Laporan Laba Rugi (TTM)
Laporan Laba Rugi Evolv Technologies Holdings, 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.
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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 | 5 | 8 | 12 | 19 | 23 | 28 | 33 | 41 | 53 | 65 | 76 | 77 | 80 | 83 | 89 | 95 | 104 | 114 | 121 |
| Change (%) | 70.20 | 45.71 | 58.68 | 24.23 | 20.14 | 16.72 | 24.71 | 28.87 | 23.42 | 16.53 | 2.07 | 2.81 | 4.52 | 6.49 | 7.66 | 8.94 | 9.46 | 6.44 | |
| % 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 |
| Cost Of Sales | 3 | 6 | 10 | 14 | 19 | 24 | 28 | 40 | 51 | 59 | 63 | 55 | 48 | 44 | 42 | 43 | 45 | 47 | 53 |
| Change (%) | 66.65 | 64.49 | 43.15 | 41.16 | 25.11 | 17.64 | 39.82 | 28.79 | 15.88 | 6.55 | -12.69 | -13.85 | -7.95 | -4.43 | 2.72 | 3.52 | 6.35 | 12.36 | |
| % of Revenue | 73.06 | 71.54 | 80.75 | 72.85 | 82.78 | 86.20 | 86.88 | 97.41 | 97.34 | 91.40 | 83.57 | 71.48 | 59.90 | 52.75 | 47.34 | 45.17 | 42.92 | 41.70 | 44.02 |
| Gross Operating Profit | 1 | 2 | 2 | 5 | 4 | 4 | 4 | 1 | 1 | 6 | 12 | 22 | 32 | 39 | 47 | 52 | 59 | 66 | 68 |
| Change (%) | 79.83 | -1.47 | 123.82 | -21.19 | -3.75 | 10.93 | -75.36 | 32.08 | 299.79 | 122.57 | 77.18 | 44.57 | 23.16 | 18.69 | 12.09 | 13.40 | 11.80 | 2.20 | |
| % of Revenue | 26.94 | 28.46 | 19.25 | 27.15 | 17.22 | 13.80 | 13.12 | 2.59 | 2.66 | 8.60 | 16.43 | 28.52 | 40.10 | 47.25 | 52.66 | 54.83 | 57.08 | 58.30 | 55.98 |
| SG&A | 12 | 16 | 20 | 34 | 45 | 58 | 74 | 77 | 85 | 86 | 88 | 94 | 96 | 102 | 105 | 108 | 118 | 116 | 108 |
| Change (%) | 30.23 | 21.13 | 74.82 | 29.79 | 30.08 | 27.83 | 4.22 | 9.40 | 1.68 | 2.50 | 6.45 | 2.40 | 6.17 | 2.41 | 2.83 | 9.67 | -1.40 | -6.75 | |
| % of Revenue | 260.71 | 199.48 | 165.82 | 182.70 | 190.88 | 206.68 | 226.36 | 189.16 | 160.57 | 132.29 | 116.36 | 121.34 | 120.87 | 122.77 | 118.07 | 112.78 | 113.54 | 102.27 | 89.60 |
| R&D | 16 | 16 | 14 | 13 | 11 | 12 | 15 | 17 | 19 | 20 | 22 | 23 | 24 | 25 | 25 | 24 | 23 | 22 | 21 |
| Change (%) | 0.11 | -11.27 | -3.41 | -15.00 | 4.91 | 24.80 | 13.36 | 9.00 | 7.81 | 11.20 | 2.41 | 7.53 | 4.11 | -2.14 | -2.31 | -3.75 | -6.54 | -5.08 | |
| % of Revenue | 328.32 | 193.12 | 117.60 | 71.59 | 48.98 | 42.77 | 45.74 | 41.57 | 35.16 | 30.71 | 29.31 | 29.41 | 30.76 | 30.64 | 28.15 | 25.55 | 22.57 | 19.27 | 17.19 |
| OpEx | 32 | 38 | 43 | 62 | 77 | 96 | 119 | 135 | 155 | 165 | 174 | 172 | 168 | 171 | 171 | 175 | 186 | 186 | 182 |
| Change (%) | 19.31 | 14.33 | 42.78 | 24.44 | 25.17 | 23.87 | 13.76 | 14.07 | 6.82 | 5.31 | -1.05 | -2.15 | 1.87 | -0.02 | 2.06 | 6.29 | -0.19 | -1.67 | |
| % of Revenue | 662.09 | 464.15 | 364.18 | 327.70 | 328.26 | 342.02 | 362.99 | 331.10 | 293.08 | 253.67 | 229.24 | 222.23 | 211.52 | 206.16 | 193.56 | 183.49 | 179.03 | 163.25 | 150.81 |
| Operating Income | -27 | -30 | -31 | -43 | -53 | -68 | -86 | -95 | -102 | -100 | -98 | -95 | -89 | -88 | -83 | -80 | -82 | -72 | -61 |
| Change (%) | 10.26 | 5.71 | 36.77 | 24.54 | 27.38 | 26.83 | 9.59 | 7.67 | -1.77 | -2.00 | -3.46 | -6.20 | -0.50 | -6.14 | -3.93 | 3.11 | -12.40 | -14.50 | |
| % of Revenue | -562.09 | -364.15 | -264.18 | -227.70 | -228.26 | -242.02 | -262.99 | -231.10 | -193.08 | -153.67 | -129.24 | -122.23 | -111.52 | -106.16 | -93.56 | -83.49 | -79.03 | -63.25 | -50.81 |
| Interest Expense | -0 | -3 | -6 | -6 | -6 | -4 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | -0 | -0 | |
| Change (%) | 559.07 | 110.44 | 3.54 | -1.73 | -37.99 | -81.08 | -15.03 | 17.69 | 71.91 | -12.99 | -17.65 | -25.43 | -100.00 | NaN | NaN | -0.00 | |||
| % of Revenue | -8.99 | -34.80 | -50.26 | -32.79 | -25.94 | -13.39 | -2.17 | -1.48 | -1.35 | -1.88 | -1.40 | -1.13 | -0.82 | 0.00 | 0.00 | 0.00 | -0.00 | -0.00 | |
| Net Income | -27 | -35 | -52 | -25 | -11 | -11 | -14 | -53 | -87 | -101 | -142 | -120 | -108 | -91 | -21 | -55 | -54 | -44 | -88 |
| Change (%) | 26.74 | 50.76 | -51.72 | -56.92 | 0.42 | 27.05 | 283.77 | 62.80 | 16.61 | 40.58 | -15.98 | -9.62 | -16.05 | -77.36 | 170.19 | -2.66 | -17.74 | 98.92 | |
| % of Revenue | -572.46 | -426.29 | -441.06 | -134.21 | -46.54 | -38.91 | -42.35 | -130.33 | -164.64 | -155.56 | -187.66 | -154.46 | -135.80 | -109.07 | -23.19 | -58.20 | -52.01 | -39.08 | -73.04 |
Source: Capital IQ
