Laporan Laba Rugi (TTM)
Laporan Laba Rugi OneMedNet Corporation - 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 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Change (%) | 32.49 | 17.94 | -10.48 | -2.95 | -11.08 | -5.04 | 8.07 | 4.70 | 6.74 | -16.07 | -32.86 | -17.26 | -13.72 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 97.03 | 22.24 | 2.73 | 1.69 | -9.02 | -12.92 | -5.67 | 2.43 | 8.40 | -5.28 | -23.61 | 4.76 | 4.86 | |
| % of Revenue | 74.23 | 110.39 | 114.41 | 131.29 | 137.56 | 140.73 | 129.04 | 112.63 | 110.20 | 111.92 | 126.30 | 143.70 | 181.95 | 221.13 |
| Gross Operating Profit | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 |
| Change (%) | -153.40 | 63.58 | 94.43 | 16.50 | -3.56 | -32.29 | -52.98 | -15.50 | 24.77 | 85.22 | 11.55 | 55.16 | 27.52 | |
| % of Revenue | 25.77 | -10.39 | -14.41 | -31.29 | -37.56 | -40.73 | -29.04 | -12.63 | -10.20 | -11.92 | -26.30 | -43.70 | -81.95 | -121.13 |
| SG&A | 3 | 2 | 3 | 10 | 10 | 10 | 11 | 5 | 5 | 6 | 9 | 8 | 8 | 7 |
| Change (%) | -31.12 | 74.72 | 196.13 | 1.24 | -0.69 | 4.00 | -55.94 | 16.93 | 18.96 | 37.07 | -11.56 | 0.83 | -5.86 | |
| % of Revenue | 344.31 | 179.01 | 265.19 | 877.22 | 915.03 | 1,021.95 | 1,119.14 | 456.32 | 509.64 | 568.01 | 927.66 | 1,221.93 | 1,489.10 | 1,624.84 |
| R&D | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | 109.18 | 33.82 | 10.76 | 44.65 | 26.21 | 3.97 | 14.19 | -6.63 | -10.17 | -31.14 | 23.01 | -6.61 | 1.31 | |
| % of Revenue | 37.29 | 58.87 | 66.80 | 82.65 | 123.18 | 174.83 | 191.41 | 202.25 | 180.36 | 151.80 | 124.54 | 228.15 | 257.52 | 302.40 |
| OpEx | 4 | 4 | 6 | 13 | 13 | 13 | 14 | 8 | 9 | 9 | 11 | 10 | 10 | 10 |
| Change (%) | 1.23 | 51.17 | 118.83 | 4.58 | 1.16 | 2.21 | -42.11 | 8.64 | 10.94 | 18.92 | -9.20 | 0.12 | -3.89 | |
| % of Revenue | 455.83 | 348.27 | 446.39 | 1,091.16 | 1,175.77 | 1,337.52 | 1,439.59 | 771.20 | 800.19 | 831.73 | 1,178.50 | 1,593.78 | 1,928.57 | 2,148.37 |
| Operating Income | -3 | -3 | -4 | -11 | -12 | -12 | -13 | -7 | -7 | -8 | -10 | -10 | -10 | -9 |
| Change (%) | -7.56 | 64.55 | 156.16 | 5.34 | 2.29 | 2.80 | -45.85 | 9.22 | 11.54 | 23.71 | -7.00 | 1.28 | -3.35 | |
| % of Revenue | -355.83 | -248.27 | -346.39 | -991.16 | -1,075.77 | -1,237.52 | -1,339.59 | -671.20 | -700.19 | -731.73 | -1,078.50 | -1,493.78 | -1,828.57 | -2,048.37 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | ||
| Change (%) | 71.52 | 20.35 | -18.52 | -27.22 | -45.38 | -91.58 | 381.82 | 77.36 | 824.69 | -96.89 | -40.74 | |||
| % of Revenue | -17.90 | -26.03 | -34.99 | -29.37 | -24.04 | -13.83 | -1.08 | -4.96 | -8.24 | -90.77 | -4.20 | -3.01 | ||
| Net Income | -3 | -3 | -5 | -6 | -13 | -21 | -33 | -34 | -28 | -22 | 0 | -10 | -10 | -3 |
| Change (%) | 4.23 | 64.63 | 28.67 | 110.56 | 62.52 | 56.95 | 0.97 | -16.92 | -21.48 | -101.47 | -3,230.64 | -2.04 | -66.23 | |
| % of Revenue | -342.41 | -269.37 | -375.99 | -540.42 | -1,172.43 | -2,142.74 | -3,541.25 | -3,308.52 | -2,625.16 | -1,931.11 | 33.79 | -1,575.27 | -1,865.04 | -730.07 |
Source: Capital IQ
