Laporan Laba Rugi (TTM)
Laporan Laba Rugi SunCar Technology Group 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 12-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 239 | 249 | 255 | 261 | 272 | 282 | 300 | 317 | 329 | 364 | 370 | 407 | 426 | 442 | 459 |
| Change (%) | 4.32 | 2.29 | 2.24 | 4.17 | 4.00 | 6.13 | 5.78 | 3.86 | 10.46 | 1.62 | 10.23 | 4.55 | 3.73 | 3.85 | |
| % 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 |
| Cost Of Sales | 211 | 212 | 217 | 222 | 227 | 232 | 248 | 265 | 283 | 322 | 333 | 363 | 375 | 390 | 404 |
| Change (%) | 0.30 | 2.37 | 2.31 | 2.29 | 2.24 | 6.96 | 6.51 | 7.07 | 13.66 | 3.48 | 9.04 | 3.19 | 4.12 | 3.39 | |
| % of Revenue | 88.50 | 85.09 | 85.15 | 85.21 | 83.67 | 82.25 | 82.89 | 83.46 | 86.05 | 88.54 | 90.16 | 89.19 | 88.03 | 88.35 | 87.96 |
| Gross Operating Profit | 27 | 37 | 38 | 39 | 44 | 50 | 51 | 52 | 46 | 42 | 36 | 44 | 51 | 51 | 55 |
| Change (%) | 35.24 | 1.88 | 1.84 | 14.99 | 13.04 | 2.31 | 2.26 | -12.36 | -9.28 | -12.72 | 21.09 | 15.74 | 0.92 | 7.33 | |
| % of Revenue | 11.50 | 14.91 | 14.85 | 14.79 | 16.33 | 17.75 | 17.11 | 16.54 | 13.95 | 11.46 | 9.84 | 10.81 | 11.97 | 11.65 | 12.04 |
| SG&A | 15 | 23 | 24 | 24 | 39 | 54 | 57 | 59 | 50 | 43 | 44 | 77 | 79 | 70 | 71 |
| Change (%) | 58.41 | 2.32 | 2.26 | 61.91 | 38.24 | 4.68 | 4.47 | -15.60 | -14.00 | 2.81 | 73.93 | 2.64 | -11.92 | 2.68 | |
| % of Revenue | 6.12 | 9.29 | 9.29 | 9.29 | 14.44 | 19.20 | 18.94 | 18.70 | 15.20 | 11.83 | 11.97 | 18.89 | 18.54 | 15.75 | 15.57 |
| R&D | 5 | 4 | 4 | 4 | 6 | 8 | 10 | 11 | 9 | 14 | 13 | 42 | 42 | 40 | 41 |
| Change (%) | -27.40 | -1.71 | -1.74 | 70.22 | 41.25 | 12.33 | 10.97 | -17.32 | 61.49 | -9.95 | 232.86 | -0.06 | -4.80 | 0.79 | |
| % of Revenue | 2.10 | 1.46 | 1.41 | 1.35 | 2.21 | 3.00 | 3.18 | 3.33 | 2.65 | 3.88 | 3.44 | 10.38 | 9.92 | 9.11 | 8.84 |
| OpEx | 231 | 239 | 244 | 250 | 272 | 295 | 315 | 334 | 342 | 379 | 390 | 483 | 496 | 500 | 516 |
| Change (%) | 3.37 | 2.30 | 2.25 | 9.03 | 8.28 | 6.70 | 6.28 | 2.29 | 10.84 | 2.90 | 23.69 | 2.82 | 0.80 | 3.08 | |
| % of Revenue | 96.72 | 95.84 | 95.85 | 95.85 | 100.33 | 104.45 | 105.01 | 105.50 | 103.90 | 104.25 | 105.57 | 118.46 | 116.50 | 113.21 | 112.37 |
| Operating Income | 8 | 10 | 11 | 11 | -1 | -13 | -15 | -17 | -13 | -15 | -21 | -75 | -70 | -58 | -57 |
| Change (%) | 32.23 | 2.17 | 2.12 | -108.18 | 1,321.93 | 19.29 | 16.17 | -26.39 | 20.51 | 33.04 | 265.57 | -6.55 | -16.95 | -2.72 | |
| % of Revenue | 3.28 | 4.16 | 4.15 | 4.15 | -0.33 | -4.45 | -5.01 | -5.50 | -3.90 | -4.25 | -5.57 | -18.46 | -16.50 | -13.21 | -12.37 |
| Interest Expense | -2 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -5 | -4 | -5 | -5 | -4 | -5 | -4 |
| Change (%) | 45.00 | 5.35 | 5.08 | 4.27 | 4.10 | 2.17 | 2.13 | 20.52 | -3.62 | 4.79 | 3.75 | -11.90 | 6.61 | -3.11 | |
| % of Revenue | -0.88 | -1.22 | -1.26 | -1.29 | -1.29 | -1.30 | -1.25 | -1.20 | -1.40 | -1.22 | -1.26 | -1.18 | -1.00 | -1.02 | -0.96 |
| Net Income | -13 | -24 | -22 | -21 | -14 | -7 | -9 | -12 | -14 | -27 | -27 | -86 | -82 | -69 | -67 |
| Change (%) | 82.57 | -6.48 | -6.93 | -33.85 | -51.17 | 41.27 | 29.21 | 13.28 | 95.16 | 0.11 | 219.63 | -4.47 | -16.54 | -2.15 | |
| % of Revenue | -5.44 | -9.52 | -8.70 | -7.92 | -5.03 | -2.36 | -3.14 | -3.84 | -4.19 | -7.40 | -7.29 | -21.14 | -19.31 | -15.54 | -14.64 |
Source: Capital IQ
