Laporan Laba Rugi (TTM)
Laporan Laba Rugi Vertical Aerospace Ltd. - 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 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 0.00 | 19.54 | 45.19 | -12.58 | 0.00 | -50.00 | -100.00 | |
| % of Revenue | 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 |
| Change (%) | 0.00 | 0.00 | 69.32 | -14.09 | 0.00 | -39.06 | -102.56 | |
| % of Revenue | 50.57 | 50.57 | 42.31 | 49.34 | 48.48 | 48.48 | 59.09 | |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 0.00 | 39.53 | 27.50 | -11.11 | 0.00 | -60.29 | -96.30 | |
| % of Revenue | 49.43 | 49.43 | 57.69 | 50.66 | 51.52 | 51.52 | 40.91 | |
| SG&A | 4 | 6 | 26 | 31 | 173 | 189 | 179 | 182 |
| Change (%) | 44.26 | 359.02 | 21.50 | 450.75 | 9.06 | -5.06 | 1.86 | |
| % of Revenue | 4,487.36 | 6,473.56 | 24,857.69 | 20,800.99 | 131,050.76 | 142,918.94 | 271,371.21 | |
| R&D | 10 | 10 | 13 | 14 | 24 | 31 | 36 | 42 |
| Change (%) | 0.34 | 26.41 | 11.31 | 72.56 | 26.07 | 17.36 | 16.32 | |
| % of Revenue | 11,460.92 | 11,500.00 | 12,160.58 | 9,322.52 | 18,402.27 | 23,200.00 | 54,454.55 | |
| OpEx | 12 | 9 | 27 | 33 | 193 | 210 | 210 | 220 |
| Change (%) | -19.80 | 185.22 | 23.57 | 487.44 | 9.18 | -0.16 | 4.83 | |
| % of Revenue | 13,335.63 | 10,695.40 | 25,519.23 | 21,719.54 | 145,953.79 | 159,351.89 | 318,198.48 | |
| Operating Income | -12 | -9 | -26 | -33 | -193 | -210 | -210 | -220 |
| Change (%) | -19.95 | 186.79 | 23.49 | 489.75 | 9.19 | -0.13 | 4.87 | |
| % of Revenue | -13,235.63 | -10,595.40 | -25,419.23 | -21,619.54 | -145,853.79 | -159,251.89 | -318,098.48 | |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -4 | -7 | -12 |
| Change (%) | 60.41 | -1.19 | -27.80 | -37.50 | 541.79 | 97.97 | 63.81 | |
| % of Revenue | -900.00 | -1,443.68 | -1,193.27 | -593.38 | -424.24 | -2,722.73 | -10,780.30 | |
| Net Income | -12 | -11 | -28 | -34 | -245 | -251 | -240 | -349 |
| Change (%) | -14.80 | 163.84 | 21.40 | 629.04 | 2.43 | -4.58 | 45.64 | |
| % of Revenue | -14,167.82 | -12,071.26 | -26,642.31 | -22,275.83 | -185,775.76 | -190,295.83 | -363,163.64 | |
Source: Capital IQ
