Laporan Laba Rugi (TTM)
Laporan Laba Rugi Network-1 Technologies, Inc. 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 |
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 | 6 | 4 | 23 | 23 | 36 | 36 | 17 | 17 | 0 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 0 | 0 | 0 |
| Change (%) | -22.46 | 420.87 | -0.24 | 56.17 | 0.84 | -51.88 | 0.00 | -98.06 | 59.35 | 52.70 | 0.00 | 217.20 | -20.65 | -8.87 | 0.00 | -94.68 | 150.00 | -40.00 | |
| % 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 | 1 | 0 | 6 | 1 | 0 | 2 | -4 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 |
| Change (%) | -83.56 | 2,449.09 | -80.33 | -67.36 | 400.28 | -300.94 | -123.93 | -98.15 | 843.75 | 53.64 | 0.00 | -43.97 | -116.15 | 252.38 | -0.00 | -106.76 | 840.00 | -59.57 | |
| % of Revenue | 23.56 | 5.00 | 24.45 | 4.82 | 1.01 | 5.00 | -20.87 | 5.00 | 4.75 | 28.12 | 28.29 | 28.29 | 5.00 | -1.02 | -3.93 | -3.93 | 5.00 | 18.80 | 12.67 |
| Gross Operating Profit | 4 | 4 | 17 | 22 | 35 | 34 | 21 | 16 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 0 | 0 | 0 |
| Change (%) | -3.62 | 314.20 | 25.68 | 62.42 | -3.23 | -38.78 | -21.40 | -98.05 | 20.25 | 52.33 | 0.00 | 320.24 | -15.62 | -6.24 | 0.00 | -95.14 | 113.68 | -35.47 | |
| % of Revenue | 76.44 | 95.00 | 75.55 | 95.18 | 98.99 | 95.00 | 120.87 | 95.00 | 95.25 | 71.88 | 71.71 | 71.71 | 95.00 | 101.02 | 103.93 | 103.93 | 95.00 | 81.20 | 87.33 |
| SG&A | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 |
| Change (%) | 21.93 | -0.62 | 3.31 | 9.08 | -26.65 | -2.62 | -1.80 | -13.67 | 16.38 | -2.32 | 0.85 | -2.40 | -5.17 | -0.09 | 2.23 | -0.20 | -4.62 | 0.50 | |
| % of Revenue | 70.36 | 110.63 | 21.11 | 21.86 | 15.27 | 11.10 | 22.47 | 22.07 | 980.12 | 715.83 | 457.93 | 461.83 | 142.10 | 169.82 | 186.18 | 190.32 | 3,573.00 | 1,363.20 | 2,283.33 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 6 | 5 | 11 | 6 | 6 | 6 | 1 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -4.25 | 99.57 | -40.44 | -4.49 | -0.25 | -90.60 | 771.03 | -27.35 | 19.11 | -0.05 | 0.49 | -5.67 | -9.65 | -2.92 | 1.03 | 1.99 | -3.33 | -0.11 | |
| % of Revenue | 99.01 | 122.26 | 46.84 | 27.97 | 17.11 | 16.92 | 3.31 | 28.79 | 1,075.96 | 804.28 | 526.46 | 529.02 | 157.32 | 179.12 | 190.80 | 192.77 | 3,698.00 | 1,430.00 | 2,380.67 |
| Operating Income | 0 | -1 | 12 | 16 | 30 | 30 | 17 | 12 | -3 | -4 | -3 | -4 | -1 | -2 | -2 | -2 | -4 | -3 | -3 |
| Change (%) | -1,850.00 | -1,343.98 | 35.18 | 79.71 | 1.06 | -43.99 | -26.35 | -126.64 | 14.99 | -7.54 | 0.60 | -57.62 | 9.52 | 4.59 | 2.17 | 106.19 | -7.59 | 2.89 | |
| % of Revenue | 0.99 | -22.26 | 53.16 | 72.03 | 82.89 | 83.08 | 96.69 | 71.21 | -975.96 | -704.28 | -426.46 | -429.02 | -57.32 | -79.12 | -90.80 | -92.77 | -3,598.00 | -1,330.00 | -2,280.67 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | -1 | -2 | 9 | 9 | 14 | 14 | 4 | 3 | -2 | -2 | -1 | -4 | -1 | -2 | -2 | -1 | -3 | -2 | -2 |
| Change (%) | 46.44 | -631.25 | -2.19 | 55.20 | 3.62 | -75.37 | -21.29 | -157.57 | 2.70 | -64.51 | 522.55 | -59.72 | 20.38 | 10.38 | -25.52 | 110.40 | -18.36 | -7.87 | |
| % of Revenue | -20.55 | -38.81 | 39.59 | 38.81 | 38.57 | 39.64 | 20.29 | 15.97 | -473.00 | -304.84 | -70.85 | -441.10 | -56.02 | -84.98 | -102.92 | -76.66 | -3,034.00 | -990.80 | -1,521.33 |
Source: Capital IQ
