Laporan Laba Rugi (TTM)
Laporan Laba Rugi Eos Energy Enterprises, 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 | 0 | 0 | 0 | 1 | 2 | 5 | 8 | 13 | 18 | 18 | 23 | 18 | 12 | 16 | 14 | 15 | 15 | 16 | 19 | 34 |
| Change (%) | -31.56 | 74.89 | 159.79 | 68.64 | 174.02 | 68.16 | 68.33 | 41.08 | -2.39 | 30.89 | -24.07 | -30.20 | 31.72 | -13.64 | 4.59 | 1.15 | 4.30 | 24.71 | 73.67 | |
| % 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 | 6 | 6 | 6 | 18 | 25 | 46 | 82 | 106 | 144 | 153 | 145 | 119 | 90 | 90 | 91 | 94 | 98 | 99 | 106 | 138 |
| Change (%) | -8.61 | 0.78 | 221.54 | 38.39 | 88.15 | 76.32 | 29.91 | 34.86 | 6.73 | -5.64 | -17.72 | -24.17 | -0.49 | 1.44 | 3.16 | 4.79 | 0.41 | 6.84 | 30.36 | |
| % of Revenue | 1,883.75 | 2,515.53 | 1,449.61 | 1,794.17 | 1,472.29 | 1,010.94 | 1,060.01 | 818.08 | 782.02 | 855.05 | 616.44 | 667.99 | 725.75 | 548.28 | 644.00 | 635.18 | 658.05 | 633.52 | 542.77 | 407.40 |
| Gross Operating Profit | -6 | -5 | -5 | -17 | -23 | -42 | -74 | -93 | -125 | -135 | -121 | -101 | -78 | -73 | -77 | -79 | -84 | -83 | -86 | -104 |
| Change (%) | -7.32 | -2.29 | 226.12 | 36.60 | 81.90 | 77.22 | 25.91 | 34.00 | 8.07 | -10.47 | -16.49 | -23.11 | -5.64 | 4.80 | 2.89 | 5.47 | -0.29 | 3.50 | 20.58 | |
| % of Revenue | -1,783.75 | -2,415.53 | -1,349.61 | -1,694.17 | -1,372.29 | -910.94 | -960.01 | -718.08 | -682.02 | -755.05 | -516.44 | -567.99 | -625.75 | -448.28 | -544.00 | -535.18 | -558.05 | -533.52 | -442.77 | -307.40 |
| SG&A | 10 | 18 | 24 | 35 | 39 | 43 | 48 | 56 | 62 | 61 | 60 | 54 | 53 | 54 | 54 | 52 | 57 | 60 | 67 | 81 |
| Change (%) | 73.97 | 35.80 | 45.26 | 12.25 | 10.20 | 12.74 | 16.07 | 10.35 | -2.36 | -0.53 | -9.91 | -2.90 | 1.71 | 0.53 | -3.42 | 9.06 | 5.69 | 11.25 | 21.25 | |
| % of Revenue | 3,165.31 | 8,046.12 | 6,247.78 | 3,493.37 | 2,325.21 | 935.15 | 626.94 | 432.31 | 338.15 | 338.22 | 257.02 | 304.92 | 424.22 | 327.57 | 381.34 | 352.14 | 379.68 | 384.77 | 343.23 | 239.63 |
| R&D | 9 | 14 | 17 | 18 | 19 | 19 | 19 | 21 | 20 | 18 | 19 | 19 | 17 | 19 | 18 | 18 | 22 | 23 | 24 | 27 |
| Change (%) | 47.29 | 21.76 | 7.64 | 6.94 | 0.54 | -0.47 | 9.53 | -3.14 | -8.68 | 2.61 | -2.31 | -6.67 | 8.27 | -1.31 | -4.20 | 23.75 | 3.98 | 7.19 | 12.10 | |
| % of Revenue | 2,884.06 | 6,206.85 | 4,321.41 | 1,790.45 | 1,135.34 | 416.57 | 246.56 | 160.44 | 110.15 | 103.04 | 80.78 | 103.92 | 138.97 | 114.23 | 130.54 | 119.56 | 146.27 | 145.83 | 125.35 | 80.91 |
| OpEx | 26 | 38 | 47 | 71 | 83 | 109 | 150 | 184 | 226 | 232 | 224 | 192 | 160 | 162 | 163 | 164 | 177 | 182 | 197 | 246 |
| Change (%) | 43.81 | 23.84 | 51.66 | 17.52 | 31.10 | 37.67 | 22.68 | 22.91 | 2.77 | -3.72 | -14.25 | -16.46 | 1.19 | 0.82 | 0.16 | 8.20 | 2.55 | 8.34 | 25.00 | |
| % of Revenue | 8,178.44 | 17,185.39 | 12,168.93 | 7,104.12 | 4,950.60 | 2,368.51 | 1,939.12 | 1,413.26 | 1,231.18 | 1,296.23 | 953.43 | 1,076.72 | 1,288.77 | 990.08 | 1,155.88 | 1,106.88 | 1,184.01 | 1,164.12 | 1,011.35 | 727.94 |
| Operating Income | -26 | -37 | -46 | -70 | -81 | -104 | -142 | -171 | -208 | -214 | -200 | -174 | -148 | -146 | -149 | -149 | -162 | -166 | -177 | -212 |
| Change (%) | 44.74 | 23.54 | 50.77 | 16.79 | 28.15 | 36.33 | 20.20 | 21.52 | 3.23 | -6.62 | -13.10 | -15.05 | -1.38 | 2.45 | -0.26 | 8.90 | 2.38 | 6.81 | 19.66 | |
| % of Revenue | -8,078.44 | -17,085.39 | -12,068.93 | -7,004.12 | -4,850.60 | -2,268.51 | -1,839.12 | -1,313.26 | -1,131.18 | -1,196.23 | -853.43 | -976.72 | -1,188.77 | -890.08 | -1,055.88 | -1,006.88 | -1,084.01 | -1,064.12 | -911.35 | -627.94 |
| Interest Expense | -42 | -24 | -20 | -17 | -4 | -5 | -8 | -10 | -12 | -19 | -35 | -52 | -55 | -56 | -47 | -36 | -32 | -28 | -25 | -23 |
| Change (%) | -43.73 | -15.91 | -14.43 | -75.16 | 22.15 | 47.89 | 36.32 | 18.91 | 50.88 | 85.43 | 47.86 | 7.21 | 1.70 | -16.83 | -23.98 | -11.30 | -10.52 | -11.24 | -7.14 | |
| % of Revenue | -13,228.75 | -10,877.17 | -5,230.29 | -1,722.71 | -253.75 | -113.11 | -99.48 | -80.57 | -67.91 | -104.96 | -148.69 | -289.54 | -444.73 | -343.36 | -330.67 | -240.34 | -210.75 | -180.81 | -128.68 | -68.80 |
| Net Income | -64 | -71 | -83 | -131 | -119 | -124 | -149 | -151 | -204 | -230 | -256 | -331 | -245 | -230 | -205 | -101 | -459 | -686 | -624 | -819 |
| Change (%) | 10.08 | 17.14 | 58.20 | -9.16 | 4.46 | 19.59 | 1.78 | 34.79 | 12.77 | 11.23 | 29.32 | -25.91 | -6.29 | -10.85 | -50.56 | 353.71 | 49.44 | -9.02 | 31.21 | |
| % of Revenue | -20,055.00 | -32,257.08 | -21,606.01 | -13,156.78 | -7,086.89 | -2,701.52 | -1,921.25 | -1,161.70 | -1,109.86 | -1,282.15 | -1,089.56 | -1,855.54 | -1,969.69 | -1,401.31 | -1,446.65 | -683.81 | -3,067.26 | -4,394.91 | -3,206.38 | -2,422.46 |
Source: Capital IQ
