Laporan Laba Rugi (TTM)
Laporan Laba Rugi FOXO Technologies 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 12-31 |
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 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 7 | 12 |
| Change (%) | 90.48 | -1.67 | 16.10 | -12.41 | 325.83 | -5.28 | -5.58 | -0.88 | -67.93 | -4.01 | 11.09 | 765.43 | 202.15 | 78.06 | 71.95 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 4 | 6 | |||||
| Change (%) | 0.00 | 0.00 | 20.35 | -68.01 | 0.00 | 23.56 | 287.84 | 291.47 | 76.64 | 44.30 | ||||||
| % of Revenue | 67.32 | 71.07 | 75.27 | 91.39 | 91.15 | 94.95 | 105.61 | 47.33 | 61.32 | 60.83 | 51.05 | |||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 1 | 2 | 3 | 6 |
| Change (%) | 90.48 | -1.67 | 16.10 | -12.41 | 39.17 | -16.17 | -19.29 | -65.49 | -67.02 | -45.25 | -223.33 | -8,231.64 | 121.89 | 80.32 | 114.89 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 32.68 | 28.93 | 24.73 | 8.61 | 8.85 | 5.05 | -5.61 | 52.67 | 38.68 | 39.17 | 48.95 |
| SG&A | 7 | 10 | 11 | 14 | 20 | 37 | 40 | 29 | 23 | 19 | 13 | 9 | 8 | 7 | 9 | 10 |
| Change (%) | 48.98 | 10.79 | 25.86 | 38.73 | 87.65 | 8.30 | -29.17 | -17.85 | -20.56 | -32.55 | -25.16 | -16.42 | -8.98 | 24.59 | 12.91 | |
| % of Revenue | 10,944.44 | 8,560.00 | 9,644.07 | 10,454.74 | 16,559.17 | 7,296.87 | 8,343.18 | 6,258.86 | 5,187.20 | 12,848.27 | 9,028.30 | 6,081.90 | 587.39 | 176.94 | 123.80 | 81.29 |
| R&D | 2 | 5 | 5 | 4 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Change (%) | 157.06 | -4.30 | -18.08 | -28.94 | 12.10 | -9.58 | -24.25 | -13.18 | -50.31 | -15.95 | -30.38 | -45.55 | 8.84 | -43.35 | -35.57 | |
| % of Revenue | 3,012.70 | 4,065.83 | 3,956.78 | 2,791.97 | 2,265.00 | 596.28 | 569.21 | 456.67 | 400.00 | 619.74 | 542.62 | 340.05 | 21.39 | 7.71 | 2.45 | 0.92 |
| OpEx | 9 | 15 | 16 | 18 | 23 | 41 | 43 | 31 | 26 | 20 | 13 | 10 | 9 | 10 | 13 | 17 |
| Change (%) | 72.31 | 5.93 | 13.08 | 24.47 | 80.08 | 6.89 | -28.62 | -17.11 | -23.42 | -31.57 | -24.98 | -13.01 | 13.27 | 35.43 | 22.48 | |
| % of Revenue | 13,957.14 | 12,625.83 | 13,600.85 | 13,246.72 | 18,824.17 | 7,960.47 | 8,983.47 | 6,790.81 | 5,678.59 | 13,559.16 | 9,665.87 | 6,527.56 | 656.11 | 245.97 | 187.08 | 133.26 |
| Operating Income | -9 | -15 | -16 | -18 | -22 | -40 | -43 | -31 | -25 | -20 | -13 | -10 | -7 | -6 | -6 | -4 |
| Change (%) | 72.18 | 5.99 | 13.06 | 24.75 | 78.77 | 7.04 | -28.88 | -17.35 | -22.62 | -31.77 | -25.35 | -25.12 | -20.69 | 6.23 | -34.33 | |
| % of Revenue | -13,857.14 | -12,525.83 | -13,500.85 | -13,146.72 | -18,724.17 | -7,860.47 | -8,883.47 | -6,690.81 | -5,578.59 | -13,459.15 | -9,565.87 | -6,427.56 | -556.11 | -145.97 | -87.08 | -33.26 |
| Interest Expense | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -4 | -4 | -5 | |
| Change (%) | 12.25 | 14.10 | 7.75 | -6.68 | -6.74 | -0.89 | -20.74 | 0.82 | 7.23 | 4.32 | 67.99 | 95.63 | 15.03 | 10.39 | ||
| % of Revenue | -931.67 | -1,063.56 | -1,045.26 | -1,285.83 | -281.80 | -277.48 | -291.25 | -232.89 | -732.10 | -817.80 | -767.89 | -149.06 | -96.51 | -62.35 | -40.03 | |
| Net Income | -9 | -38 | -46 | -64 | -78 | -95 | -91 | -78 | -41 | -26 | -20 | -11 | -9 | -12 | -12 | -10 |
| Change (%) | 344.79 | 19.34 | 39.38 | 21.53 | 22.43 | -4.96 | -13.53 | -47.73 | -35.35 | -23.19 | -44.94 | -15.32 | 30.99 | -7.15 | -14.25 | |
| % of Revenue | -13,734.92 | -32,073.33 | -38,926.27 | -46,730.66 | -64,838.33 | -18,640.90 | -18,703.93 | -17,129.32 | -9,032.01 | -18,205.22 | -14,566.13 | -7,219.00 | -706.33 | -306.21 | -159.67 | -79.63 |
Source: Capital IQ
