Laporan Laba Rugi (TTM)
Laporan Laba Rugi Core Scientific, 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 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60 | 94 | 163 | 266 | 544 | 683 | 771 | 821 | 640 | 568 | 531 | 482 | 502 | 561 | 575 | 558 | 511 | 411 | 348 |
| Change (%) | 55.26 | 73.82 | 63.63 | 104.40 | 25.40 | 12.99 | 6.41 | -21.99 | -11.22 | -6.52 | -9.35 | 4.29 | 11.67 | 2.53 | -3.05 | -8.43 | -19.54 | -15.20 | |
| % 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 |
| Cost Of Sales | 51 | 76 | 120 | 164 | 306 | 388 | 489 | 624 | 632 | 598 | 537 | 445 | 379 | 392 | 404 | 397 | 377 | 347 | 318 |
| Change (%) | 49.06 | 57.51 | 37.34 | 86.11 | 27.09 | 25.87 | 27.60 | 1.29 | -5.32 | -10.25 | -17.16 | -14.81 | 3.37 | 3.15 | -1.68 | -5.00 | -8.04 | -8.26 | |
| % of Revenue | 84.43 | 81.06 | 73.45 | 61.65 | 56.13 | 56.89 | 63.38 | 76.00 | 98.69 | 105.25 | 101.05 | 92.34 | 75.43 | 69.82 | 70.24 | 71.23 | 73.90 | 84.46 | 91.37 |
| Gross Operating Profit | 9 | 18 | 43 | 102 | 239 | 294 | 283 | 197 | 8 | -30 | -6 | 37 | 123 | 169 | 171 | 160 | 133 | 64 | 30 |
| Change (%) | 88.91 | 143.61 | 136.37 | 133.81 | 23.22 | -4.02 | -30.26 | -95.74 | -455.02 | -81.29 | -761.56 | 234.44 | 37.15 | 1.10 | -6.28 | -16.92 | -52.09 | -52.91 | |
| % of Revenue | 15.57 | 18.94 | 26.55 | 38.35 | 43.87 | 43.11 | 36.62 | 24.00 | 1.31 | -5.25 | -1.05 | 7.66 | 24.57 | 30.18 | 29.76 | 28.77 | 26.10 | 15.54 | 8.63 |
| SG&A | 16 | 16 | 20 | 53 | 65 | 102 | 194 | 200 | 224 | 205 | 131 | 111 | 101 | 95 | 101 | 119 | 133 | 156 | 181 |
| Change (%) | 0.92 | 20.00 | 169.54 | 21.13 | 57.68 | 90.52 | 3.37 | 11.61 | -8.40 | -36.20 | -14.75 | -9.45 | -5.79 | 6.21 | 17.62 | 11.68 | 17.48 | 16.40 | |
| % of Revenue | 27.06 | 17.59 | 12.14 | 20.01 | 11.85 | 14.91 | 25.14 | 24.42 | 34.94 | 36.05 | 24.60 | 23.14 | 20.09 | 16.95 | 17.56 | 21.30 | 25.97 | 37.93 | 52.06 |
| R&D | 5 | 5 | 5 | 5 | 8 | 10 | 23 | 28 | 27 | 25 | 12 | 8 | 7 | 6 | 4 | 5 | 12 | 12 | 12 |
| Change (%) | -4.00 | 1.48 | 3.58 | 44.28 | 27.78 | 136.00 | 19.90 | -2.83 | -7.14 | -52.45 | -33.09 | -9.81 | -19.70 | -28.43 | 14.24 | 150.79 | 0.00 | 0.00 | |
| % of Revenue | 8.74 | 5.40 | 3.15 | 2.00 | 1.41 | 1.44 | 3.00 | 3.38 | 4.21 | 4.40 | 2.24 | 1.65 | 1.43 | 1.03 | 0.72 | 0.85 | 2.32 | 2.88 | 3.40 |
| OpEx | 72 | 97 | 144 | 235 | 410 | 584 | 929 | 1,059 | 1,070 | 963 | 677 | 565 | 491 | 496 | 513 | 525 | 526 | 530 | 496 |
| Change (%) | 34.35 | 48.33 | 62.71 | 74.60 | 42.42 | 58.94 | 14.09 | 0.96 | -9.93 | -29.77 | -16.56 | -12.95 | 1.01 | 3.42 | 2.23 | 0.15 | 0.78 | -6.32 | |
| % of Revenue | 120.12 | 103.94 | 88.70 | 88.20 | 75.34 | 85.57 | 120.37 | 129.07 | 167.04 | 169.48 | 127.32 | 117.20 | 97.83 | 88.49 | 89.26 | 94.12 | 102.93 | 128.92 | 142.42 |
| Operating Income | -12 | -4 | 18 | 31 | 134 | 99 | -157 | -239 | -429 | -395 | -145 | -83 | 11 | 65 | 62 | 33 | -15 | -119 | -148 |
| Change (%) | -69.58 | -598.08 | 70.83 | 327.24 | -26.62 | -259.55 | 51.81 | 79.92 | -7.99 | -63.24 | -42.94 | -113.18 | 491.55 | -4.32 | -46.95 | -145.72 | 693.01 | 24.38 | |
| % of Revenue | -20.12 | -3.94 | 11.30 | 11.80 | 24.66 | 14.43 | -20.37 | -29.07 | -67.04 | -69.48 | -27.32 | -17.20 | 2.17 | 11.51 | 10.74 | 5.88 | -2.93 | -28.92 | -42.42 |
| Interest Expense | -4 | -6 | -16 | -28 | -44 | -64 | -80 | -93 | -97 | -75 | -48 | -24 | -86 | -100 | -115 | -120 | -37 | -23 | -8 |
| Change (%) | 42.49 | 155.61 | 75.17 | 56.71 | 44.06 | 25.46 | 15.43 | 4.63 | -22.22 | -36.06 | -49.31 | 253.30 | 16.15 | 14.79 | 4.24 | -69.07 | -38.00 | -64.29 | |
| % of Revenue | -7.35 | -6.75 | -9.92 | -10.63 | -8.15 | -9.36 | -10.39 | -11.27 | -15.12 | -13.25 | -9.06 | -5.07 | -17.17 | -17.85 | -19.99 | -21.49 | -7.26 | -5.59 | -2.36 |
| Net Income | -12 | -6 | -1 | -16 | 47 | -426 | -1,233 | -1,651 | -2,146 | -1,681 | -879 | -486 | -246 | -35 | -831 | -1,245 | -1,315 | -945 | -1,077 |
| Change (%) | -52.20 | -75.66 | 991.76 | -405.18 | -999.86 | 189.57 | 33.92 | 30.00 | -21.70 | -47.68 | -44.77 | -49.25 | -85.63 | 2,247.05 | 49.83 | 5.61 | -28.14 | 13.96 | |
| % of Revenue | -20.24 | -6.23 | -0.87 | -5.82 | 8.69 | -62.36 | -159.81 | -201.13 | -335.20 | -295.63 | -165.47 | -100.81 | -49.06 | -6.31 | -144.47 | -223.28 | -257.50 | -229.98 | -309.07 |
Source: Capital IQ
