Laporan Laba Rugi (TTM)
Laporan Laba Rugi Innovative Eyewear, 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.
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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 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 189.75 | 71.48 | 54.87 | 57.48 | 17.21 | 9.60 | -2.15 | -24.01 | -13.81 | -6.12 | 13.10 | 90.87 | 20.70 | 9.97 | 2.07 | 4.80 | 4.34 | 15.84 | |
| % 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 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 2 |
| Change (%) | 133.43 | 49.42 | 43.55 | 45.87 | 9.93 | 11.26 | -0.17 | 8.13 | -3.77 | 5.55 | 1.71 | 71.92 | 19.02 | 3.55 | 3.36 | -12.28 | -10.03 | 26.46 | |
| % of Revenue | 130.30 | 104.97 | 91.47 | 84.79 | 78.53 | 73.65 | 74.77 | 76.28 | 108.53 | 121.17 | 136.24 | 122.52 | 110.35 | 108.82 | 102.46 | 103.76 | 86.85 | 74.89 | 81.75 |
| Gross Operating Profit | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 |
| Change (%) | -52.44 | -394.17 | 176.20 | 122.17 | 43.88 | 4.97 | -8.02 | -127.33 | 113.87 | 60.69 | -29.71 | -12.24 | 2.80 | -69.29 | 55.74 | -466.74 | 99.25 | -15.82 | |
| % of Revenue | -30.30 | -4.97 | 8.53 | 15.21 | 21.47 | 26.35 | 25.23 | 23.72 | -8.53 | -21.17 | -36.24 | -22.52 | -10.35 | -8.82 | -2.46 | -3.76 | 13.15 | 25.11 | 18.25 |
| SG&A | 1 | 1 | 1 | 2 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 7 | 8 | 7 | 7 | 8 |
| Change (%) | 14.54 | 58.38 | 89.55 | 58.66 | 30.88 | 14.17 | -0.80 | 3.16 | 1.23 | -0.59 | 7.97 | 12.74 | 8.45 | 10.03 | 2.82 | -2.50 | 1.48 | 1.58 | |
| % of Revenue | 1,050.66 | 415.32 | 383.59 | 469.50 | 473.03 | 528.17 | 550.18 | 557.78 | 757.16 | 889.24 | 941.59 | 898.90 | 530.94 | 477.07 | 477.32 | 480.79 | 447.28 | 435.03 | 381.47 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 4.69 | 33.89 | -18.41 | 104.44 | 32.50 | 29.25 | 200.00 | 18.39 | 21.99 | 22.64 | -14.27 | -1.60 | 9.84 | 8.16 | -7.80 | 12.97 | -0.70 | 1.40 | |
| % of Revenue | 64.73 | 23.39 | 18.26 | 9.62 | 12.49 | 14.12 | 16.65 | 51.05 | 79.52 | 112.55 | 147.03 | 111.46 | 57.46 | 52.29 | 51.42 | 46.45 | 50.07 | 47.65 | 41.71 |
| OpEx | 1 | 1 | 1 | 2 | 4 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 9 | 10 | 10 | 10 | 10 | 10 |
| Change (%) | 26.46 | 55.60 | 77.03 | 57.51 | 28.00 | 14.16 | 4.49 | 4.85 | 2.40 | 2.40 | 4.60 | 17.73 | 10.23 | 8.77 | 2.04 | -2.97 | -0.42 | 4.91 | |
| % of Revenue | 1,245.69 | 543.68 | 493.32 | 563.91 | 564.05 | 615.94 | 641.59 | 685.10 | 945.22 | 1,122.96 | 1,224.86 | 1,132.88 | 698.76 | 638.18 | 631.20 | 631.00 | 584.20 | 557.57 | 504.93 |
| Operating Income | -1 | -1 | -1 | -2 | -3 | -4 | -5 | -5 | -6 | -6 | -6 | -6 | -7 | -7 | -8 | -8 | -8 | -8 | -8 |
| Change (%) | 12.21 | 52.02 | 82.66 | 57.52 | 30.32 | 15.05 | 5.71 | 9.78 | 4.32 | 3.23 | 3.85 | 10.65 | 8.49 | 8.55 | 2.03 | -4.44 | -1.40 | 2.52 | |
| % of Revenue | -1,145.69 | -443.68 | -393.32 | -463.91 | -464.05 | -515.94 | -541.59 | -585.10 | -845.22 | -1,022.96 | -1,124.86 | -1,032.88 | -598.76 | -538.18 | -531.20 | -531.00 | -484.20 | -457.57 | -404.93 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | |
| Change (%) | 185.10 | 105.66 | 32.63 | 2.11 | 22.02 | 63.23 | 36.13 | -1.63 | -15.15 | -49.63 | -84.27 | -57.06 | -63.87 | -100.00 | NaN | 59.98 | |||
| % of Revenue | -8.71 | -8.57 | -10.28 | -8.81 | -5.71 | -5.94 | -8.85 | -12.31 | -15.94 | -15.69 | -8.42 | -1.17 | -0.26 | -0.08 | 0.00 | 0.00 | -2.53 | -3.50 | |
| Net Income | -1 | -1 | -1 | -2 | -3 | -4 | -5 | -5 | -6 | -6 | -6 | -6 | -7 | -7 | -8 | -8 | -8 | -8 | -8 |
| Change (%) | 3.76 | 43.13 | 81.54 | 56.65 | 30.35 | 15.54 | 6.21 | 9.47 | 3.95 | 1.59 | 2.45 | 8.40 | 8.11 | 9.17 | 2.16 | -3.33 | -2.48 | 2.08 | |
| % of Revenue | -1,347.76 | -482.65 | -402.86 | -472.23 | -469.76 | -522.42 | -550.73 | -597.80 | -861.16 | -1,038.55 | -1,123.87 | -1,018.04 | -578.18 | -517.88 | -514.09 | -514.51 | -474.60 | -443.57 | -390.88 |
Source: Capital IQ
