Laporan Laba Rugi (TTM)
Laporan Laba Rugi COMSovereign Holding Corp. - Preferred 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 | 9 | 9 | 7 | 9 | 9 | 9 | 10 | 10 | 10 | 8 | 10 | 6 |
| Change (%) | 9.00 | -4.23 | -17.65 | 16.81 | 4.38 | -0.36 | 7.44 | 5.44 | -3.45 | -15.89 | 16.95 | -36.50 | |
| % 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 | 4 | 5 | 5 | 4 | 4 | 5 | 5 | 7 | 8 | 8 | 6 | 4 | 3 |
| Change (%) | 3.40 | 0.28 | -16.34 | 10.17 | 7.86 | 8.93 | 43.72 | 7.57 | -1.58 | -15.56 | -33.87 | -39.88 | |
| % of Revenue | 51.39 | 48.75 | 51.05 | 51.87 | 48.92 | 50.55 | 55.27 | 73.93 | 75.42 | 76.88 | 77.18 | 43.64 | 41.31 |
| Gross Operating Profit | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 5 | 4 |
| Change (%) | 14.91 | -8.53 | -19.03 | 23.98 | 1.04 | -9.86 | -37.38 | -0.59 | -9.18 | -16.99 | 188.82 | -33.88 | |
| % of Revenue | 48.61 | 51.25 | 48.95 | 48.13 | 51.08 | 49.45 | 44.73 | 26.07 | 24.58 | 23.12 | 22.82 | 56.36 | 58.69 |
| SG&A | 18 | 17 | 20 | 22 | 24 | 26 | 24 | 23 | 20 | 18 | 14 | 10 | 9 |
| Change (%) | -6.64 | 15.85 | 10.61 | 8.57 | 6.36 | -5.24 | -4.04 | -15.80 | -8.83 | -20.57 | -27.70 | -16.20 | |
| % of Revenue | 213.70 | 183.05 | 221.44 | 297.46 | 276.46 | 281.72 | 267.94 | 239.32 | 191.12 | 180.47 | 170.44 | 105.37 | 139.04 |
| R&D | 1 | 2 | 2 | 3 | 5 | 4 | 5 | 4 | 2 | 2 | 1 | 1 | 1 |
| Change (%) | 60.06 | 12.84 | 34.67 | 48.90 | -11.22 | 15.45 | -14.22 | -49.54 | 16.48 | -47.37 | -39.31 | -3.72 | |
| % of Revenue | 14.54 | 21.35 | 25.16 | 41.15 | 52.45 | 44.62 | 51.70 | 41.28 | 19.75 | 23.83 | 14.91 | 7.74 | 11.73 |
| OpEx | 35 | 36 | 40 | 43 | 47 | 48 | 45 | 43 | 35 | 30 | 23 | 16 | 12 |
| Change (%) | 2.56 | 10.54 | 6.31 | 10.44 | 2.12 | -6.68 | -5.53 | -18.81 | -13.73 | -22.28 | -29.27 | -24.50 | |
| % of Revenue | 410.31 | 386.08 | 445.65 | 575.32 | 543.94 | 532.20 | 498.46 | 438.27 | 337.45 | 301.51 | 278.61 | 168.51 | 200.34 |
| Operating Income | -27 | -27 | -31 | -35 | -39 | -39 | -36 | -33 | -24 | -20 | -15 | -7 | -6 |
| Change (%) | 0.49 | 15.70 | 13.24 | 9.10 | 1.62 | -8.14 | -8.79 | -25.98 | -18.07 | -25.45 | -55.15 | -6.99 | |
| % of Revenue | -310.31 | -286.08 | -345.65 | -475.32 | -443.94 | -432.20 | -398.46 | -338.27 | -237.45 | -201.51 | -178.61 | -68.51 | -100.34 |
| Interest Expense | -12 | -11 | -11 | -10 | -7 | -3 | -3 | -4 | -4 | -4 | -4 | -3 | -2 |
| Change (%) | -6.89 | -4.46 | -8.06 | -26.44 | -61.72 | 14.66 | 26.04 | 0.79 | -2.36 | -11.56 | -26.83 | -13.21 | |
| % of Revenue | -140.43 | -119.96 | -119.68 | -133.63 | -84.14 | -30.86 | -35.51 | -41.66 | -39.82 | -40.27 | -42.34 | -26.49 | -36.21 |
| Net Income | -42 | -37 | -46 | -49 | -50 | -153 | -137 | -164 | -155 | -80 | -85 | -46 | -46 |
| Change (%) | -11.64 | 24.76 | 6.51 | 0.73 | 208.37 | -10.68 | 19.88 | -5.33 | -48.62 | 6.36 | -45.28 | -1.15 | |
| % of Revenue | -485.19 | -393.35 | -512.43 | -662.81 | -571.52 | -1,688.54 | -1,513.75 | -1,688.95 | -1,516.43 | -806.98 | -1,020.45 | -477.48 | -743.27 |
Source: Capital IQ
