Laporan Laba Rugi (TTM)
Laporan Laba Rugi CuriosityStream 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 | 35 | 40 | 42 | 45 | 55 | 71 | 79 | 86 | 91 | 78 | 73 | 65 | 57 | 57 | 57 | 55 | 52 | 51 | 54 | 61 |
| Change (%) | 13.36 | 6.23 | 7.83 | 21.95 | 28.76 | 10.79 | 8.87 | 5.66 | -14.07 | -6.71 | -11.33 | -12.30 | 0.49 | -0.68 | -3.01 | -5.52 | -1.24 | 6.04 | 12.20 | |
| % 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 | 100.00 |
| Cost Of Sales | 13 | 15 | 17 | 18 | 24 | 37 | 44 | 52 | 56 | 52 | 49 | 46 | 41 | 36 | 33 | 29 | 27 | 25 | 26 | 29 |
| Change (%) | 17.03 | 9.68 | 6.22 | 34.20 | 52.15 | 20.97 | 16.38 | 7.77 | -7.38 | -5.53 | -6.27 | -11.12 | -12.34 | -6.34 | -11.80 | -9.04 | -5.07 | 1.31 | 11.13 | |
| % of Revenue | 37.69 | 38.91 | 40.18 | 39.57 | 43.55 | 51.46 | 56.19 | 60.07 | 61.27 | 66.04 | 66.87 | 70.69 | 71.64 | 62.50 | 58.93 | 53.60 | 51.60 | 49.60 | 47.39 | 46.93 |
| Gross Operating Profit | 22 | 24 | 25 | 27 | 31 | 35 | 35 | 34 | 35 | 27 | 24 | 19 | 16 | 21 | 23 | 25 | 25 | 26 | 29 | 32 |
| Change (%) | 11.15 | 4.04 | 8.91 | 13.93 | 10.71 | -0.00 | -0.76 | 2.48 | -24.64 | -9.02 | -21.55 | -15.15 | 32.91 | 8.75 | 9.60 | -1.46 | 2.85 | 10.70 | 13.17 | |
| % of Revenue | 62.31 | 61.09 | 59.82 | 60.43 | 56.45 | 48.54 | 43.81 | 39.93 | 38.73 | 33.96 | 33.13 | 29.31 | 28.36 | 37.50 | 41.07 | 46.40 | 48.40 | 50.40 | 52.61 | 53.07 |
| SG&A | 61 | 64 | 68 | 77 | 81 | 87 | 91 | 92 | 90 | 78 | 64 | 54 | 52 | 46 | 44 | 41 | 39 | 39 | 38 | 39 |
| Change (%) | 5.14 | 6.38 | 13.09 | 5.36 | 7.07 | 4.93 | 1.25 | -3.24 | -12.64 | -18.03 | -15.02 | -4.26 | -11.75 | -4.93 | -7.41 | -3.04 | -0.97 | -2.51 | 1.92 | |
| % of Revenue | 174.61 | 161.94 | 162.16 | 170.07 | 146.93 | 122.18 | 115.71 | 107.61 | 98.55 | 100.19 | 88.03 | 84.37 | 92.11 | 80.89 | 77.43 | 73.92 | 75.86 | 76.07 | 69.94 | 63.53 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 74 | 80 | 85 | 95 | 105 | 124 | 136 | 144 | 145 | 130 | 113 | 100 | 93 | 82 | 77 | 70 | 66 | 64 | 64 | 67 |
| Change (%) | 7.25 | 7.02 | 11.72 | 10.80 | 17.38 | 9.68 | 6.19 | 0.71 | -10.62 | -13.06 | -11.25 | -7.38 | -12.01 | -5.54 | -9.31 | -5.56 | -2.63 | -1.00 | 5.64 | |
| % of Revenue | 212.30 | 200.85 | 202.34 | 209.64 | 190.48 | 173.64 | 171.90 | 167.67 | 159.82 | 166.22 | 154.91 | 155.06 | 163.75 | 143.39 | 136.37 | 127.51 | 127.46 | 125.67 | 117.32 | 110.46 |
| Operating Income | -39 | -40 | -43 | -50 | -50 | -52 | -57 | -58 | -54 | -52 | -40 | -36 | -36 | -25 | -21 | -15 | -14 | -13 | -9 | -6 |
| Change (%) | 1.81 | 7.80 | 15.53 | 0.63 | 4.80 | 8.18 | 2.47 | -6.61 | -4.87 | -22.65 | -11.09 | 1.54 | -31.61 | -16.75 | -26.62 | -5.69 | -7.69 | -28.44 | -32.25 | |
| % of Revenue | -112.30 | -100.85 | -102.34 | -109.64 | -90.48 | -73.64 | -71.90 | -67.67 | -59.82 | -66.22 | -54.91 | -55.06 | -63.75 | -43.39 | -36.37 | -27.51 | -27.46 | -25.67 | -17.32 | -10.46 |
| Interest Expense | -0 | -1 | -2 | |||||||||||||||||
| Change (%) | 1,471.93 | 119.75 | ||||||||||||||||||
| % of Revenue | -0.07 | -1.04 | -2.17 | |||||||||||||||||
| Net Income | -37 | -49 | -56 | -60 | -52 | -38 | -35 | -42 | -48 | -51 | -43 | -37 | -59 | -49 | -46 | -38 | -15 | -13 | -8 | -5 |
| Change (%) | 30.03 | 14.33 | 7.18 | -12.63 | -27.66 | -7.61 | 22.07 | 12.56 | 6.57 | -15.99 | -14.16 | 60.08 | -16.82 | -5.55 | -17.09 | -61.38 | -12.48 | -41.37 | -37.10 | |
| % of Revenue | -106.94 | -122.66 | -132.01 | -131.21 | -94.00 | -52.81 | -44.04 | -49.38 | -52.61 | -65.24 | -58.76 | -56.88 | -103.83 | -85.95 | -81.73 | -69.87 | -28.56 | -25.31 | -13.99 | -7.84 |
Source: Capital IQ
