Laporan Laba Rugi (TTM)
Laporan Laba Rugi Pony AI Inc. - Depositary Receipt (Common Stock) 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.
|
2021 12-31 |
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 | 8 | 68 | 70 | 72 | 72 | 72 | 78 | 84 | 80 | 75 | 76 | 86 |
| Change (%) | 742.50 | 2.90 | 2.82 | -0.31 | -0.31 | 8.87 | 7.74 | -5.52 | -5.84 | 1.94 | 12.10 | |
| % 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 |
| Cost Of Sales | 2 | 36 | 39 | 41 | 48 | 55 | 59 | 65 | 64 | 64 | 65 | 71 |
| Change (%) | 1,910.07 | 6.13 | 5.78 | 17.46 | 14.86 | 7.02 | 10.55 | -1.13 | -1.14 | 2.78 | 8.80 | |
| % of Revenue | 22.26 | 53.11 | 54.78 | 56.36 | 66.41 | 76.52 | 75.22 | 77.18 | 80.77 | 84.80 | 85.50 | 82.98 |
| Gross Operating Profit | 6 | 32 | 32 | 32 | 24 | 17 | 19 | 19 | 15 | 11 | 11 | 15 |
| Change (%) | 408.15 | -0.77 | -0.77 | -23.26 | -30.31 | 14.89 | -0.79 | -20.37 | -25.58 | -2.73 | 31.59 | |
| % of Revenue | 77.74 | 46.89 | 45.22 | 43.64 | 33.59 | 23.48 | 24.78 | 22.82 | 19.23 | 15.20 | 14.50 | 17.02 |
| SG&A | 51 | 49 | 46 | 43 | 40 | 37 | 36 | 36 | 46 | 57 | 60 | 68 |
| Change (%) | -3.61 | -6.53 | -6.99 | -6.24 | -6.66 | -2.45 | -1.60 | 29.00 | 22.48 | 5.73 | 12.91 | |
| % of Revenue | 628.53 | 71.91 | 65.32 | 59.10 | 55.58 | 52.04 | 46.63 | 42.59 | 58.15 | 75.64 | 78.44 | 79.01 |
| R&D | 171 | 154 | 149 | 144 | 133 | 123 | 122 | 121 | 180 | 240 | 258 | 278 |
| Change (%) | -9.96 | -3.09 | -3.19 | -7.42 | -8.02 | -0.49 | -1.06 | 49.40 | 33.07 | 7.40 | 7.76 | |
| % of Revenue | 2,101.72 | 224.61 | 211.53 | 199.18 | 184.97 | 170.67 | 156.00 | 143.26 | 226.53 | 320.13 | 337.27 | 324.20 |
| OpEx | 223 | 239 | 233 | 228 | 221 | 215 | 217 | 222 | 291 | 361 | 383 | 417 |
| Change (%) | 7.02 | -2.40 | -2.46 | -2.74 | -2.82 | 1.09 | 1.99 | 31.27 | 23.82 | 6.32 | 8.74 | |
| % of Revenue | 2,752.52 | 349.63 | 331.64 | 314.64 | 306.95 | 299.22 | 277.85 | 263.03 | 365.45 | 480.57 | 501.21 | 486.19 |
| Operating Income | -215 | -171 | -163 | -155 | -149 | -143 | -139 | -137 | -212 | -286 | -307 | -331 |
| Change (%) | -20.71 | -4.52 | -4.73 | -3.88 | -4.04 | -2.81 | -1.24 | 53.84 | 35.00 | 7.47 | 7.91 | |
| % of Revenue | -2,652.52 | -249.63 | -231.64 | -214.64 | -206.95 | -199.22 | -177.85 | -163.03 | -265.45 | -380.57 | -401.21 | -386.19 |
| Interest Expense | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| Net Income | -225 | -148 | -139 | -131 | -128 | -125 | -111 | -107 | -190 | -274 | -297 | -319 |
| Change (%) | -34.13 | -5.86 | -6.22 | -2.24 | -2.29 | -11.28 | -3.57 | 78.36 | 43.93 | 8.17 | 7.55 | |
| % of Revenue | -2,768.31 | -216.44 | -198.02 | -180.61 | -177.11 | -173.59 | -141.47 | -126.62 | -239.02 | -365.37 | -387.68 | -371.93 |
Source: Capital IQ
