Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nano-X Imaging Ltd. 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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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 | 1 | 3 | 5 | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 12 | 12 |
| Change (%) | 138.65 | 70.69 | 45.90 | 10.68 | 7.45 | 4.14 | 0.43 | 2.75 | 1.07 | 1.17 | 5.45 | 5.65 | 2.32 | 2.95 | |
| % 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 |
| Cost Of Sales | 3 | 7 | 10 | 14 | 15 | 16 | 16 | 16 | 16 | 17 | 18 | 20 | 22 | 23 | 24 |
| Change (%) | 132.35 | 60.45 | 37.12 | 7.38 | 1.57 | 2.03 | 1.52 | 1.44 | 3.86 | 7.46 | 9.24 | 8.83 | 5.74 | 3.14 | |
| % of Revenue | 215.95 | 210.25 | 197.63 | 185.74 | 180.21 | 170.35 | 166.88 | 168.70 | 166.55 | 171.15 | 181.80 | 188.34 | 194.03 | 200.51 | 200.88 |
| Gross Operating Profit | -2 | -3 | -5 | -7 | -7 | -6 | -6 | -7 | -7 | -7 | -8 | -9 | -11 | -12 | -12 |
| Change (%) | 126.92 | 51.15 | 28.13 | 3.54 | -5.76 | -0.99 | 3.16 | -0.47 | 8.06 | 16.31 | 13.88 | 12.44 | 9.38 | 3.34 | |
| % of Revenue | -115.95 | -110.25 | -97.63 | -85.74 | -80.21 | -70.35 | -66.88 | -68.70 | -66.55 | -71.15 | -81.80 | -88.34 | -94.03 | -100.51 | -100.88 |
| SG&A | 42 | 44 | 45 | 49 | 46 | 34 | 29 | 25 | 26 | 23 | 25 | 22 | 26 | 26 | 26 |
| Change (%) | 6.38 | 1.20 | 9.13 | -6.52 | -25.15 | -16.40 | -11.56 | 2.70 | -12.03 | 11.53 | -15.47 | 19.86 | 0.91 | -1.31 | |
| % of Revenue | 3,185.89 | 1,420.15 | 842.00 | 629.81 | 531.94 | 370.58 | 297.48 | 261.97 | 261.85 | 227.92 | 251.25 | 201.41 | 228.52 | 225.37 | 216.04 |
| R&D | 17 | 21 | 23 | 26 | 27 | 26 | 26 | 26 | 26 | 25 | 23 | 22 | 20 | 20 | 20 |
| Change (%) | 24.07 | 10.12 | 10.18 | 2.84 | -2.05 | 1.62 | -0.19 | -1.07 | -4.09 | -8.41 | -5.63 | -6.53 | -1.20 | 0.11 | |
| % of Revenue | 1,313.04 | 682.62 | 440.38 | 332.57 | 309.01 | 281.69 | 274.85 | 273.15 | 262.99 | 249.56 | 225.93 | 202.18 | 178.87 | 172.72 | 167.95 |
| OpEx | 63 | 73 | 79 | 89 | 96 | 75 | 71 | 69 | 69 | 66 | 68 | 63 | 68 | 69 | 70 |
| Change (%) | 16.14 | 8.60 | 13.11 | 7.14 | -21.32 | -6.23 | -2.81 | 1.05 | -5.05 | 2.91 | -7.16 | 7.91 | 1.81 | 0.53 | |
| % of Revenue | 4,805.52 | 2,338.66 | 1,487.97 | 1,153.57 | 1,116.65 | 817.66 | 736.24 | 712.51 | 700.74 | 658.29 | 669.65 | 589.57 | 602.22 | 599.18 | 585.08 |
| Operating Income | -61 | -70 | -74 | -82 | -87 | -66 | -61 | -59 | -60 | -56 | -58 | -52 | -57 | -58 | -58 |
| Change (%) | 13.54 | 5.83 | 10.75 | 6.80 | -24.15 | -7.67 | -3.32 | 0.77 | -6.07 | 3.23 | -9.37 | 8.38 | 1.70 | 0.05 | |
| % of Revenue | -4,705.52 | -2,238.66 | -1,387.97 | -1,053.57 | -1,016.65 | -717.66 | -636.24 | -612.51 | -600.74 | -558.29 | -569.65 | -489.57 | -502.22 | -499.18 | -485.08 |
| Interest Expense | -0 | -0 | -0 | -0 | |||||||||||
| Change (%) | -22.92 | -27.03 | 3.70 | ||||||||||||
| % of Revenue | -22.09 | -7.13 | -3.05 | -2.17 | |||||||||||
| Net Income | -62 | -71 | -77 | -82 | -113 | -103 | -101 | -103 | -61 | -61 | -57 | -50 | -54 | -55 | -56 |
| Change (%) | 14.48 | 8.53 | 7.37 | 37.36 | -8.75 | -2.18 | 2.25 | -41.20 | 0.79 | -6.19 | -13.51 | 7.67 | 1.86 | 2.10 | |
| % of Revenue | -4,739.11 | -2,273.36 | -1,445.48 | -1,063.75 | -1,320.16 | -1,121.17 | -1,053.11 | -1,072.25 | -613.59 | -611.89 | -567.41 | -465.38 | -474.31 | -472.19 | -468.29 |
Source: Capital IQ
