Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ouster, Inc. - 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 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 | 15 | 19 | 23 | 26 | 28 | 34 | 36 | 38 | 42 | 41 | 50 | 59 | 70 | 83 | 92 | 100 | 105 | 111 | 118 | 126 |
| Change (%) | 29.36 | 22.80 | 13.26 | 6.88 | 19.49 | 5.80 | 8.36 | 8.96 | -2.18 | 21.14 | 18.24 | 18.73 | 19.36 | 10.46 | 8.25 | 5.89 | 5.36 | 6.02 | 6.84 | |
| % 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 | 21 | 17 | 18 | 20 | 21 | 24 | 26 | 28 | 29 | 30 | 42 | 53 | 65 | 75 | 76 | 75 | 71 | 71 | 71 | 73 |
| Change (%) | -15.54 | 3.75 | 8.74 | 5.07 | 18.81 | 4.49 | 8.14 | 5.81 | 2.79 | 38.67 | 27.94 | 21.77 | 15.28 | 1.22 | -1.74 | -4.24 | -1.07 | 0.89 | 1.85 | |
| % of Revenue | 140.90 | 92.00 | 77.72 | 74.62 | 73.36 | 72.94 | 72.04 | 71.89 | 69.81 | 73.36 | 83.98 | 90.87 | 93.20 | 90.02 | 82.48 | 74.87 | 67.71 | 63.58 | 60.51 | 57.68 |
| Gross Operating Profit | -6 | 2 | 5 | 7 | 7 | 9 | 10 | 11 | 13 | 11 | 8 | 5 | 5 | 8 | 16 | 25 | 34 | 40 | 47 | 53 |
| Change (%) | -125.31 | 241.84 | 29.04 | 12.18 | 21.36 | 9.33 | 8.93 | 17.00 | -13.67 | -27.15 | -32.60 | -11.61 | 75.25 | 93.83 | 55.30 | 36.06 | 18.82 | 14.97 | 14.50 | |
| % of Revenue | -40.90 | 8.00 | 22.28 | 25.38 | 26.64 | 27.06 | 27.96 | 28.11 | 30.19 | 26.64 | 16.02 | 9.13 | 6.80 | 9.98 | 17.52 | 25.13 | 32.29 | 36.42 | 39.49 | 42.32 |
| SG&A | 24 | 30 | 37 | 49 | 63 | 74 | 82 | 85 | 87 | 92 | 116 | 125 | 125 | 96 | 71 | 61 | 53 | 87 | 89 | 95 |
| Change (%) | 24.51 | 24.84 | 30.61 | 28.46 | 18.27 | 10.16 | 4.00 | 2.05 | 6.08 | 26.06 | 8.13 | -0.31 | -23.14 | -26.44 | -13.57 | -13.57 | 63.86 | 3.34 | 6.26 | |
| % of Revenue | 164.64 | 158.47 | 161.10 | 185.77 | 223.30 | 221.03 | 230.14 | 220.88 | 206.86 | 224.32 | 233.44 | 213.47 | 179.24 | 115.42 | 76.86 | 61.36 | 50.09 | 77.90 | 75.93 | 75.52 |
| R&D | 26 | 23 | 24 | 24 | 24 | 35 | 46 | 55 | 64 | 64 | 81 | 91 | 91 | 91 | 73 | 61 | 47 | 58 | 59 | 62 |
| Change (%) | -11.22 | 1.02 | 3.38 | -2.00 | 44.89 | 32.37 | 20.58 | 15.98 | 0.47 | 25.74 | 13.05 | -0.58 | 0.35 | -20.45 | -16.56 | -23.18 | 24.89 | 2.03 | 4.58 | |
| % of Revenue | 179.72 | 123.34 | 101.46 | 92.61 | 84.92 | 102.98 | 128.85 | 143.38 | 152.62 | 156.76 | 162.71 | 155.57 | 130.27 | 109.52 | 78.87 | 60.79 | 44.10 | 52.28 | 50.31 | 49.25 |
| OpEx | 71 | 71 | 79 | 93 | 107 | 133 | 153 | 168 | 180 | 186 | 239 | 270 | 281 | 262 | 219 | 196 | 171 | 215 | 220 | 230 |
| Change (%) | -0.35 | 11.79 | 17.50 | 15.53 | 24.30 | 14.88 | 9.64 | 7.25 | 3.55 | 27.98 | 13.26 | 3.96 | -6.65 | -16.45 | -10.46 | -12.99 | 26.09 | 2.18 | 4.38 | |
| % of Revenue | 485.25 | 373.82 | 340.28 | 353.00 | 381.58 | 396.95 | 431.02 | 436.14 | 429.29 | 454.44 | 480.13 | 459.90 | 402.70 | 314.96 | 238.21 | 197.03 | 161.90 | 193.77 | 186.75 | 182.45 |
| Operating Income | -56 | -52 | -56 | -67 | -79 | -100 | -118 | -129 | -138 | -145 | -189 | -212 | -211 | -179 | -127 | -97 | -65 | -104 | -102 | -104 |
| Change (%) | -8.06 | 7.77 | 19.26 | 18.95 | 26.01 | 17.94 | 10.03 | 6.74 | 5.29 | 29.92 | 11.95 | -0.14 | -15.24 | -28.98 | -24.00 | -32.44 | 59.59 | -1.91 | 1.54 | |
| % of Revenue | -385.25 | -273.82 | -240.28 | -253.00 | -281.58 | -296.95 | -331.02 | -336.14 | -329.29 | -354.44 | -380.13 | -359.90 | -302.70 | -214.96 | -138.21 | -97.03 | -61.90 | -93.77 | -86.75 | -82.45 |
| Interest Expense | -3 | -3 | -2 | -1 | -1 | -1 | 0 | -0 | -1 | -3 | -4 | -6 | -7 | -9 | -8 | -7 | -6 | -2 | -1 | -0 |
| Change (%) | -27.06 | -30.71 | -22.82 | -38.71 | -38.91 | -100.00 | -∞ | 157.43 | 135.70 | 61.95 | 29.43 | 19.94 | 37.35 | -9.98 | -11.80 | -20.08 | -69.12 | -40.65 | -68.39 | |
| % of Revenue | -23.61 | -13.31 | -7.51 | -5.12 | -2.94 | -1.50 | 0.00 | -1.15 | -2.73 | -6.57 | -8.78 | -9.61 | -9.71 | -11.17 | -9.10 | -7.42 | -5.60 | -1.64 | -0.92 | -0.27 |
| Net Income | -69 | -107 | -109 | -130 | -123 | -94 | -105 | -101 | -125 | -139 | -283 | -378 | -377 | -374 | -221 | -122 | -112 | -97 | -95 | -92 |
| Change (%) | 53.78 | 2.12 | 18.98 | -5.35 | -23.47 | 12.17 | -3.80 | 22.99 | 11.09 | 104.56 | 33.42 | -0.23 | -0.84 | -41.01 | -44.80 | -7.81 | -13.59 | -1.89 | -3.42 | |
| % of Revenue | -475.15 | -564.85 | -469.71 | -493.43 | -436.97 | -279.89 | -296.75 | -263.44 | -297.38 | -337.71 | -570.30 | -643.51 | -540.74 | -449.22 | -239.89 | -122.32 | -106.50 | -87.35 | -80.83 | -73.07 |
Source: Capital IQ
