Laporan Laba Rugi (TTM)
Laporan Laba Rugi Solid Power, 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.
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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 | 2 | 2 | 2 | 2 | 3 | 4 | 6 | 9 | 12 | 13 | 16 | 19 | 17 | 20 | 20 | 18 | 20 | 20 | 23 |
| Change (%) | -1.49 | 6.15 | 2.55 | 20.27 | 63.27 | 45.64 | 33.88 | 36.54 | 13.54 | 17.36 | 22.61 | -9.61 | 12.41 | 0.86 | -8.68 | 11.72 | 0.31 | 12.20 | |
| % 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 | 2 | 2 | 2 | 3 | 5 | 7 | 10 | 10 | 14 | 18 | 21 | 28 | 26 | 24 | 24 | 20 | 19 | 22 |
| Change (%) | 5.57 | 11.05 | 12.36 | 39.68 | 49.33 | 53.30 | 40.30 | -2.82 | 44.25 | 28.26 | 20.51 | 29.68 | -7.15 | -5.67 | -0.86 | -15.75 | -7.86 | 16.19 | |
| % of Revenue | 79.41 | 85.11 | 89.04 | 97.56 | 113.31 | 103.64 | 109.09 | 114.32 | 81.36 | 103.37 | 112.97 | 111.03 | 159.28 | 131.56 | 123.03 | 133.57 | 100.72 | 92.52 | 95.80 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | -0 | -0 | -1 | -1 | 2 | -0 | -2 | -2 | -10 | -6 | -5 | -6 | -0 | 2 | 1 |
| Change (%) | -28.74 | -21.90 | -77.18 | -756.36 | -55.40 | 263.98 | 110.92 | -277.75 | -120.53 | 351.66 | 4.27 | 385.92 | -40.16 | -26.38 | 33.08 | -97.60 | -1,142.76 | -37.04 | |
| % of Revenue | 20.59 | 14.89 | 10.96 | 2.44 | -13.31 | -3.64 | -9.09 | -14.32 | 18.64 | -3.37 | -12.97 | -11.03 | -59.28 | -31.56 | -23.03 | -33.57 | -0.72 | 7.48 | 4.20 |
| SG&A | 2 | 3 | 6 | 10 | 9 | 13 | 16 | 17 | 23 | 25 | 25 | 26 | 26 | 27 | 29 | 31 | 32 | 32 | 30 |
| Change (%) | 33.74 | 79.36 | 63.27 | -4.64 | 40.34 | 23.43 | 7.35 | 34.53 | 10.43 | -0.71 | 5.17 | -2.50 | 5.41 | 8.81 | 5.14 | 3.36 | -0.77 | -4.56 | |
| % of Revenue | 115.64 | 157.01 | 265.30 | 422.39 | 334.92 | 287.87 | 243.98 | 195.63 | 192.76 | 187.49 | 158.61 | 136.05 | 146.75 | 137.62 | 148.47 | 170.94 | 158.14 | 156.44 | 133.07 |
| R&D | 10 | 10 | 11 | 13 | 17 | 21 | 26 | 31 | 39 | 44 | 50 | 54 | 55 | 62 | 66 | 69 | 73 | 73 | 73 |
| Change (%) | 5.88 | 6.14 | 18.70 | 33.64 | 20.79 | 25.35 | 20.51 | 23.68 | 12.92 | 13.92 | 9.11 | 1.07 | 13.20 | 6.48 | 4.67 | 6.17 | 0.20 | -0.25 | |
| % of Revenue | 456.21 | 490.32 | 490.27 | 567.49 | 630.60 | 466.51 | 401.52 | 361.41 | 327.36 | 325.58 | 316.04 | 281.25 | 314.47 | 316.66 | 334.31 | 383.20 | 364.17 | 363.78 | 323.40 |
| OpEx | 14 | 15 | 19 | 25 | 29 | 38 | 49 | 58 | 71 | 83 | 92 | 102 | 108 | 115 | 120 | 124 | 125 | 124 | 125 |
| Change (%) | 10.79 | 22.40 | 32.03 | 19.31 | 29.86 | 28.08 | 19.12 | 22.33 | 16.36 | 11.88 | 10.24 | 6.16 | 6.13 | 4.30 | 3.66 | 1.21 | -1.35 | 1.13 | |
| % of Revenue | 651.26 | 732.43 | 844.61 | 1,087.45 | 1,078.83 | 858.02 | 754.58 | 671.36 | 601.48 | 616.44 | 587.62 | 528.33 | 620.51 | 585.84 | 605.81 | 687.71 | 623.03 | 612.73 | 552.26 |
| Operating Income | -12 | -13 | -16 | -22 | -27 | -34 | -42 | -49 | -59 | -69 | -77 | -82 | -91 | -95 | -100 | -106 | -105 | -104 | -103 |
| Change (%) | 13.02 | 24.97 | 35.99 | 19.22 | 26.44 | 25.77 | 16.86 | 19.84 | 16.93 | 10.81 | 7.70 | 9.84 | 4.92 | 5.01 | 6.10 | -0.57 | -1.66 | -1.03 | |
| % of Revenue | -551.26 | -632.43 | -744.61 | -987.45 | -978.83 | -758.02 | -654.58 | -571.36 | -501.48 | -516.44 | -487.62 | -428.33 | -520.51 | -485.84 | -505.81 | -587.71 | -523.03 | -512.73 | -452.26 |
| Interest Expense | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | 36.62 | 6.65 | -10.84 | -15.99 | -55.08 | -64.97 | -32.26 | -0.00 | 19.05 | 16.00 | 1.72 | 42.37 | 34.52 | 31.86 | -44.97 | -43.90 | -73.91 | ||
| % of Revenue | -17.17 | -23.81 | -23.92 | -20.80 | -14.53 | -4.00 | -0.96 | -0.49 | -0.36 | -0.37 | -0.37 | -0.31 | -0.48 | -0.58 | -0.75 | -0.45 | -0.23 | -0.06 | |
| Net Income | -14 | -18 | -24 | -30 | 18 | 15 | 38 | 34 | -10 | -18 | -44 | -47 | -66 | -68 | -78 | -85 | -97 | -90 | -94 |
| Change (%) | 27.42 | 33.17 | 22.33 | -160.63 | -17.70 | 154.06 | -10.43 | -128.20 | 92.24 | 140.85 | 6.20 | 39.51 | 3.13 | 14.89 | 9.37 | 13.63 | -6.27 | 3.39 | |
| % of Revenue | -683.55 | -884.15 | -1,109.23 | -1,323.24 | 667.11 | 336.25 | 586.56 | 392.40 | -81.05 | -137.24 | -281.63 | -243.94 | -376.50 | -345.40 | -393.44 | -471.22 | -479.27 | -447.80 | -412.61 |
Source: Capital IQ
