Laporan Laba Rugi (TTM)
Laporan Laba Rugi Mobilicom Limited - Depositary Receipt (Common Stock) 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 09-30 |
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 | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -16.44 | 19.33 | 16.20 | 12.45 | 11.07 | -11.14 | -12.54 | -8.16 | -36.71 | -11.84 | -9.88 | 43.47 | 19.04 | 28.75 | 22.33 | -3.97 | -4.14 | -5.57 | -5.90 | |
| % 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 | 100.00 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -10.12 | 17.59 | 14.96 | 10.81 | 14.46 | -10.84 | -7.55 | -1.92 | -39.33 | -11.11 | -9.62 | 49.35 | 23.23 | 31.88 | 24.17 | -4.35 | -4.54 | -5.52 | -5.84 | |
| % of Revenue | 32.64 | 35.10 | 34.59 | 34.22 | 33.72 | 34.75 | 34.87 | 36.86 | 39.36 | 37.73 | 38.05 | 38.16 | 39.72 | 41.12 | 42.12 | 42.75 | 42.58 | 42.40 | 42.43 | 42.46 |
| Gross Operating Profit | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -19.50 | 20.27 | 16.86 | 13.30 | 9.34 | -11.30 | -15.21 | -11.81 | -35.00 | -12.28 | -10.03 | 39.84 | 16.28 | 26.56 | 20.99 | -3.70 | -3.84 | -5.61 | -5.94 | |
| % of Revenue | 67.36 | 64.90 | 65.41 | 65.78 | 66.28 | 65.25 | 65.13 | 63.14 | 60.64 | 62.27 | 61.95 | 61.84 | 60.28 | 58.88 | 57.88 | 57.25 | 57.42 | 57.60 | 57.57 | 57.54 |
| SG&A | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -12.01 | 2.17 | 2.13 | 12.74 | 6.69 | 15.31 | 9.52 | 11.94 | -18.27 | 3.90 | 7.38 | 10.18 | -2.05 | 0.66 | 0.66 | -5.29 | -5.59 | 0.03 | 0.03 | |
| % of Revenue | 114.34 | 120.40 | 103.09 | 90.61 | 90.85 | 87.27 | 113.24 | 141.81 | 172.85 | 223.20 | 263.06 | 313.42 | 240.69 | 198.04 | 154.84 | 127.41 | 125.66 | 123.76 | 131.10 | 139.35 |
| R&D | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -14.86 | -5.23 | -5.52 | 4.83 | 8.30 | -4.58 | -1.23 | 9.41 | -30.05 | 6.24 | 7.57 | 2.20 | -6.49 | 1.00 | 0.99 | 3.84 | 3.70 | 7.73 | 7.18 | |
| % of Revenue | 114.86 | 117.03 | 92.94 | 75.57 | 70.46 | 68.70 | 73.77 | 83.31 | 99.26 | 109.69 | 132.18 | 157.77 | 112.39 | 88.29 | 69.26 | 57.18 | 61.83 | 66.89 | 76.31 | 86.91 |
| OpEx | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 |
| Change (%) | -16.24 | 2.08 | 2.04 | 12.10 | 10.79 | 3.34 | 3.23 | 9.79 | -24.33 | 5.05 | 7.71 | 13.22 | 1.93 | -3.20 | -3.31 | 5.24 | 4.98 | -7.60 | -8.22 | |
| % of Revenue | 225.30 | 225.83 | 193.19 | 169.65 | 169.13 | 168.71 | 196.20 | 231.58 | 276.85 | 330.96 | 394.36 | 471.30 | 371.94 | 318.46 | 239.44 | 189.26 | 207.42 | 227.15 | 222.27 | 216.78 |
| Operating Income | -3 | -3 | -2 | -2 | -2 | -2 | -3 | -4 | -5 | -4 | -4 | -5 | -5 | -5 | -4 | -3 | -4 | -4 | -4 | -3 |
| Change (%) | -16.08 | -11.62 | -13.15 | 11.61 | 10.40 | 24.41 | 19.62 | 23.44 | -17.34 | 12.36 | 13.68 | 5.08 | -4.37 | -17.83 | -21.69 | 15.57 | 13.47 | -9.19 | -10.12 | |
| % of Revenue | -125.30 | -125.83 | -93.19 | -69.65 | -69.13 | -68.71 | -96.20 | -131.58 | -176.85 | -230.96 | -294.36 | -371.30 | -271.94 | -218.46 | -139.44 | -89.26 | -107.42 | -127.15 | -122.27 | -116.78 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -0 | |||
| Change (%) | -77.52 | -95.91 | 187.08 | -12.61 | -14.42 | 32.37 | -80.73 | 402.66 | 13.26 | -92.11 | 221.21 | 3,672.05 | 97.35 | -0.00 | -97.53 | |||||
| % of Revenue | -2.20 | -0.59 | -0.02 | -0.58 | -1.50 | -1.47 | -1.44 | -2.08 | -0.63 | -3.60 | -4.53 | -0.25 | -0.67 | -19.68 | -31.74 | -33.06 | -0.85 | |||
| Net Income | -3 | -3 | -2 | -2 | -2 | -3 | -3 | -4 | -2 | -0 | -0 | -0 | -3 | -5 | -5 | -5 | -6 | -8 | -7 | -6 |
| Change (%) | -10.97 | -11.54 | -13.04 | 13.20 | 11.66 | 24.50 | 19.68 | -45.76 | -89.15 | 30.14 | 28.40 | 534.21 | 81.61 | 2.22 | 2.17 | 33.99 | 25.37 | -9.89 | -10.98 | |
| % of Revenue | -126.36 | -134.62 | -99.80 | -74.68 | -75.18 | -75.58 | -105.90 | -144.90 | -85.58 | -14.67 | -21.66 | -30.86 | -136.42 | -208.12 | -165.24 | -138.01 | -192.58 | -251.85 | -240.32 | -227.33 |
Source: Capital IQ
