Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hyperscale Data, Inc. - Preferred Stock 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 | 23 | 24 | 32 | 88 | 52 | 52 | 72 | 20 | 95 | 118 | 116 | 136 | 135 | 135 | 142 | 130 | 118 | 107 | 93 | 101 |
| Change (%) | 4.03 | 32.00 | 180.03 | -41.33 | 1.22 | 37.37 | -72.32 | 376.79 | 23.85 | -1.39 | 17.15 | -0.86 | 0.10 | 5.32 | -8.57 | -9.26 | -9.47 | -12.51 | 8.64 | |
| % 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 | 21 | 14 | 15 | 18 | 20 | 24 | 29 | 30 | 50 | 67 | 86 | 95 | 104 | 110 | 104 | 109 | 97 | 82 | 79 | 77 |
| Change (%) | -31.46 | 1.77 | 25.89 | 8.35 | 19.71 | 22.58 | 3.32 | 66.78 | 32.87 | 27.86 | 11.04 | 9.37 | 5.86 | -5.36 | 4.68 | -10.86 | -15.18 | -4.25 | -2.34 | |
| % of Revenue | 91.28 | 60.14 | 46.37 | 20.85 | 38.50 | 45.53 | 40.63 | 151.67 | 53.05 | 56.92 | 73.80 | 69.96 | 77.18 | 81.62 | 73.34 | 83.97 | 82.49 | 77.30 | 84.59 | 76.04 |
| Gross Operating Profit | 2 | 10 | 17 | 70 | 32 | 29 | 43 | -10 | 45 | 51 | 30 | 41 | 31 | 25 | 38 | 21 | 21 | 24 | 14 | 24 |
| Change (%) | 375.50 | 77.62 | 313.31 | -54.41 | -10.36 | 49.73 | -124.09 | -533.16 | 13.66 | -40.04 | 34.35 | -24.70 | -19.38 | 52.78 | -45.02 | -0.90 | 17.39 | -40.62 | 68.95 | |
| % of Revenue | 8.72 | 39.86 | 53.63 | 79.15 | 61.50 | 54.47 | 59.37 | -51.67 | 46.95 | 43.08 | 26.20 | 30.04 | 22.82 | 18.38 | 26.66 | 16.03 | 17.51 | 22.70 | 15.41 | 23.96 |
| SG&A | 14 | 14 | 17 | 23 | 33 | 44 | 58 | 71 | 81 | 90 | 101 | 101 | 102 | 100 | 83 | 75 | 68 | 49 | 46 | 47 |
| Change (%) | -0.63 | 22.58 | 37.43 | 44.16 | 33.65 | 31.12 | 21.94 | 13.37 | 11.26 | 12.61 | 0.30 | 1.17 | -2.55 | -17.08 | -9.06 | -9.60 | -27.63 | -5.85 | 2.28 | |
| % of Revenue | 60.07 | 57.38 | 53.29 | 26.15 | 64.26 | 84.85 | 80.98 | 356.82 | 84.85 | 76.22 | 87.05 | 74.53 | 76.06 | 74.05 | 58.30 | 57.98 | 57.77 | 46.19 | 49.70 | 46.79 |
| R&D | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 3 | 2 | 6 | 11 | 11 | 11 |
| Change (%) | 1.36 | 8.73 | 3.41 | 2.65 | -4.36 | 4.56 | 9.28 | -0.13 | 19.06 | 41.36 | -9.29 | 16.20 | 6.92 | -39.18 | -9.79 | 144.43 | 85.84 | 0.16 | 0.09 | |
| % of Revenue | 7.95 | 7.75 | 6.38 | 2.36 | 4.12 | 3.90 | 2.96 | 11.71 | 2.45 | 2.36 | 3.38 | 2.62 | 3.07 | 3.28 | 1.89 | 1.87 | 5.03 | 10.32 | 11.82 | 10.89 |
| OpEx | 37 | 30 | 33 | 44 | 55 | 71 | 91 | 106 | 137 | 162 | 193 | 201 | 211 | 215 | 190 | 187 | 171 | 143 | 136 | 136 |
| Change (%) | -18.20 | 11.73 | 30.33 | 27.05 | 27.89 | 27.91 | 17.61 | 28.37 | 18.92 | 18.96 | 3.90 | 5.11 | 1.76 | -11.56 | -1.59 | -8.39 | -16.69 | -4.46 | -0.57 | |
| % of Revenue | 159.31 | 125.27 | 106.04 | 49.35 | 106.87 | 135.04 | 125.75 | 534.35 | 143.86 | 138.13 | 166.64 | 147.80 | 156.71 | 159.31 | 133.78 | 143.99 | 145.39 | 133.81 | 146.11 | 133.72 |
| Operating Income | -14 | -6 | -2 | 45 | -4 | -18 | -19 | -87 | -42 | -45 | -77 | -65 | -76 | -80 | -48 | -57 | -53 | -36 | -43 | -34 |
| Change (%) | -55.67 | -68.47 | -2,449.47 | -107.96 | 415.90 | 0.93 | 366.91 | -51.85 | 7.67 | 72.34 | -15.98 | 17.62 | 4.68 | -40.02 | 19.09 | -6.39 | -32.57 | 19.34 | -20.56 | |
| % of Revenue | -59.31 | -25.27 | -6.04 | 50.65 | -6.87 | -35.04 | -25.75 | -434.35 | -43.86 | -38.13 | -66.64 | -47.80 | -56.71 | -59.31 | -33.78 | -43.99 | -45.39 | -33.81 | -46.11 | -33.72 |
| Interest Expense | -6 | -10 | -9 | -8 | -6 | -2 | -31 | -31 | -33 | -37 | -21 | -37 | -40 | -44 | -36 | -27 | -28 | -20 | -18 | -20 |
| Change (%) | 58.42 | -8.00 | -10.59 | -28.06 | -67.23 | 1,577.23 | -0.48 | 7.14 | 11.61 | -43.10 | 72.67 | 10.28 | 9.53 | -18.28 | -25.43 | 4.23 | -30.11 | -9.11 | 13.12 | |
| % of Revenue | -26.54 | -40.42 | -28.17 | -8.99 | -11.03 | -3.57 | -43.60 | -156.77 | -35.23 | -31.74 | -18.32 | -27.00 | -30.03 | -32.86 | -25.50 | -20.80 | -23.89 | -18.44 | -19.16 | -19.95 |
| Net Income | -36 | -29 | -24 | 19 | -7 | -23 | -54 | -122 | -86 | -182 | -202 | -237 | -251 | -231 | -179 | -152 | -156 | -56 | -64 | -49 |
| Change (%) | -19.36 | -17.73 | -180.16 | -134.75 | 244.97 | 132.33 | 125.85 | -29.18 | 110.43 | 10.93 | 17.31 | 6.13 | -8.00 | -22.67 | -14.98 | 2.49 | -63.90 | 14.10 | -23.20 | |
| % of Revenue | -158.96 | -123.22 | -76.79 | 21.98 | -13.02 | -44.37 | -75.05 | -612.43 | -90.97 | -154.56 | -173.88 | -174.12 | -186.40 | -171.33 | -125.80 | -116.98 | -132.13 | -52.69 | -68.72 | -48.58 |
Source: Capital IQ
