Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lilium N.V. - 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 |
|
---|---|---|---|---|---|---|---|---|
Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Change (%) | -25.77 | -34.72 | 0.00 | 0.00 | -50.00 | -100.00 | NaN | |
% of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | ||
Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Change (%) | 5.00 | 4.76 | 0.00 | 0.00 | -50.00 | -100.00 | NaN | |
% of Revenue | 10.31 | 14.58 | 23.40 | 23.40 | 23.40 | 23.40 | ||
Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Change (%) | -29.31 | -41.46 | 0.00 | 0.00 | -50.00 | -100.00 | NaN | |
% of Revenue | 89.69 | 85.42 | 76.60 | 76.60 | 76.60 | 76.60 | ||
SG&A | 51 | 66 | 81 | 113 | 145 | 151 | 157 | 132 |
Change (%) | 30.39 | 23.31 | 39.08 | 28.10 | 3.95 | 3.80 | -15.90 | |
% of Revenue | 52,245.36 | 91,777.08 | 173,363.83 | 241,121.28 | 308,878.72 | 642,155.32 | ||
R&D | 90 | 106 | 121 | 133 | 145 | 157 | 169 | 172 |
Change (%) | 17.22 | 14.69 | 9.50 | 8.68 | 8.39 | 7.74 | 1.99 | |
% of Revenue | 93,139.18 | 147,092.36 | 258,442.55 | 283,006.38 | 307,570.21 | 666,770.21 | ||
OpEx | 141 | 173 | 205 | 248 | 291 | 308 | 325 | 303 |
Change (%) | 22.71 | 18.51 | 21.04 | 17.39 | 5.94 | 5.61 | -6.78 | |
% of Revenue | 144,984.54 | 239,689.58 | 435,144.68 | 526,715.96 | 618,287.23 | 1,310,070.21 | ||
Operating Income | -141 | -173 | -204 | -248 | -291 | -308 | -325 | -303 |
Change (%) | 22.75 | 18.53 | 21.05 | 17.39 | 5.95 | 5.62 | -6.78 | |
% of Revenue | -144,884.54 | -239,589.58 | -435,044.68 | -526,615.96 | -618,187.23 | -1,309,970.21 | ||
Interest Expense | -34 | -35 | -35 | -19 | -4 | -2 | -1 | -1 |
Change (%) | 0.31 | 0.31 | -44.27 | -77.73 | -47.96 | -74.99 | 119.41 | |
% of Revenue | -35,474.23 | -47,939.58 | -73,665.96 | -41,051.06 | -9,140.43 | -9,512.77 | ||
Net Income | -188 | -222 | -255 | -333 | -411 | -418 | -424 | -339 |
Change (%) | 17.78 | 15.10 | 30.45 | 23.34 | 1.61 | 1.58 | -20.18 | |
% of Revenue | -194,254.64 | -308,245.83 | -543,504.26 | -709,024.47 | -874,544.68 | -1,777,214.89 | ||
Source: Capital IQ