Laporan Laba Rugi EXOD - TTM - Exodus Movement, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Exodus Movement, Inc. 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	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	21	42	66	77	96	88	73	66	51	49	48	49	56	72	82	90	116	123	127
Change (%)		97.37	57.30	16.70	24.49	-8.60	-16.85	-9.70	-23.07	-4.03	-1.14	1.97	14.76	27.97	13.77	9.95	29.28	5.97	2.86
% 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	9	10	14	19	23	27	28	29	29	28	27	28		4	7	42		4	8
Change (%)		18.78	34.75	34.57	19.69	17.71	5.92	1.62	-0.31	-2.63	-1.55	1.51			94.41	456.10			94.60
% of Revenue	41.44	24.94	21.36	24.64	23.69	30.50	38.86	43.73	56.67	57.49	57.26	57.00		5.35	9.14	46.24		3.40	6.43

Gross Operating Profit	12	31	52	58	73	61	45	37	22	21	21	21	56	68	74	48	116	119	119
Change (%)		152.99	64.79	11.84	26.06	-16.76	-26.84	-16.89	-40.76	-5.86	-0.59	2.58	166.89	21.12	9.21	-34.95	140.48	2.36	-0.37
% of Revenue	58.56	75.06	78.64	75.36	76.31	69.50	61.14	56.27	43.33	42.51	42.74	43.00	100.00	94.65	90.86	53.76	100.00	96.60	93.57

SG&A	5	8	15	18	22	27	31	31	28	25	18	18	49	51	56	29	86	90	99
Change (%)		70.96	75.31	19.92	25.53	21.31	14.78	0.22	-8.65	-11.08	-28.72	-0.99	178.15	4.25	9.86	-47.47	190.01	5.22	9.51
% of Revenue	22.98	19.90	22.18	22.80	22.99	30.51	42.11	46.73	55.50	51.42	37.08	36.00	87.25	71.08	68.63	32.79	73.57	73.05	77.78

R&D
Change (%)
% of Revenue

OpEx	14	20	30	38	45	53	58	58	57	53	45	46	49	55	64	71	86	94	107
Change (%)		40.71	49.45	24.72	18.24	17.69	10.16	0.52	-2.63	-6.81	-14.38	0.53	7.67	12.10	15.78	11.73	20.33	10.11	13.30
% of Revenue	67.88	48.39	45.98	49.14	46.67	60.09	79.61	88.62	112.17	108.91	94.33	93.00	87.25	76.43	77.78	79.04	73.57	76.45	84.21

Operating Income	7	22	36	39	51	35	15	7	-6	-4	3	3	7	17	18	19	31	29	20
Change (%)		217.11	64.65	9.87	30.53	-31.60	-57.51	-49.59	-182.21	-29.69	-162.86	25.98	108.96	136.60	7.27	3.71	63.01	-5.58	-31.04
% of Revenue	32.12	51.61	54.02	50.86	53.33	39.91	20.39	11.38	-12.17	-8.91	5.67	7.00	12.75	23.57	22.22	20.96	26.43	23.55	15.79

Interest Expense	-0	-0	-0	-0
Change (%)		-33.33	-50.00	-50.00
% of Revenue	-0.03	-0.01	-0.00	-0.00

Net Income	8	-38	-33	-27	-22	21	0	-9	-23	-19	-2	-2	13	67	55	56	113	45	93
Change (%)		-567.46	-12.45	-18.08	-20.06	-196.03	-98.02	-2,357.69	146.44	-18.18	-87.93	-17.24	-775.79	422.45	-17.18	1.98	100.21	-59.90	104.36
% of Revenue	38.48	-91.13	-50.72	-35.60	-22.86	24.02	0.57	-14.28	-45.74	-39.00	-4.76	-3.86	22.76	92.91	67.63	62.73	97.15	36.77	73.05

Source: Capital IQ

Exodus Movement, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)