Laporan Laba Rugi (TTM)
Laporan Laba Rugi Singulus Technologies AG - 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.
|
2020 09-30 |
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 | 39 | 30 | 32 | 39 | 53 | 69 | 78 | 87 | 91 | 88 | 87 | 85 | 77 | 72 | 72 | 72 | 74 | 76 | 71 | 66 |
| Change (%) | -24.55 | 7.63 | 24.09 | 35.03 | 29.14 | 13.25 | 11.70 | 4.37 | -3.20 | -1.42 | -1.44 | -9.32 | -6.27 | -0.69 | -0.69 | 3.01 | 2.92 | -6.13 | -6.54 | |
| % 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 | 100.00 |
| Cost Of Sales | 36 | 35 | 30 | 33 | 41 | 51 | 57 | 64 | 66 | 63 | 62 | 61 | 58 | 56 | 55 | 54 | 52 | 50 | 47 | 44 |
| Change (%) | -2.51 | -13.71 | 8.94 | 24.62 | 23.41 | 13.14 | 11.62 | 4.07 | -5.86 | -1.44 | -1.46 | -4.77 | -2.76 | -2.49 | -2.55 | -2.99 | -3.08 | -6.36 | -6.79 | |
| % of Revenue | 91.82 | 118.64 | 95.12 | 83.50 | 77.07 | 73.65 | 73.59 | 73.53 | 73.32 | 71.30 | 71.29 | 71.28 | 74.85 | 77.66 | 76.25 | 74.83 | 70.47 | 66.36 | 66.20 | 66.02 |
| Gross Operating Profit | 3 | -6 | 2 | 6 | 12 | 18 | 21 | 23 | 24 | 25 | 25 | 24 | 19 | 16 | 17 | 18 | 22 | 26 | 24 | 23 |
| Change (%) | -271.88 | -128.18 | 319.35 | 87.69 | 48.36 | 13.54 | 11.92 | 5.22 | 4.13 | -1.39 | -1.41 | -20.61 | -16.71 | 5.56 | 5.26 | 20.83 | 17.24 | -5.69 | -6.03 | |
| % of Revenue | 8.18 | -18.64 | 4.88 | 16.50 | 22.93 | 26.35 | 26.41 | 26.47 | 26.68 | 28.70 | 28.71 | 28.72 | 25.15 | 22.34 | 23.75 | 25.17 | 29.53 | 33.64 | 33.80 | 33.98 |
| SG&A | 21 | 20 | 21 | 22 | 22 | 22 | 21 | 20 | 22 | 22 | 22 | 22 | 22 | 20 | 20 | 21 | 21 | 22 | 22 | 22 |
| Change (%) | -4.21 | 3.17 | 4.49 | -2.71 | 3.72 | -4.93 | -5.19 | 9.95 | 1.36 | 0.22 | 0.22 | -2.22 | -8.18 | 1.24 | 1.22 | 3.62 | 3.50 | 0.00 | 0.00 | |
| % of Revenue | 54.73 | 69.49 | 66.61 | 56.09 | 40.41 | 32.46 | 27.25 | 23.13 | 24.37 | 25.51 | 25.94 | 26.38 | 28.44 | 27.86 | 28.40 | 28.95 | 29.12 | 29.29 | 31.20 | 33.38 |
| R&D | 8 | 10 | 11 | 10 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 4 |
| Change (%) | 21.69 | 7.92 | -8.26 | -7.00 | -12.90 | -6.79 | -7.28 | -1.43 | 2.90 | -1.41 | -1.43 | 7.25 | -6.76 | -3.62 | -3.76 | -12.50 | -14.29 | -3.12 | -3.23 | |
| % of Revenue | 21.23 | 34.24 | 34.33 | 25.38 | 17.48 | 11.79 | 9.70 | 8.06 | 7.61 | 8.09 | 8.09 | 8.09 | 9.57 | 9.52 | 9.24 | 8.95 | 7.60 | 6.33 | 6.54 | 6.77 |
| OpEx | 65 | 60 | 57 | 60 | 66 | 81 | 84 | 88 | 84 | 91 | 92 | 92 | 97 | 82 | 81 | 80 | 78 | 77 | 73 | 70 |
| Change (%) | -8.42 | -5.18 | 5.11 | 11.58 | 21.80 | 4.32 | 4.14 | -4.43 | 8.20 | 0.71 | 0.71 | 5.42 | -15.21 | -1.76 | -1.79 | -1.88 | -1.92 | -4.44 | -4.64 | |
| % of Revenue | 167.01 | 202.71 | 178.58 | 151.27 | 125.00 | 117.90 | 108.61 | 101.27 | 92.72 | 103.64 | 105.89 | 108.21 | 125.79 | 113.79 | 112.57 | 111.33 | 106.04 | 101.06 | 102.88 | 104.96 |
| Operating Income | -26 | -30 | -25 | -20 | -13 | -12 | -7 | -1 | 7 | -3 | -5 | -7 | -20 | -10 | -9 | -8 | -4 | -1 | -2 | -3 |
| Change (%) | 15.65 | -17.66 | -19.04 | -34.16 | -7.52 | -45.53 | -83.58 | -700.00 | -148.48 | 59.38 | 37.25 | 185.00 | -49.87 | -9.50 | -10.50 | -45.06 | -82.02 | 156.25 | 60.98 | |
| % of Revenue | -67.01 | -102.71 | -78.58 | -51.27 | -25.00 | -17.90 | -8.61 | -1.27 | 7.28 | -3.64 | -5.89 | -8.21 | -25.79 | -13.79 | -12.57 | -11.33 | -6.04 | -1.06 | -2.88 | -4.96 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -2 | -1 | -2 | -2 | -1 |
| Change (%) | -7.69 | -0.00 | -0.00 | -0.00 | -0.00 | -4.17 | -4.35 | -9.09 | -10.00 | -0.00 | -0.00 | -66.67 | 266.67 | 27.27 | 21.43 | -17.65 | 21.43 | -11.76 | -13.33 | |
| % of Revenue | -3.32 | -4.07 | -3.78 | -3.05 | -2.26 | -1.75 | -1.48 | -1.27 | -1.10 | -1.03 | -1.04 | -1.06 | -0.39 | -1.52 | -1.94 | -2.38 | -1.90 | -2.24 | -2.11 | -1.95 |
| Net Income | -31 | -36 | -34 | -30 | -24 | -14 | -9 | -4 | 3 | -0 | -1 | -3 | -14 | -10 | -9 | -8 | -7 | -5 | -6 | -7 |
| Change (%) | 17.53 | -5.94 | -11.60 | -19.93 | -41.08 | -34.51 | -52.69 | -177.27 | -102.94 | 1,350.00 | 93.10 | 417.86 | -32.41 | -8.16 | -8.89 | -17.07 | -20.59 | 17.59 | 14.96 | |
| % of Revenue | -78.77 | -122.71 | -107.24 | -76.40 | -45.30 | -20.67 | -11.95 | -5.06 | 3.75 | -0.11 | -1.68 | -3.28 | -18.75 | -13.52 | -12.50 | -11.47 | -9.23 | -7.12 | -8.92 | -10.98 |
Source: Capital IQ
