Laporan Laba Rugi (TTM)
Laporan Laba Rugi Palladyne AI Corp. - 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.
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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 | 9 | 8 | 8 | 7 | 5 | 4 | 6 | 9 | 15 | 16 | 14 | 12 | 6 | 7 | 9 | 8 | 8 | 6 | 4 |
| Change (%) | -4.27 | -6.68 | -4.78 | -32.31 | -20.81 | 47.15 | 59.82 | 54.14 | 10.66 | -10.92 | -19.78 | -46.65 | 18.63 | 19.70 | -10.95 | 0.19 | -22.23 | -28.04 | |
| % 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 | 6 | 5 | 5 | 5 | 4 | 3 | 6 | 8 | 12 | 13 | 11 | 8 | 5 | 5 | 5 | 4 | 3 | 2 | 2 |
| Change (%) | -3.71 | -7.55 | -2.31 | -20.63 | -18.46 | 78.34 | 47.11 | 40.40 | 11.18 | -17.06 | -22.00 | -39.65 | 1.98 | -7.27 | -15.59 | -13.32 | -43.95 | -4.86 | |
| % of Revenue | 63.57 | 63.93 | 63.34 | 64.99 | 76.20 | 78.45 | 95.08 | 87.52 | 79.72 | 80.09 | 74.57 | 72.50 | 82.02 | 70.51 | 54.62 | 51.78 | 44.80 | 32.29 | 42.69 |
| Gross Operating Profit | 3 | 3 | 3 | 3 | 1 | 1 | 0 | 1 | 3 | 3 | 4 | 3 | 1 | 2 | 4 | 4 | 4 | 4 | 2 |
| Change (%) | -5.23 | -5.16 | -9.04 | -53.98 | -28.31 | -66.40 | 305.50 | 150.42 | 8.63 | 13.77 | -13.25 | -65.12 | 94.57 | 84.19 | -5.38 | 14.71 | -4.61 | -39.10 | |
| % of Revenue | 36.43 | 36.07 | 36.66 | 35.01 | 23.80 | 21.55 | 4.92 | 12.48 | 20.28 | 19.91 | 25.43 | 27.50 | 17.98 | 29.49 | 45.38 | 48.22 | 55.20 | 67.71 | 57.31 |
| SG&A | 10 | 11 | 12 | 46 | 65 | 82 | 98 | 79 | 73 | 67 | 59 | 51 | 42 | 35 | 28 | 24 | 21 | 20 | 20 |
| Change (%) | 4.90 | 14.81 | 274.85 | 41.95 | 26.33 | 20.37 | -19.43 | -7.35 | -8.89 | -12.06 | -13.16 | -17.24 | -17.85 | -20.13 | -14.46 | -11.62 | -2.44 | -0.79 | |
| % of Revenue | 114.52 | 125.49 | 154.40 | 607.80 | 1,274.54 | 2,033.24 | 1,663.24 | 838.51 | 504.01 | 414.97 | 409.67 | 443.43 | 687.96 | 476.42 | 317.92 | 305.42 | 269.41 | 337.97 | 465.99 |
| R&D | 14 | 14 | 14 | 14 | 18 | 21 | 24 | 30 | 34 | 38 | 42 | 41 | 39 | 33 | 23 | 16 | 10 | 10 | 11 |
| Change (%) | -3.45 | 5.24 | -0.54 | 22.78 | 17.50 | 17.08 | 24.77 | 13.57 | 10.32 | 10.98 | -1.16 | -5.58 | -16.68 | -28.79 | -32.10 | -33.59 | -0.24 | 7.46 | |
| % of Revenue | 160.18 | 161.55 | 182.19 | 190.29 | 345.14 | 512.12 | 407.46 | 318.08 | 234.36 | 233.63 | 291.09 | 358.62 | 634.75 | 445.81 | 265.22 | 202.25 | 134.05 | 171.96 | 256.81 |
| OpEx | 30 | 30 | 31 | 65 | 86 | 105 | 129 | 119 | 121 | 120 | 115 | 104 | 89 | 74 | 57 | 44 | 35 | 33 | 33 |
| Change (%) | -0.67 | 6.33 | 105.50 | 33.01 | 22.52 | 22.01 | -7.54 | 2.03 | -0.73 | -4.89 | -9.21 | -14.30 | -16.57 | -23.58 | -22.87 | -20.39 | -5.93 | 1.59 | |
| % of Revenue | 338.27 | 350.98 | 399.94 | 863.08 | 1,695.88 | 2,623.81 | 2,175.48 | 1,258.55 | 833.08 | 747.32 | 797.94 | 902.99 | 1,450.63 | 1,020.20 | 651.32 | 564.14 | 448.25 | 542.21 | 765.48 |
| Operating Income | -21 | -21 | -24 | -57 | -81 | -101 | -123 | -110 | -107 | -104 | -100 | -93 | -83 | -67 | -48 | -36 | -27 | -27 | -29 |
| Change (%) | 0.84 | 11.52 | 142.26 | 41.57 | 25.24 | 21.01 | -10.79 | -2.47 | -2.29 | -3.96 | -7.70 | -10.27 | -19.18 | -28.29 | -25.04 | -24.82 | -1.25 | 8.29 | |
| % of Revenue | -238.27 | -250.98 | -299.94 | -763.08 | -1,595.88 | -2,523.81 | -2,075.48 | -1,158.55 | -733.08 | -647.32 | -697.94 | -802.99 | -1,350.63 | -920.20 | -551.32 | -464.14 | -348.25 | -442.21 | -665.48 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||||||
| Change (%) | 122.22 | 20.00 | -29.17 | -29.41 | -54.17 | -63.64 | |||||||||||||
| % of Revenue | -0.21 | -0.51 | -0.64 | -0.67 | -0.60 | -0.19 | -0.04 | ||||||||||||
| Net Income | -21 | -21 | -21 | -51 | -82 | -96 | -113 | -99 | -157 | -159 | -165 | -171 | -116 | -101 | -78 | -56 | -73 | -43 | -45 |
| Change (%) | 1.18 | 0.27 | 141.74 | 58.81 | 17.18 | 18.69 | -12.78 | 58.91 | 1.45 | 3.48 | 3.93 | -32.57 | -12.33 | -23.03 | -28.05 | 29.39 | -41.30 | 5.08 | |
| % of Revenue | -237.44 | -250.95 | -269.67 | -684.58 | -1,606.07 | -2,376.51 | -1,916.93 | -1,046.14 | -1,078.52 | -988.74 | -1,148.57 | -1,487.96 | -1,880.78 | -1,390.02 | -893.88 | -722.22 | -932.66 | -704.03 | -1,028.07 |
Source: Capital IQ
