Laporan Laba Rugi (TTM)
Laporan Laba Rugi Roadzen, 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.
|
2021 03-31 |
2022 03-31 |
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 | 1 | 10 | 13 | 14 | 17 | 29 | 42 | 47 | 50 | 46 | 43 | 44 | 46 |
| Change (%) | 757.52 | 25.99 | 7.75 | 21.98 | 77.76 | 41.92 | 11.97 | 7.11 | -7.19 | -7.65 | 3.27 | 4.37 | |
| % 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 |
| Cost Of Sales | 1 | 5 | 5 | 5 | 6 | 11 | 17 | 18 | 21 | 20 | 17 | 19 | 18 |
| Change (%) | 253.38 | 2.31 | 10.10 | 13.99 | 84.26 | 46.65 | 8.75 | 17.26 | -6.27 | -12.75 | 8.31 | -5.09 | |
| % of Revenue | 116.75 | 48.11 | 39.07 | 39.92 | 37.31 | 38.67 | 39.96 | 38.81 | 42.49 | 42.91 | 40.54 | 42.52 | 38.67 |
| Gross Operating Profit | -0 | 5 | 8 | 8 | 10 | 18 | 25 | 29 | 29 | 27 | 26 | 25 | 28 |
| Change (%) | -2,755.57 | 47.95 | 6.25 | 27.29 | 73.90 | 38.93 | 14.12 | 0.67 | -7.86 | -3.82 | -0.17 | 11.36 | |
| % of Revenue | -16.75 | 51.89 | 60.93 | 60.08 | 62.69 | 61.33 | 60.04 | 61.19 | 57.51 | 57.09 | 59.46 | 57.48 | 61.33 |
| SG&A | 2 | 9 | 13 | 15 | 19 | 32 | 66 | 99 | 124 | 132 | 105 | 80 | 58 |
| Change (%) | 470.76 | 44.15 | 22.05 | 25.16 | 65.18 | 106.46 | 50.90 | 25.60 | 6.24 | -20.71 | -23.24 | -28.48 | |
| % of Revenue | 131.52 | 87.54 | 100.16 | 113.45 | 116.40 | 108.17 | 157.36 | 212.08 | 248.69 | 284.66 | 244.42 | 181.68 | 124.50 |
| R&D | 1 | 1 | 2 | 3 | 3 | 3 | 4 | 5 | 6 | 7 | 5 | 4 | 2 |
| Change (%) | 43.87 | 68.28 | 21.39 | -1.80 | -1.39 | 52.47 | 26.15 | 24.45 | 14.45 | -22.97 | -30.74 | -45.19 | |
| % of Revenue | 78.00 | 13.09 | 17.48 | 19.69 | 15.85 | 8.79 | 9.45 | 10.65 | 12.37 | 15.25 | 12.72 | 8.53 | 4.48 |
| OpEx | 5 | 16 | 21 | 25 | 30 | 47 | 88 | 124 | 154 | 161 | 130 | 105 | 79 |
| Change (%) | 227.59 | 32.44 | 16.76 | 18.11 | 59.92 | 85.35 | 41.59 | 23.98 | 4.61 | -19.65 | -18.90 | -24.68 | |
| % of Revenue | 425.26 | 162.46 | 170.77 | 185.04 | 179.17 | 161.18 | 210.52 | 266.21 | 308.14 | 347.30 | 302.17 | 237.29 | 171.25 |
| Operating Income | -4 | -6 | -9 | -12 | -13 | -18 | -46 | -78 | -104 | -115 | -87 | -61 | -33 |
| Change (%) | 64.67 | 42.76 | 29.48 | 13.55 | 37.38 | 156.35 | 68.39 | 34.13 | 10.27 | -24.51 | -29.87 | -45.84 | |
| % of Revenue | -325.26 | -62.46 | -70.77 | -85.04 | -79.17 | -61.18 | -110.52 | -166.21 | -208.14 | -247.30 | -202.17 | -137.29 | -71.25 |
| Interest Expense | -0 | -0 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | 624.43 | 1,321.75 | 21.49 | 21.27 | 49.59 | 22.99 | 32.33 | 26.35 | 0.32 | 12.46 | -0.56 | 3.68 | |
| % of Revenue | -0.53 | -0.45 | -5.08 | -5.72 | -5.69 | -4.79 | -4.15 | -4.90 | -5.78 | -6.25 | -7.61 | -7.33 | -7.28 |
| Net Income | -16 | -10 | -11 | -14 | -15 | -39 | -70 | -100 | -144 | -135 | -107 | -73 | -28 |
| Change (%) | -37.72 | 10.86 | 29.85 | 10.42 | 152.75 | 79.33 | 42.01 | 44.51 | -6.44 | -20.82 | -31.71 | -60.93 | |
| % of Revenue | -1,342.78 | -97.53 | -85.82 | -103.42 | -93.62 | -133.10 | -168.19 | -213.31 | -287.82 | -290.14 | -248.79 | -164.51 | -61.58 |
Source: Capital IQ
