Laporan Laba Rugi (TTM)
Laporan Laba Rugi CXApp 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.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 5 | 6 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 |
| Change (%) | 83.23 | 36.82 | 30.85 | -7.32 | -2.98 | 0.37 | -3.64 | -1.95 | -2.06 | 1.80 | -0.81 | -8.32 | |
| % 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 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | 91.68 | 44.20 | 26.78 | -0.92 | -2.93 | -7.10 | -5.04 | -13.88 | -8.42 | 1.01 | -7.89 | -13.77 | |
| % of Revenue | 22.81 | 23.86 | 25.15 | 24.37 | 26.05 | 26.06 | 24.12 | 23.77 | 20.88 | 19.52 | 19.38 | 17.99 | 16.92 |
| Gross Operating Profit | 2 | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 |
| Change (%) | 80.73 | 34.51 | 32.22 | -9.38 | -3.00 | 3.00 | -3.19 | 1.76 | -0.39 | 1.99 | 0.90 | -7.12 | |
| % of Revenue | 77.19 | 76.14 | 74.85 | 75.63 | 73.95 | 73.94 | 75.88 | 76.23 | 79.12 | 80.48 | 80.62 | 82.01 | 83.08 |
| SG&A | 5 | 8 | 12 | 17 | 17 | 16 | 15 | 12 | 11 | 11 | 10 | 10 | 10 |
| Change (%) | 70.00 | 53.36 | 41.22 | 1.48 | -5.36 | -6.92 | -20.31 | -7.38 | 0.55 | -6.60 | 1.54 | -1.30 | |
| % of Revenue | 175.32 | 162.66 | 182.33 | 196.78 | 215.45 | 210.16 | 194.91 | 161.19 | 152.27 | 156.33 | 143.43 | 146.82 | 158.06 |
| R&D | 2 | 4 | 7 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 6 |
| Change (%) | 122.05 | 56.73 | 34.55 | -3.49 | -8.47 | -11.41 | -7.29 | -0.99 | 0.94 | -0.24 | -5.40 | -1.93 | |
| % of Revenue | 77.11 | 93.45 | 107.04 | 110.07 | 114.62 | 108.14 | 95.45 | 91.83 | 92.73 | 95.57 | 93.67 | 89.33 | 95.56 |
| OpEx | 8 | 15 | 23 | 32 | 32 | 30 | 27 | 23 | 22 | 22 | 21 | 21 | 20 |
| Change (%) | 88.00 | 53.21 | 37.21 | -0.47 | -6.31 | -8.27 | -14.51 | -6.10 | -0.08 | -3.40 | -1.34 | -2.09 | |
| % of Revenue | 313.00 | 321.15 | 359.62 | 377.08 | 404.94 | 391.06 | 357.42 | 317.08 | 303.67 | 309.81 | 293.99 | 292.40 | 312.26 |
| Operating Income | -5 | -10 | -17 | -23 | -24 | -22 | -20 | -16 | -15 | -15 | -14 | -14 | -14 |
| Change (%) | 90.24 | 60.62 | 39.65 | 2.00 | -7.40 | -11.23 | -18.74 | -8.01 | 0.89 | -5.88 | -1.62 | 1.15 | |
| % of Revenue | -213.00 | -221.15 | -259.62 | -277.08 | -304.94 | -291.06 | -257.42 | -217.08 | -203.67 | -209.81 | -193.99 | -192.40 | -212.26 |
| Interest Expense | -0 | -0 | -1 | -1 | -2 | -2 | |||||||
| Change (%) | 196.55 | 32.98 | 39.59 | -12.81 | |||||||||
| % of Revenue | -0.01 | -4.42 | -13.37 | -17.47 | -24.59 | -23.38 | |||||||
| Net Income | 2 | -5 | -20 | -29 | -29 | -33 | -20 | -54 | -57 | -48 | -54 | -19 | -16 |
| Change (%) | -377.33 | 336.06 | 48.27 | -0.17 | 12.69 | -37.69 | 162.17 | 6.62 | -16.57 | 13.51 | -64.15 | -18.31 | |
| % of Revenue | 63.02 | -95.38 | -303.99 | -344.45 | -371.03 | -430.96 | -267.56 | -727.91 | -791.55 | -674.28 | -751.90 | -271.74 | -242.12 |
Source: Capital IQ
