | -20.95 | -9.52 | -1.04 | 21.28 | 17.29 | 17.71 | 8.94 | |
| % 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 | 1,517 | 410 | 553 | 1,072 | 1,468 | 331 | 382 | 2,522 | 2,706 | 421 | 437 | 496 | 495 | 452 | 422 | 369 | 362 | 354 | 363 | 363 |
| Change (%) | -72.99 | 34.80 | 94.06 | 36.85 | -77.44 | 15.50 | 559.66 | 7.28 | -84.43 | 3.65 | 13.53 | -0.11 | -8.66 | -6.71 | -12.55 | -1.98 | -2.22 | 2.75 | -0.02 | |
| % of Revenue | 173.88 | 91.56 | 70.65 | 63.61 | 51.67 | 42.83 | 41.34 | 38.74 | 43.84 | 64.65 | 88.94 | 135.53 | 185.09 | 213.86 | 220.50 | 194.86 | 157.50 | 131.31 | 114.62 | 105.19 |
| Gross Operating Profit | -645 | 38 | 230 | 613 | 1,373 | 442 | 542 | 3,989 | 3,466 | 230 | 54 | -130 | -228 | -241 | -231 | -180 | -132 | -84 | -46 | -18 |
| Change (%) | -105.86 | 507.97 | 167.19 | 123.80 | -67.82 | 22.80 | 635.31 | -13.11 | -93.36 | -76.41 | -339.24 | 75.17 | 5.78 | -4.24 | -22.10 | -26.49 | -36.14 | -45.03 | -61.35 | |
| % of Revenue | -73.88 | 8.44 | 29.35 | 36.39 | 48.33 | 57.17 | 58.66 | 61.26 | 56.16 | 35.35 | 11.06 | -35.53 | -85.09 | -113.86 | -120.50 | -94.86 | -57.50 | -31.31 | -14.62 | -5.19 |
| SG&A | 176 | 152 | 270 | 431 | 568 | 107 | 108 | 659 | 635 | 98 | 90 | 93 | 90 | 79 | 76 | 68 | 63 | 77 | 79 | 91 |
| Change (%) | -13.71 | 77.84 | 59.92 | 31.71 | -81.23 | 1.26 | 510.51 | -3.63 | -84.62 | -7.96 | 3.16 | -2.67 | -12.04 | -4.64 | -10.13 | -6.76 | 21.96 | 2.71 | 14.06 | |
| % of Revenue | 20.13 | 33.86 | 34.47 | 25.58 | 19.99 | 13.80 | 11.67 | 10.12 | 10.29 | 15.00 | 18.32 | 25.37 | 33.75 | 37.56 | 39.58 | 35.95 | 27.64 | 28.74 | 25.08 | 26.26 |
| R&D | 164 | 140 | 156 | 194 | 261 | 52 | 58 | 416 | 435 | 82 | 83 | 90 | 92 | 65 | 61 | 58 | 56 | 61 | 65 | 67 |
| Change (%) | -14.40 | 11.69 | 24.23 | 34.26 | -80.00 | 12.13 | 610.77 | 4.66 | -81.21 | 2.09 | 8.30 | 1.26 | -29.16 | -5.73 | -5.25 | -4.13 | 10.43 | 5.88 | 2.71 | |
| % of Revenue | 18.75 | 31.28 | 20.00 | 11.53 | 9.18 | 6.75 | 6.33 | 6.39 | 7.05 | 12.55 | 17.00 | 24.71 | 34.22 | 30.66 | 31.95 | 30.59 | 24.18 | 22.77 | 20.48 | 19.31 |
| OpEx | 1,856 | 702 | 979 | 1,698 | 2,296 | 490 | 549 | 3,597 | 3,776 | 609 | 618 | 689 | 689 | 601 | 563 | 497 | 481 | 492 | 508 | 521 |
| Change (%) | -62.20 | 39.49 | 73.50 | 35.25 | -78.67 | 12.06 | 555.38 | 4.98 | -83.88 | 1.49 | 11.57 | 0.05 | -12.79 | -6.28 | -11.75 | -3.31 | 2.40 | 3.13 | 2.53 | |
| % of Revenue | 212.66 | 156.71 | 125.11 | 100.71 | 80.84 | 63.38 | 59.35 | 55.24 | 61.19 | 93.41 | 125.82 | 188.41 | 257.71 | 284.30 | 294.49 | 262.64 | 209.38 | 182.82 | 160.18 | 150.75 |
| Operating Income | -983 | -254 | -196 | -12 | 544 | 283 | 376 | 2,914 | 2,395 | 43 | -127 | -323 | -422 | -390 | -372 | -308 | -251 | -223 | -191 | -175 |
| Change (%) | -74.18 | -22.63 | -93.88 | -4,623.23 | -47.99 | 32.86 | 675.07 | -17.80 | -98.21 | -395.17 | 155.14 | 30.47 | -7.62 | -4.52 | -17.25 | -18.44 | -11.20 | -14.47 | -8.13 | |
| % of Revenue | -112.66 | -56.71 | -25.11 | -0.71 | 19.16 | 36.62 | 40.65 | 44.76 | 38.81 | 6.59 | -25.82 | -88.41 | -157.71 | -184.30 | -194.49 | -162.64 | -109.38 | -82.82 | -60.18 | -50.75 |
| Interest Expense | -5 | -4 | -3 | -1 | -0 | -0 | -0 | -1 | -1 | -1 | ||||||||||
| Change (%) | -26.56 | -26.60 | -57.12 | -91.32 | 1,764.29 | 99.62 | 67.37 | 42.55 | ||||||||||||
| % of Revenue | -0.56 | -0.80 | -0.34 | -0.07 | -0.00 | -0.01 | -0.11 | -0.19 | -0.28 | -0.36 | ||||||||||
| Net Income | -941 | -215 | -174 | 88 | 732 | 309 | 380 | 2,805 | 2,293 | 70 | -79 | -270 | -356 | -414 | -369 | -300 | -296 | -250 | -297 | -266 |
| Change (%) | -77.15 | -19.13 | -150.48 | 733.43 | -57.76 | 23.08 | 637.26 | -18.24 | -96.95 | -212.55 | 243.26 | 31.68 | 16.49 | -10.86 | -18.63 | -1.51 | -15.59 | 18.83 | -10.39 | |
| % of Revenue | -107.87 | -48.05 | -22.24 | 5.21 | 25.76 | 40.00 | 41.13 | 43.08 | 37.16 | 10.73 | -16.02 | -73.82 | -132.90 | -195.84 | -192.95 | -158.65 | -128.84 | -92.73 | -93.62 | -77.01 |
Source: Capital IQ
