Laporan Laba Rugi (TTM)
Laporan Laba Rugi Scage Future - 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.
|
2022 06-30 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 2 | 3 | 5 | 6 | 8 | 10 |
| Change (%) | 57.17 | 337.98 | 77.17 | 39.91 | 28.53 | 31.90 | 24.19 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 1 | 2 | 3 | 4 | 6 | 8 | 11 |
| Change (%) | 22.15 | 142.51 | 58.77 | 41.03 | 29.09 | 47.15 | 32.04 | |
| % of Revenue | 233.65 | 181.58 | 100.55 | 90.10 | 90.82 | 91.22 | 101.77 | 108.20 |
| Gross Operating Profit | -0 | -0 | -0 | 0 | 0 | 1 | -0 | -1 |
| Change (%) | -4.06 | -97.07 | -3,313.40 | 29.74 | 22.92 | -126.54 | 476.86 | |
| % of Revenue | -133.65 | -81.58 | -0.55 | 9.90 | 9.18 | 8.78 | -1.77 | -8.20 |
| SG&A | 3 | 4 | 4 | 5 | 5 | 5 | 4 | 4 |
| Change (%) | 37.79 | 7.70 | 7.15 | -1.91 | -1.94 | -2.38 | -2.44 | |
| % of Revenue | 1,058.58 | 928.02 | 228.21 | 138.02 | 96.77 | 73.83 | 54.64 | 42.92 |
| R&D | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 18.25 | -6.04 | -6.43 | -7.95 | -8.64 | -2.26 | -2.31 | |
| % of Revenue | 697.23 | 524.57 | 112.53 | 59.43 | 39.10 | 27.79 | 20.59 | 16.20 |
| OpEx | 6 | 7 | 8 | 10 | 11 | 12 | 14 | 17 |
| Change (%) | 29.10 | 18.27 | 15.45 | 10.30 | 9.34 | 21.07 | 17.40 | |
| % of Revenue | 1,989.46 | 1,634.18 | 441.29 | 287.55 | 226.69 | 192.84 | 177.00 | 167.32 |
| Operating Income | -5 | -7 | -7 | -6 | -6 | -6 | -6 | -7 |
| Change (%) | 27.62 | -2.57 | -2.64 | -5.49 | -5.81 | 9.39 | 8.59 | |
| % of Revenue | -1,889.46 | -1,534.18 | -341.29 | -187.55 | -126.69 | -92.84 | -77.00 | -67.32 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 147.08 | 41.12 | 29.14 | 16.98 | 14.52 | -6.00 | -6.39 | |
| % of Revenue | -22.00 | -34.59 | -11.14 | -8.12 | -6.79 | -6.05 | -4.31 | -3.25 |
| Net Income | -5 | -6 | -6 | -6 | -6 | -6 | -6 | -7 |
| Change (%) | 25.72 | -2.15 | -2.20 | -2.81 | -2.89 | 11.24 | 10.10 | |
| % of Revenue | -1,837.45 | -1,469.81 | -328.38 | -181.28 | -125.93 | -95.14 | -80.24 | -71.14 |
Source: Capital IQ
