Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sky Harbour Group Corporation - 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 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 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 6 | 8 | 9 | 11 | 12 | 15 | 18 | 21 |
| Change (%) | 26.30 | 21.29 | 26.21 | 19.05 | 0.44 | 0.88 | 1.75 | 13.40 | 38.48 | 51.66 | 53.45 | 27.40 | 17.12 | 21.30 | 14.82 | 19.45 | 21.60 | 16.54 | |
| % 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 |
| Cost Of Sales | 2 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 17 | 21 | 26 | 28 | 27 | 31 | 35 |
| Change (%) | 48.62 | 35.66 | -3.79 | 18.74 | 5.35 | 2.36 | 0.39 | 4.26 | -7.55 | 31.28 | 7.33 | 165.91 | 21.61 | 24.22 | 7.59 | -5.12 | 14.42 | 14.45 | |
| % of Revenue | 283.15 | 333.19 | 372.68 | 284.07 | 283.33 | 297.16 | 301.50 | 297.48 | 273.50 | 182.58 | 158.04 | 110.54 | 230.73 | 239.57 | 245.34 | 229.89 | 182.60 | 171.81 | 168.73 |
| Gross Operating Profit | -1 | -2 | -3 | -2 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -1 | -10 | -12 | -16 | -16 | -12 | -13 | -14 |
| Change (%) | 60.81 | 41.82 | -14.80 | 18.57 | 8.02 | 3.10 | -0.28 | -0.37 | -34.08 | 6.59 | -72.12 | 1,479.43 | 25.04 | 26.31 | 2.62 | -24.04 | 5.72 | 11.54 | |
| % of Revenue | -183.15 | -233.19 | -272.68 | -184.07 | -183.33 | -197.16 | -201.50 | -197.48 | -173.50 | -82.58 | -58.04 | -10.54 | -130.73 | -139.57 | -145.34 | -129.89 | -82.60 | -71.81 | -68.73 |
| SG&A | 1 | 1 | 2 | 5 | 9 | 13 | 15 | 16 | 15 | 15 | 13 | 13 | 5 | 3 | 0 | 1 | 6 | 6 | 6 |
| Change (%) | -6.58 | 117.86 | 173.10 | 87.74 | 45.82 | 18.63 | 8.79 | -10.51 | -0.72 | -7.86 | -0.33 | -64.13 | -44.04 | -98.70 | 3,080.00 | 395.51 | 7.83 | 4.14 | |
| % of Revenue | 122.13 | 90.33 | 162.26 | 351.09 | 553.68 | 803.79 | 945.22 | 1,010.57 | 797.51 | 571.74 | 347.35 | 225.63 | 63.52 | 30.35 | 0.33 | 9.01 | 37.36 | 33.13 | 29.60 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 3 | 4 | 6 | 9 | 14 | 18 | 21 | 22 | 20 | 20 | 21 | 22 | 25 | 26 | 29 | 32 | 35 | 40 | 46 |
| Change (%) | 36.44 | 54.28 | 49.44 | 55.00 | 30.82 | 13.85 | 6.59 | -6.49 | -0.89 | 3.39 | 4.42 | 12.25 | 7.48 | 9.85 | 10.55 | 9.70 | 13.61 | 13.86 | |
| % of Revenue | 412.14 | 445.24 | 566.36 | 670.59 | 873.13 | 1,137.16 | 1,283.36 | 1,344.44 | 1,108.67 | 793.46 | 540.90 | 368.10 | 324.33 | 297.62 | 269.53 | 259.50 | 238.30 | 222.64 | 217.52 |
| Operating Income | -2 | -3 | -5 | -8 | -12 | -16 | -19 | -20 | -19 | -18 | -17 | -16 | -17 | -18 | -18 | -20 | -20 | -22 | -25 |
| Change (%) | 39.69 | 63.84 | 54.42 | 61.31 | 34.75 | 15.10 | 7.00 | -8.09 | -4.79 | -3.57 | -6.70 | 6.60 | 3.18 | 4.06 | 8.02 | 3.58 | 7.83 | 11.68 | |
| % of Revenue | -312.14 | -345.24 | -466.36 | -570.59 | -773.13 | -1,037.16 | -1,183.36 | -1,244.44 | -1,008.67 | -693.46 | -440.90 | -268.10 | -224.33 | -197.62 | -169.53 | -159.50 | -138.30 | -122.64 | -117.52 |
| Interest Expense | -0 | -1 | -1 | -1 | -1 | -1 | -0 | 0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | ||
| Change (%) | 98.94 | 39.95 | 22.57 | -14.09 | -39.57 | -54.49 | -100.00 | 285.37 | 71.20 | 35.86 | 14.29 | -6.79 | -8.68 | -7.83 | -8.19 | ||||
| % of Revenue | -57.72 | -90.91 | -104.90 | -101.87 | -73.51 | -44.23 | -19.95 | 0.00 | -2.12 | -5.31 | -7.14 | -8.28 | -7.81 | -6.34 | -4.84 | -3.67 | -2.89 | ||
| Net Income | -3 | -4 | -6 | -9 | -14 | -27 | -12 | -9 | -3 | 6 | -6 | -5 | -16 | -29 | -24 | -42 | -45 | -33 | -21 |
| Change (%) | 58.79 | 55.20 | 46.63 | 48.52 | 100.79 | -56.51 | -24.61 | -64.46 | -300.47 | -186.20 | -7.69 | 218.51 | 78.78 | -17.23 | 76.71 | 6.92 | -27.78 | -35.79 | |
| % of Revenue | -369.86 | -465.01 | -595.06 | -691.32 | -862.48 | -1,724.10 | -743.21 | -550.65 | -172.57 | 249.82 | -141.99 | -85.42 | -213.56 | -325.98 | -222.44 | -342.34 | -306.42 | -181.99 | -100.27 |
Source: Capital IQ
