Laporan Laba Rugi (TTM)
Laporan Laba Rugi Cuentas 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 2 |
| Change (%) | 3.14 | 16.31 | 5.86 | -3.64 | -10.42 | 28.50 | 67.59 | 80.97 | 29.55 | -11.02 | -23.65 | -12.14 | 31.28 | 24.51 | -0.24 | -30.61 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 3 | 3 | 2 | 2 | 1 | 3 | 3 | 3 | 2 |
| Change (%) | -14.06 | 10.04 | -24.12 | -24.74 | 7.08 | 2.77 | 122.82 | 152.33 | -7.45 | -5.46 | -19.49 | -33.32 | 114.69 | 21.41 | -3.38 | -33.69 | |
| % of Revenue | 149.91 | 124.91 | 118.18 | 84.72 | 66.16 | 79.09 | 63.25 | 84.10 | 117.27 | 83.77 | 89.00 | 93.85 | 71.24 | 116.50 | 113.59 | 110.02 | 105.14 |
| Gross Operating Profit | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | -0 | -0 | -0 | -0 |
| Change (%) | -48.52 | -15.11 | -188.98 | 113.33 | -44.64 | 125.81 | -27.50 | -296.55 | -221.80 | -39.71 | -57.34 | 311.20 | -175.29 | 2.58 | -26.45 | -64.38 | |
| % of Revenue | -49.91 | -24.91 | -18.18 | 15.28 | 33.84 | 20.91 | 36.75 | 15.90 | -17.27 | 16.23 | 11.00 | 6.15 | 28.76 | -16.50 | -13.59 | -10.02 | -5.14 |
| SG&A | 4 | 6 | 5 | 6 | 7 | 9 | 11 | 12 | 11 | 9 | 7 | 6 | 6 | 6 | 5 | 5 | 4 |
| Change (%) | 35.21 | -11.70 | 18.84 | 23.80 | 18.80 | 25.83 | 10.35 | -6.25 | -15.22 | -20.81 | -26.33 | 6.29 | -2.34 | -9.70 | -5.93 | -26.30 | |
| % of Revenue | 756.93 | 992.29 | 753.31 | 845.71 | 1,086.56 | 1,440.98 | 1,411.02 | 929.13 | 481.35 | 315.00 | 280.33 | 270.50 | 327.25 | 243.44 | 176.55 | 166.47 | 176.81 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 6 | 8 | 7 | 8 | 9 | 11 | 13 | 15 | 16 | 14 | 11 | 8 | 8 | 8 | 8 | 8 | 4 |
| Change (%) | 28.42 | -7.17 | 9.91 | 15.14 | 14.67 | 20.52 | 13.06 | 6.08 | -12.11 | -18.55 | -25.68 | -8.84 | 11.46 | 0.37 | -4.97 | -51.82 | |
| % of Revenue | 1,156.38 | 1,439.78 | 1,149.15 | 1,193.16 | 1,425.68 | 1,825.13 | 1,711.81 | 1,154.89 | 676.94 | 459.22 | 420.35 | 409.14 | 424.51 | 360.40 | 290.52 | 276.73 | 192.14 |
| Operating Income | -6 | -7 | -7 | -8 | -9 | -10 | -12 | -13 | -13 | -11 | -9 | -6 | -6 | -6 | -6 | -5 | -2 |
| Change (%) | 30.81 | -8.92 | 10.30 | 16.86 | 16.57 | 20.06 | 9.68 | -1.02 | -19.34 | -20.65 | -26.32 | -7.78 | 5.35 | -8.90 | -7.46 | -63.83 | |
| % of Revenue | -1,056.38 | -1,339.78 | -1,049.15 | -1,093.16 | -1,325.68 | -1,725.13 | -1,611.81 | -1,054.89 | -576.94 | -359.22 | -320.35 | -309.14 | -324.51 | -260.40 | -190.52 | -176.73 | -92.14 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||
| Change (%) | -89.67 | 156.48 | -1.44 | -5.86 | -33.07 | -99.42 | 300.00 | -50.00 | 276.92 | 153.06 | |||||||
| % of Revenue | -193.16 | -19.35 | -42.68 | -39.74 | -38.82 | -29.01 | -0.13 | -0.31 | -0.09 | -0.45 | -1.68 | -6.13 | |||||
| Net Income | -7 | -8 | -8 | -8 | -9 | -11 | -13 | -14 | -14 | -15 | -13 | -11 | -10 | -2 | -1 | -2 | -1 |
| Change (%) | 10.58 | -6.02 | 10.05 | 7.78 | 18.80 | 18.17 | 9.35 | -0.95 | 5.83 | -13.28 | -14.08 | -10.05 | -77.45 | -56.92 | 69.77 | -49.07 | |
| % of Revenue | -1,354.16 | -1,451.79 | -1,173.04 | -1,219.51 | -1,364.05 | -1,809.11 | -1,663.65 | -1,085.51 | -594.16 | -485.34 | -473.05 | -532.35 | -545.05 | -93.61 | -32.39 | -55.11 | -40.45 |
Source: Capital IQ
