Laporan Laba Rugi (TTM)
Laporan Laba Rugi LiveWire Group, 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 09-26 |
2021 12-31 |
2022 03-27 |
2022 06-26 |
2022 09-25 |
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 | 31 | 18 | 36 | 40 | 43 | 50 | 47 | 44 | 39 | 32 | 38 | 35 | 35 | 31 | 27 | 24 | 24 |
| Change (%) | -41.95 | 99.84 | 10.79 | 7.91 | 17.94 | -7.24 | -5.63 | -12.40 | -16.96 | 18.27 | -7.32 | -1.64 | -10.67 | -13.98 | -8.39 | -2.36 | |
| % 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 |
| Cost Of Sales | 56 | 44 | 38 | 42 | 44 | 49 | 44 | 40 | 37 | 30 | 44 | 46 | 45 | 44 | 39 | 35 | 32 |
| Change (%) | -20.70 | -13.30 | 9.50 | 5.58 | 11.15 | -10.93 | -8.76 | -7.31 | -18.01 | 43.79 | 5.95 | -3.74 | -2.43 | -9.55 | -10.64 | -8.25 | |
| % of Revenue | 180.86 | 247.07 | 107.19 | 105.94 | 103.65 | 97.68 | 93.80 | 90.69 | 95.96 | 94.74 | 115.18 | 131.68 | 128.86 | 140.75 | 148.00 | 144.36 | 135.65 |
| Gross Operating Profit | -25 | -26 | -3 | -2 | -2 | 1 | 3 | 4 | 2 | 2 | -6 | -11 | -10 | -13 | -13 | -11 | -8 |
| Change (%) | 5.59 | -90.23 | -8.51 | -33.67 | -174.97 | 147.99 | 41.70 | -61.97 | 8.12 | -441.13 | 93.40 | -10.37 | 26.11 | 1.32 | -15.33 | -21.54 | |
| % of Revenue | -80.86 | -147.07 | -7.19 | -5.94 | -3.65 | 2.32 | 6.20 | 9.31 | 4.04 | 5.26 | -15.18 | -31.68 | -28.86 | -40.75 | -48.00 | -44.36 | -35.65 |
| SG&A | 51 | 74 | 66 | 67 | 70 | 77 | 88 | 98 | 108 | 113 | 110 | 110 | 108 | 101 | 93 | 85 | 78 |
| Change (%) | 44.85 | -11.72 | 1.90 | 5.21 | 9.33 | 14.25 | 11.59 | 10.44 | 4.18 | -2.29 | 0.11 | -2.41 | -6.47 | -7.71 | -8.39 | -8.89 | |
| % of Revenue | 166.25 | 414.81 | 183.23 | 168.52 | 164.31 | 152.32 | 187.60 | 221.85 | 279.68 | 350.86 | 289.87 | 313.12 | 310.66 | 325.29 | 349.03 | 349.05 | 325.71 |
| R&D | -11 | ||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | -59.07 | ||||||||||||||||
| OpEx | 107 | 108 | 104 | 109 | 115 | 126 | 132 | 138 | 145 | 143 | 154 | 157 | 152 | 144 | 132 | 120 | 110 |
| Change (%) | 0.82 | -3.72 | 4.70 | 5.35 | 10.04 | 4.41 | 4.81 | 5.29 | -1.49 | 7.50 | 1.77 | -2.80 | -5.28 | -8.26 | -9.06 | -8.70 | |
| % of Revenue | 347.11 | 602.81 | 290.42 | 274.45 | 267.96 | 250.00 | 281.40 | 312.54 | 375.64 | 445.60 | 405.05 | 444.80 | 439.52 | 466.03 | 497.03 | 493.41 | 461.36 |
| Operating Income | -76 | -90 | -68 | -69 | -72 | -76 | -85 | -94 | -107 | -111 | -116 | -122 | -118 | -113 | -106 | -96 | -86 |
| Change (%) | 18.12 | -24.32 | 1.50 | 3.89 | 5.33 | 12.18 | 10.56 | 13.61 | 4.12 | 4.39 | 4.75 | -3.14 | -3.70 | -6.70 | -9.23 | -10.32 | |
| % of Revenue | -247.11 | -502.81 | -190.42 | -174.45 | -167.96 | -150.00 | -181.40 | -212.54 | -275.64 | -345.60 | -305.05 | -344.80 | -339.52 | -366.03 | -397.03 | -393.41 | -361.36 |
| Interest Expense | -0 | -0 | -0 | -1 | -1 | -1 | -0 | -0 | |||||||||
| Change (%) | 55.91 | 1.03 | 72.70 | 31.23 | -10.69 | -19.90 | -59.16 | ||||||||||
| % of Revenue | -0.60 | -1.62 | -0.82 | -1.28 | -1.55 | -1.17 | -1.01 | -0.44 | |||||||||
| Net Income | -78 | -91 | -68 | -70 | -73 | -76 | -79 | -84 | -105 | -99 | -110 | -112 | -96 | -104 | -94 | -90 | -84 |
| Change (%) | 16.82 | -24.64 | 1.86 | 4.29 | 5.16 | 3.48 | 6.55 | 25.15 | -6.05 | 10.77 | 2.28 | -14.21 | 8.44 | -9.89 | -4.66 | -6.68 | |
| % of Revenue | -251.34 | -505.78 | -190.73 | -175.35 | -169.47 | -151.10 | -168.55 | -190.31 | -271.89 | -307.60 | -288.12 | -317.96 | -277.31 | -336.65 | -352.66 | -367.05 | -350.82 |
Source: Capital IQ
