Laporan Laba Rugi (TTM)
Laporan Laba Rugi MultiMetaVerse Holdings Limited - 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 | 10 | 12 | 14 | 13 | 12 | 11 | 10 | 9 | 9 |
| Change (%) | -16.07 | 17.80 | 15.11 | -6.99 | -7.52 | -9.97 | -11.08 | -3.98 | -4.14 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 10 | 6 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 5 |
| Change (%) | -35.98 | 6.85 | 6.41 | -6.54 | -7.00 | -8.87 | -9.74 | -3.08 | -3.17 | |
| % of Revenue | 80.39 | 61.32 | 55.61 | 51.41 | 51.66 | 51.95 | 52.58 | 53.37 | 53.88 | 54.42 |
| Gross Operating Profit | 2 | 4 | 5 | 7 | 6 | 6 | 5 | 5 | 4 | 4 |
| Change (%) | 65.53 | 35.16 | 26.01 | -7.47 | -8.07 | -11.16 | -12.56 | -5.01 | -5.28 | |
| % of Revenue | 19.61 | 38.68 | 44.39 | 48.59 | 48.34 | 48.05 | 47.42 | 46.63 | 46.12 | 45.58 |
| SG&A | 3 | 31 | 21 | 11 | 11 | 11 | 20 | 29 | 27 | 26 |
| Change (%) | 1,051.47 | -32.22 | -47.53 | -1.02 | -1.03 | 82.02 | 45.06 | -5.50 | -5.82 | |
| % of Revenue | 21.73 | 298.17 | 171.57 | 78.21 | 83.23 | 89.08 | 180.10 | 293.80 | 289.15 | 284.10 |
| R&D | 3 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 6 | 4 |
| Change (%) | 110.67 | 11.26 | 10.12 | 3.00 | 2.92 | -2.27 | -2.32 | -21.22 | -26.93 | |
| % of Revenue | 21.69 | 54.43 | 51.41 | 49.18 | 54.47 | 60.62 | 65.81 | 72.29 | 59.31 | 45.21 |
| OpEx | 15 | 43 | 34 | 25 | 25 | 25 | 33 | 41 | 38 | 35 |
| Change (%) | 180.61 | -20.71 | -26.12 | -1.50 | -1.52 | 33.27 | 24.96 | -7.90 | -8.58 | |
| % of Revenue | 123.81 | 413.92 | 278.60 | 178.80 | 189.36 | 201.64 | 298.49 | 419.46 | 402.33 | 383.72 |
| Operating Income | -3 | -33 | -22 | -11 | -12 | -12 | -22 | -31 | -28 | -26 |
| Change (%) | 1,006.81 | -32.98 | -49.21 | 5.47 | 5.19 | 75.81 | 43.12 | -9.13 | -10.04 | |
| % of Revenue | -23.81 | -313.92 | -178.60 | -78.80 | -89.36 | -101.64 | -198.49 | -319.46 | -302.33 | -283.72 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -75.47 | 133.12 | 57.10 | 34.42 | 25.60 | 28.35 | 22.09 | 14.31 | 12.52 | |
| % of Revenue | -3.10 | -0.91 | -1.79 | -2.45 | -3.54 | -4.80 | -6.85 | -9.40 | -11.19 | -13.14 |
| Net Income | -6 | -32 | -21 | -11 | -12 | -13 | -22 | -32 | -30 | -29 |
| Change (%) | 426.05 | -33.38 | -50.11 | 8.85 | 8.13 | 76.09 | 43.21 | -4.18 | -4.36 | |
| % of Revenue | -48.70 | -305.23 | -172.61 | -74.81 | -87.55 | -102.36 | -200.22 | -322.45 | -321.77 | -321.03 |
Source: Capital IQ
