Laporan Laba Rugi (TTM)
Laporan Laba Rugi Iveda Solutions, 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 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 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 4 | 6 | 8 | 8 | 6 | 5 | 4 | 5 | 6 | 7 | 7 |
| Change (%) | -7.45 | 8.55 | 8.93 | 18.07 | -5.30 | 5.00 | 55.37 | 50.82 | 44.18 | 27.01 | -7.26 | -14.40 | -28.61 | -18.50 | 40.36 | 13.49 | 18.73 | -0.09 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 4 | 5 | 7 | 6 | 5 | 4 | 3 | 4 | 5 | 6 | 6 |
| Change (%) | -6.30 | 15.87 | -28.83 | 41.70 | -11.72 | 3.66 | 98.24 | 77.97 | 46.46 | 32.11 | -5.63 | -15.17 | -28.62 | -27.82 | 44.93 | 16.42 | 21.65 | 0.88 | |
| % of Revenue | 66.81 | 67.64 | 72.19 | 47.17 | 56.60 | 52.77 | 52.10 | 66.47 | 78.44 | 79.67 | 82.87 | 84.33 | 83.56 | 83.55 | 74.00 | 76.41 | 78.38 | 80.30 | 81.08 |
| Gross Operating Profit | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -9.77 | -6.73 | 106.99 | -3.02 | 3.07 | 6.49 | 8.74 | -3.00 | 35.92 | 7.04 | -15.17 | -10.22 | -28.55 | 28.84 | 27.35 | 4.00 | 8.17 | -4.01 | |
| % of Revenue | 33.19 | 32.36 | 27.81 | 52.83 | 43.40 | 47.23 | 47.90 | 33.53 | 21.56 | 20.33 | 17.13 | 15.67 | 16.44 | 16.45 | 26.00 | 23.59 | 21.62 | 19.70 | 18.92 |
| SG&A | 2 | 2 | 2 | 2 | 4 | 4 | 4 | 5 | 4 | 5 | 4 | 4 | 4 | 5 | 4 | 4 | 5 | 5 | 5 |
| Change (%) | 8.18 | 18.73 | 13.00 | 42.39 | 6.31 | 12.46 | 7.83 | -6.40 | 5.72 | -3.21 | 0.38 | -2.22 | 6.67 | -2.25 | -0.81 | 12.32 | -4.68 | -1.51 | |
| % of Revenue | 115.98 | 135.57 | 148.28 | 153.82 | 185.50 | 208.25 | 223.07 | 154.82 | 96.07 | 70.44 | 53.68 | 58.11 | 66.37 | 99.17 | 118.94 | 84.06 | 83.19 | 66.78 | 65.83 |
| R&D | 1 | 1 | 1 | 1 | 0 | 0 | 0 | ||||||||||||
| Change (%) | 23.64 | 11.33 | 0.00 | -66.88 | -42.77 | -28.95 | |||||||||||||
| % of Revenue | 12.27 | 21.25 | 29.03 | 20.68 | 6.04 | 2.91 | 2.07 | ||||||||||||
| OpEx | 3 | 3 | 3 | 3 | 5 | 5 | 5 | 7 | 8 | 10 | 11 | 11 | 11 | 9 | 8 | 10 | 10 | 11 | 11 |
| Change (%) | 2.89 | 17.78 | -0.70 | 42.23 | 2.09 | 10.68 | 24.95 | 18.94 | 24.03 | 15.53 | -3.27 | -2.52 | -10.23 | -11.31 | 14.55 | 5.00 | 6.26 | -0.77 | |
| % of Revenue | 182.79 | 203.21 | 220.48 | 200.98 | 242.10 | 261.02 | 275.16 | 221.29 | 174.51 | 150.11 | 136.55 | 142.44 | 162.21 | 203.97 | 221.96 | 181.15 | 167.61 | 150.00 | 148.98 |
| Operating Income | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -4 | -3 | -3 | -3 | -3 | -4 | -5 | -5 | -4 | -4 | -4 | -3 |
| Change (%) | 15.38 | 26.72 | -8.69 | 66.15 | 7.30 | 14.22 | 7.58 | -7.35 | -3.02 | -7.37 | 7.68 | 25.48 | 19.33 | -4.39 | -6.62 | -5.45 | -12.19 | -2.13 | |
| % of Revenue | -82.79 | -103.21 | -120.48 | -100.98 | -142.10 | -161.02 | -175.16 | -121.29 | -74.51 | -50.11 | -36.55 | -42.44 | -62.21 | -103.97 | -121.96 | -81.15 | -67.61 | -50.00 | -48.98 |
| Interest Expense | -0 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 37.40 | 2.22 | -0.50 | -50.90 | -61.87 | -30.39 | -19.50 | -8.81 | -23.10 | -25.49 | -42.12 | -58.98 | 51.94 | 19.92 | 27.28 | 55.63 | 5.77 | 24.89 | |
| % of Revenue | -26.87 | -39.89 | -37.56 | -34.31 | -14.27 | -5.75 | -3.81 | -1.97 | -1.19 | -0.64 | -0.37 | -0.23 | -0.11 | -0.24 | -0.35 | -0.32 | -0.43 | -0.39 | -0.48 |
| Net Income | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -4 | -3 | -3 | -3 | -3 | -4 | -5 | -5 | -4 | -4 | -3 | -3 |
| Change (%) | 21.35 | 20.31 | -6.27 | 36.77 | 1.07 | 12.45 | 6.26 | -7.62 | -3.48 | -9.52 | 5.55 | 34.35 | 17.85 | -3.24 | -5.80 | -10.54 | -12.46 | -1.00 | |
| % of Revenue | -107.95 | -141.55 | -156.88 | -134.98 | -156.35 | -166.88 | -178.73 | -122.23 | -74.87 | -50.12 | -35.70 | -40.63 | -63.77 | -105.27 | -124.97 | -83.88 | -66.12 | -48.75 | -48.31 |
Source: Capital IQ
