Laporan Laba Rugi (TTM)
Laporan Laba Rugi Investview, 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 | 26 | 38 | 58 | 74 | 89 | 90 | 79 | 71 | 62 | 58 | 60 | 64 | 68 | 70 | 66 | 58 | 52 | 47 | 44 |
| Change (%) | 12.78 | 49.01 | 52.35 | 26.78 | 20.78 | 0.78 | -12.07 | -10.59 | -12.57 | -6.76 | 4.32 | 6.94 | 5.58 | 3.10 | -5.93 | -11.27 | -10.38 | -10.77 | -6.60 | |
| % 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 | 10 | 10 | 12 | 13 | 14 | 14 | 13 | 13 | 14 | 16 | 16 | 17 | 18 | 18 | 18 | 17 | 14 | 13 | 12 | 13 |
| Change (%) | 9.57 | 14.50 | 11.92 | 5.33 | 0.33 | -7.38 | -0.14 | 9.55 | 9.51 | 4.82 | 5.03 | 2.07 | 1.23 | -0.17 | -7.32 | -12.92 | -11.81 | -4.15 | 9.28 | |
| % of Revenue | 41.85 | 40.66 | 31.24 | 22.95 | 19.07 | 15.84 | 14.56 | 16.53 | 20.26 | 25.37 | 28.52 | 28.72 | 27.41 | 26.28 | 25.45 | 25.07 | 24.61 | 24.21 | 26.01 | 30.43 |
| Gross Operating Profit | 13 | 15 | 26 | 45 | 60 | 75 | 77 | 66 | 56 | 46 | 41 | 43 | 47 | 50 | 52 | 49 | 44 | 40 | 35 | 30 |
| Change (%) | 15.10 | 72.66 | 70.73 | 33.17 | 25.59 | 2.31 | -14.10 | -14.57 | -18.18 | -10.70 | 4.04 | 8.90 | 7.22 | 4.27 | -5.45 | -10.72 | -9.91 | -12.89 | -12.18 | |
| % of Revenue | 58.15 | 59.34 | 68.76 | 77.05 | 80.93 | 84.16 | 85.44 | 83.47 | 79.74 | 74.63 | 71.48 | 71.28 | 72.59 | 73.72 | 74.55 | 74.93 | 75.39 | 75.79 | 73.99 | 69.57 |
| SG&A | 22 | 24 | 25 | 30 | 90 | 98 | 101 | 99 | 97 | 40 | 39 | 41 | 43 | 43 | 44 | 42 | 38 | 36 | 33 | 30 |
| Change (%) | 8.38 | 5.83 | 19.60 | 198.96 | 9.25 | 2.92 | -1.65 | -2.51 | -58.23 | -2.70 | 4.20 | 4.83 | 0.57 | 1.57 | -4.81 | -7.97 | -6.18 | -7.86 | -10.44 | |
| % of Revenue | 96.05 | 92.30 | 65.55 | 51.46 | 121.35 | 109.77 | 112.10 | 125.39 | 136.72 | 65.33 | 68.17 | 68.09 | 66.75 | 63.58 | 62.64 | 63.39 | 65.74 | 68.83 | 71.07 | 68.15 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 31 | 34 | 37 | 43 | 104 | 112 | 114 | 112 | 111 | 56 | 56 | 58 | 61 | 61 | 62 | 58 | 53 | 49 | 45 | 43 |
| Change (%) | 8.74 | 8.48 | 17.12 | 139.24 | 8.04 | 1.62 | -1.48 | -1.10 | -49.49 | -0.60 | 4.44 | 4.01 | 0.76 | 1.06 | -5.53 | -9.38 | -7.71 | -6.89 | -5.15 | |
| % of Revenue | 137.90 | 132.96 | 96.80 | 74.41 | 140.41 | 125.61 | 126.66 | 141.92 | 156.97 | 90.70 | 96.70 | 96.81 | 94.16 | 89.86 | 88.09 | 88.46 | 90.35 | 93.04 | 97.08 | 98.58 |
| Operating Income | -9 | -8 | 1 | 15 | -30 | -23 | -24 | -33 | -40 | 6 | 2 | 2 | 4 | 7 | 8 | 8 | 6 | 4 | 1 | 1 |
| Change (%) | -1.92 | -114.48 | 1,117.04 | -300.25 | -23.47 | 4.92 | 38.26 | 21.52 | -114.27 | -66.88 | 0.75 | 95.69 | 83.25 | 21.17 | -8.84 | -25.82 | -35.35 | -62.62 | -54.59 | |
| % of Revenue | -37.90 | -32.96 | 3.20 | 25.59 | -40.41 | -25.61 | -26.66 | -41.92 | -56.97 | 9.30 | 3.30 | 3.19 | 5.84 | 10.14 | 11.91 | 11.54 | 9.65 | 6.96 | 2.92 | 1.42 |
| Interest Expense | -12 | -11 | -7 | -5 | -3 | -3 | -4 | -4 | -3 | -3 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -5.35 | -41.74 | -24.98 | -38.52 | -12.71 | 50.23 | -11.23 | -12.73 | -14.30 | -52.85 | 0.00 | -0.00 | -0.00 | 0.08 | -0.00 | -0.00 | -0.00 | -0.08 | 0.21 | |
| % of Revenue | -52.93 | -44.42 | -17.37 | -8.55 | -4.15 | -3.00 | -4.47 | -4.51 | -4.40 | -4.32 | -2.18 | -2.09 | -1.96 | -1.85 | -1.80 | -1.91 | -2.15 | -2.40 | -2.69 | -2.89 |
| Net Income | -23 | -17 | 1 | 14 | -28 | -24 | -27 | -36 | 7 | -13 | -15 | -14 | -12 | 3 | 4 | 4 | 1 | 1 | -1 | -1 |
| Change (%) | -24.54 | -103.31 | 2,418.98 | -295.09 | -12.85 | 10.58 | 33.11 | -120.07 | -280.84 | 15.23 | -4.67 | -17.08 | -124.02 | 44.57 | -1.58 | -69.96 | -1.59 | -197.77 | 9.22 | |
| % of Revenue | -99.36 | -66.47 | 1.48 | 24.44 | -37.61 | -27.14 | -29.78 | -45.08 | 10.12 | -20.93 | -25.87 | -23.64 | -18.33 | 4.17 | 5.85 | 6.12 | 2.07 | 2.27 | -2.49 | -2.91 |
Source: Capital IQ
