Laporan Laba Rugi (TTM)
Laporan Laba Rugi CleanSpark, 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 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 | 10 | 11 | 14 | 19 | 39 | 74 | 105 | 127 | 132 | 122 | 128 | 142 | 168 | 214 | 284 | 342 | 379 | 467 | 537 | 632 |
| Change (%) | 12.77 | 20.69 | 41.12 | 103.95 | 88.75 | 42.07 | 20.86 | 3.29 | -7.08 | 4.38 | 11.36 | 18.55 | 27.30 | 32.30 | 20.66 | 10.74 | 23.36 | 14.96 | 17.59 | |
| % 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 | 8 | 8 | 5 | 3 | 5 | 10 | 19 | 28 | 41 | 56 | 69 | 80 | 94 | 102 | 114 | 139 | 166 | 207 | 258 | 303 |
| Change (%) | 5.69 | -38.20 | -33.00 | 52.09 | 81.76 | 94.11 | 49.23 | 48.81 | 35.84 | 23.92 | 14.97 | 17.26 | 9.06 | 11.97 | 21.44 | 19.27 | 25.01 | 24.71 | 17.42 | |
| % of Revenue | 78.85 | 73.90 | 37.84 | 17.96 | 13.40 | 12.90 | 17.62 | 21.76 | 31.35 | 45.83 | 54.41 | 56.18 | 55.57 | 47.61 | 40.29 | 40.55 | 43.68 | 44.26 | 48.02 | 47.95 |
| Gross Operating Profit | 2 | 3 | 8 | 16 | 34 | 65 | 87 | 100 | 90 | 66 | 58 | 62 | 75 | 112 | 169 | 203 | 213 | 261 | 279 | 329 |
| Change (%) | 39.16 | 187.47 | 86.25 | 115.31 | 89.83 | 34.37 | 14.79 | -9.37 | -26.68 | -12.16 | 7.05 | 20.19 | 50.10 | 50.78 | 20.13 | 4.92 | 22.08 | 7.21 | 17.75 | |
| % of Revenue | 21.15 | 26.10 | 62.16 | 82.04 | 86.60 | 87.10 | 82.38 | 78.24 | 68.65 | 54.17 | 45.59 | 43.82 | 44.43 | 52.39 | 59.71 | 59.45 | 56.32 | 55.74 | 51.98 | 52.05 |
| SG&A | 14 | 18 | 20 | 27 | 33 | 40 | 48 | 50 | 58 | 62 | 63 | 69 | 74 | 79 | 91 | 103 | 118 | 131 | 135 | 141 |
| Change (%) | 24.39 | 10.14 | 37.48 | 23.04 | 18.75 | 21.45 | 4.62 | 14.59 | 7.11 | 2.25 | 9.59 | 6.08 | 7.53 | 14.93 | 13.26 | 14.62 | 10.60 | 3.08 | 4.62 | |
| % of Revenue | 143.86 | 158.68 | 144.81 | 141.07 | 85.11 | 53.54 | 45.77 | 39.62 | 43.96 | 50.67 | 49.63 | 48.84 | 43.71 | 36.92 | 32.07 | 30.11 | 31.16 | 27.94 | 25.05 | 22.29 |
| R&D | -0 | |||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | -0.35 | |||||||||||||||||||
| OpEx | 25 | 30 | 28 | 39 | 51 | 64 | 95 | 125 | 158 | 193 | 214 | 229 | 294 | 282 | 198 | 301 | 325 | 233 | 540 | 370 |
| Change (%) | 17.72 | -6.07 | 38.75 | 32.54 | 25.61 | 48.51 | 31.39 | 25.73 | 22.29 | 10.84 | 6.90 | 28.50 | -4.12 | -29.69 | 51.96 | 7.94 | -28.29 | 131.69 | -31.35 | |
| % of Revenue | 251.00 | 262.00 | 203.91 | 200.48 | 130.29 | 86.70 | 90.63 | 98.53 | 119.93 | 157.83 | 167.61 | 160.90 | 174.41 | 131.37 | 69.82 | 87.93 | 85.70 | 49.82 | 100.42 | 58.62 |
| Operating Income | -15 | -18 | -14 | -19 | -12 | 10 | 10 | 2 | -26 | -71 | -86 | -87 | -125 | -67 | 86 | 41 | 54 | 235 | -2 | 261 |
| Change (%) | 20.99 | -22.59 | 36.47 | -38.53 | -182.88 | 0.12 | -81.03 | -1,499.25 | 169.68 | 22.02 | 0.31 | 44.85 | -46.34 | -227.32 | -51.75 | 31.17 | 332.95 | -100.96 | -11,715.55 | |
| % of Revenue | -151.00 | -162.00 | -103.91 | -100.48 | -30.29 | 13.30 | 9.37 | 1.47 | -19.93 | -57.83 | -67.61 | -60.90 | -74.41 | -31.37 | 30.18 | 12.07 | 14.30 | 50.18 | -0.42 | 41.38 |
| Interest Expense | -11 | -9 | -7 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -3 | -4 | -7 |
| Change (%) | -14.49 | -20.27 | -96.09 | -49.22 | 35.45 | -9.16 | 164.58 | 127.22 | 77.55 | 41.33 | 13.86 | -3.34 | -11.52 | -10.36 | -8.64 | 13.82 | 41.26 | 21.37 | 70.54 | |
| % of Revenue | -107.28 | -81.35 | -53.73 | -1.49 | -0.37 | -0.27 | -0.17 | -0.37 | -0.82 | -1.57 | -2.12 | -2.17 | -1.77 | -1.23 | -0.83 | -0.63 | -0.65 | -0.74 | -0.78 | -1.14 |
| Net Income | -23 | -29 | -15 | -24 | -22 | -0 | -8 | -20 | -57 | -101 | -119 | -104 | -138 | -83 | 62 | -160 | -146 | 75 | -190 | 303 |
| Change (%) | 22.49 | -46.21 | 52.83 | -7.21 | -99.27 | 4,777.28 | 163.82 | 181.11 | 75.91 | 18.14 | -12.69 | 32.82 | -39.77 | -174.50 | -358.18 | -8.91 | -151.52 | -353.54 | -259.23 | |
| % of Revenue | -232.79 | -252.86 | -112.69 | -122.04 | -55.52 | -0.21 | -7.34 | -16.02 | -43.59 | -82.51 | -93.39 | -73.22 | -82.03 | -38.81 | 21.86 | -46.77 | -38.47 | 16.07 | -35.43 | 47.98 |
Source: Capital IQ
