Laporan Laba Rugi SIGA - TTM - SIGA Technologies, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SIGA Technologies, Inc. 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	91	125	127	95	56	134	139	147	215	111	109	98	35	140	157	173	174	139	120	180
Change (%)		36.58	1.76	-24.93	-41.29	138.52	4.28	5.75	45.70	-48.42	-2.00	-9.94	-64.41	302.12	12.23	10.15	0.45	-20.15	-13.26	49.29
% 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	23	26	26	21	17	27	32	37	43	33	31	29	24	34	34	43	44	44	41	56
Change (%)		11.14	0.09	-17.91	-21.18	59.25	20.80	14.52	17.33	-23.50	-6.28	-5.28	-17.56	42.02	0.24	26.53	0.23	0.12	-6.10	36.03
% of Revenue	25.31	20.60	20.26	22.15	29.74	19.86	23.00	24.91	20.06	29.75	28.45	29.92	69.32	24.48	21.87	25.12	25.07	31.43	34.02	31.00

Gross Operating Profit	68	99	101	74	39	107	107	111	172	78	78	69	11	106	123	130	130	95	79	124
Change (%)		45.19	2.19	-26.71	-47.01	172.07	0.19	3.13	55.11	-54.68	-0.19	-11.79	-84.42	889.75	16.11	5.56	0.52	-26.94	-16.54	56.13
% of Revenue	74.69	79.40	79.74	77.85	70.26	80.14	77.00	75.09	79.94	70.25	71.55	70.08	30.68	75.52	78.13	74.88	74.93	68.57	65.98	69.00

SG&A	14	15	15	17	18	18	18	18	33	35	36	34	21	22	26	27	26	25	23	23
Change (%)		4.34	1.09	11.52	5.45	3.03	-1.91	1.63	84.47	5.90	1.49	-4.06	-39.94	7.34	16.52	4.30	-4.39	-1.85	-8.75	-0.19
% of Revenue	15.42	11.78	11.71	17.39	31.23	13.49	12.69	12.20	15.44	31.70	32.83	34.97	59.02	15.75	16.36	15.49	14.74	18.12	19.06	12.74

R&D
Change (%)
% of Revenue

OpEx	37	40	41	38	34	45	50	55	76	68	67	63	45	56	60	70	69	69	64	79
Change (%)		8.57	0.46	-7.13	-9.47	30.45	11.61	9.94	39.40	-10.71	-2.27	-4.63	-29.62	26.07	6.61	17.02	-1.53	-0.61	-7.07	23.03
% of Revenue	40.73	32.38	31.96	39.54	60.97	33.35	35.69	37.11	35.50	61.45	61.28	64.90	128.34	40.24	38.22	40.61	39.81	49.55	53.09	43.75

Operating Income	54	85	87	58	22	89	90	93	139	43	42	34	-10	84	97	103	105	70	56	101
Change (%)		55.83	2.38	-33.29	-62.10	307.35	0.62	3.42	49.42	-69.18	-1.57	-18.34	-128.73	-948.03	16.01	5.89	1.80	-33.08	-19.33	79.00
% of Revenue	59.27	67.62	68.04	60.46	39.03	66.65	64.31	62.89	64.50	38.55	38.72	35.10	-28.34	59.76	61.78	59.39	60.19	50.45	46.91	56.25

Interest Expense	-7	-3	0	0	0
Change (%)		-56.37	-100.00	NaN	NaN
% of Revenue	-7.56	-2.41	0.00	0.00	0.00

Net Income	32	56	64	44	16	69	70	72	108	34	33	28	-5	68	79	84	86	59	49	82
Change (%)		77.86	14.35	-32.16	-62.47	323.35	0.65	2.67	50.37	-68.58	-1.64	-14.73	-117.58	-1,461.76	16.45	5.94	2.07	-30.91	-18.05	69.34
% of Revenue	34.62	45.09	50.67	45.79	29.27	51.96	50.15	48.69	50.25	30.61	30.72	29.08	-14.37	48.65	50.48	48.55	49.33	42.69	40.33	45.75

Source: Capital IQ

SIGA Technologies, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)