Laporan Laba Rugi IPW - TTM - iPower Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi iPower 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 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
Revenue	48	51	54	54	56	62	72	79	88	90	88	89	89	87	90	86	79	81	74
Change (%)		6.24	6.64	0.13	4.45	10.39	15.52	10.26	10.90	2.42	-2.86	1.46	0.55	-2.75	3.55	-4.38	-8.71	2.89	-8.34
% 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	29	30	31	31	32	35	41	46	52	54	53	54	53	51	52	47	43	44	40
Change (%)		3.55	2.49	0.27	2.10	10.22	17.71	11.63	12.95	3.29	-2.16	2.56	-2.38	-3.41	0.99	-9.13	-9.03	2.82	-8.10
% of Revenue	61.62	60.06	57.72	57.80	56.50	56.41	57.48	58.20	59.27	59.78	60.21	60.86	59.09	58.68	57.24	54.39	54.20	54.17	54.30

Gross Operating Profit	18	20	23	23	25	27	31	33	36	36	35	35	37	36	38	39	36	37	34
Change (%)		10.57	12.88	-0.07	7.67	10.62	12.67	8.41	8.05	1.15	-3.91	-0.20	5.10	-1.78	7.17	1.97	-8.33	2.98	-8.61
% of Revenue	38.38	39.94	42.28	42.20	43.50	43.59	42.52	41.80	40.73	40.22	39.79	39.14	40.91	41.32	42.76	45.61	45.80	45.83	45.70

SG&A	14	16	18	20	21	24	27	31	36	42	44	45	47	45	44	40	38	36	35
Change (%)		12.63	13.32	8.20	7.74	10.88	12.04	16.21	17.79	15.47	4.21	3.28	3.34	-4.67	-1.88	-8.00	-4.46	-5.63	-3.64
% of Revenue	30.17	31.98	33.98	36.72	37.88	38.05	36.90	38.89	41.31	46.58	49.97	50.87	52.28	51.24	48.56	46.72	48.90	44.85	47.15

R&D
Change (%)
% of Revenue

OpEx	44	47	50	51	53	59	68	77	89	96	97	99	100	96	95	87	81	80	75
Change (%)		6.53	6.25	3.21	4.29	10.48	15.43	13.42	14.89	8.29	0.63	2.89	0.22	-4.00	-0.34	-8.61	-6.92	-1.19	-6.08
% of Revenue	91.79	92.04	91.70	94.53	94.38	94.46	94.38	97.09	100.58	106.35	110.18	111.72	111.36	109.93	105.79	101.12	103.11	99.02	101.45

Operating Income	4	4	4	3	3	3	4	2	-1	-6	-9	-10	-10	-9	-5	-1	-2	1	-1
Change (%)		3.01	11.12	-33.94	7.23	8.89	17.02	-42.84	-122.13	1,020.01	55.65	16.89	-2.54	-15.06	-39.55	-81.54	153.47	-132.59	-235.16
% of Revenue	8.21	7.96	8.30	5.47	5.62	5.54	5.62	2.91	-0.58	-6.35	-10.18	-11.72	-11.36	-9.93	-5.79	-1.12	-3.11	0.98	-1.45

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-0	-1	-1	-1	-1
Change (%)		4.61	16.90	-34.40	-16.80	40.17	51.24	68.89	54.14	33.84	9.16	3.34	-1.85	-12.57	-70.99	196.96	-11.21	-5.99	19.81
% of Revenue	-0.40	-0.40	-0.43	-0.28	-0.23	-0.29	-0.38	-0.58	-0.80	-1.05	-1.18	-1.20	-1.17	-1.05	-0.29	-0.92	-0.89	-0.81	-1.06

Net Income	3	3	2	-1	-1	-0	1	2	-4	-8	-10	-12	-9	-8	-5	-2	-2	-0	-1
Change (%)		1.90	-15.56	-133.44	-16.18	-34.20	-324.56	57.99	-334.01	115.10	35.50	15.58	-24.20	-15.17	-33.10	-70.31	48.61	-93.95	987.54
% of Revenue	5.66	5.42	4.30	-1.43	-1.15	-0.69	1.33	1.91	-4.03	-8.47	-11.82	-13.46	-10.15	-8.85	-5.72	-1.78	-2.89	-0.17	-2.01

Source: Capital IQ

iPower Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)