Laporan Laba Rugi (TTM)
Laporan Laba Rugi Trump Media & Technology Group Corp. 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 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 | 2 | 1 | 3 | 4 | 5 | 4 | 4 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | -36.52 | 75.91 | 46.09 | 22.08 | -10.45 | -8.37 | -9.38 | -1.76 | 7.39 | 1.40 | 1.26 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | |
| Change (%) | 75.78 | 43.01 | 30.15 | -7.52 | 31.59 | -2.30 | 38.68 | 110.54 | 39.31 | 35.57 | ||
| % of Revenue | 3.71 | 3.70 | 3.63 | 3.87 | 3.99 | 5.73 | 6.18 | 8.72 | 17.11 | 23.50 | 31.46 | |
| Gross Operating Profit | 2 | 1 | 2 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -38.87 | 75.91 | 46.20 | 21.77 | -10.57 | -10.03 | -9.81 | -4.42 | -2.47 | -6.42 | -9.27 | |
| % of Revenue | 100.00 | 96.29 | 96.30 | 96.37 | 96.13 | 96.01 | 94.27 | 93.82 | 91.28 | 82.89 | 76.50 | 68.54 |
| SG&A | 8 | 11 | 10 | 9 | 9 | 10 | 74 | 86 | 101 | 134 | 94 | 109 |
| Change (%) | 45.54 | -12.37 | -3.01 | -8.28 | 18.77 | 627.79 | 16.07 | 18.02 | 32.72 | -29.90 | 15.47 | |
| % of Revenue | 325.45 | 746.11 | 371.69 | 246.77 | 185.40 | 245.90 | 1,953.07 | 2,501.76 | 3,005.42 | 3,714.43 | 2,567.86 | 2,928.16 |
| R&D | 7 | 14 | 12 | 10 | 10 | 10 | 40 | 43 | 44 | 49 | 29 | 37 |
| Change (%) | 90.78 | -11.22 | -18.51 | 5.19 | -6.36 | 312.34 | 6.65 | 3.96 | 10.55 | -41.94 | 28.69 | |
| % of Revenue | 308.51 | 927.11 | 467.92 | 261.03 | 224.91 | 235.18 | 1,058.33 | 1,245.60 | 1,318.10 | 1,356.92 | 776.96 | 987.38 |
| OpEx | 15 | 25 | 22 | 19 | 19 | 20 | 114 | 129 | 147 | 187 | 128 | 153 |
| Change (%) | 68.32 | -11.44 | -11.29 | -1.27 | 4.84 | 468.50 | 12.72 | 13.96 | 27.46 | -31.41 | 19.40 | |
| % of Revenue | 633.96 | 1,680.91 | 846.21 | 513.85 | 415.56 | 486.52 | 3,018.43 | 3,754.59 | 4,355.49 | 5,169.53 | 3,496.61 | 4,122.93 |
| Operating Income | -12 | -23 | -19 | -16 | -15 | -16 | -110 | -125 | -143 | -183 | -125 | -149 |
| Change (%) | 87.96 | -16.97 | -18.98 | -6.92 | 9.69 | 591.87 | 13.47 | 14.39 | 27.93 | -32.06 | 19.94 | |
| % of Revenue | -533.96 | -1,580.91 | -746.21 | -413.85 | -315.56 | -386.52 | -2,918.43 | -3,654.59 | -4,255.49 | -5,069.53 | -3,396.61 | -4,022.93 |
| Interest Expense | -1 | -2 | -4 | -24 | -38 | -39 | -40 | -19 | -5 | -3 | -0 | -5 |
| Change (%) | 89.19 | 81.45 | 545.36 | 60.97 | 2.60 | 2.01 | -51.62 | -76.19 | -33.31 | -85.14 | 928.74 | |
| % of Revenue | -46.52 | -138.64 | -143.01 | -631.76 | -833.05 | -954.45 | -1,062.57 | -567.26 | -137.49 | -85.38 | -12.51 | -127.07 |
| Net Income | -113 | 51 | 99 | -1 | -40 | -58 | -386 | -379 | -372 | -401 | -105 | -109 |
| Change (%) | -144.87 | 94.96 | -101.44 | 2,728.13 | 45.50 | 562.63 | -1.66 | -1.79 | 7.65 | -73.81 | 3.44 | |
| % of Revenue | -4,860.78 | 3,435.82 | 3,807.99 | -37.42 | -866.94 | -1,408.56 | -10,185.94 | -11,054.12 | -11,050.92 | -11,077.29 | -2,861.20 | -2,922.74 |
Source: Capital IQ
