Laporan Laba Rugi (TTM)
Laporan Laba Rugi Volato 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.
|
2021 12-31 |
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 | 97 | 89 | 62 | 52 | 36 | 20 | 24 | 60 | 46 | 72 | 96 |
| Change (%) | 9,059.07 | -7.95 | -30.04 | -16.74 | -31.39 | -43.90 | 17.87 | 155.66 | -23.03 | 54.95 | 34.40 | |
| % 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 |
| Cost Of Sales | 1 | 94 | 89 | 61 | 49 | 31 | 13 | 20 | 50 | 39 | 60 | 81 |
| Change (%) | 10,949.02 | -5.12 | -31.58 | -19.72 | -37.36 | -56.24 | 45.29 | 155.53 | -22.42 | 53.97 | 35.25 | |
| % of Revenue | 80.82 | 97.49 | 100.50 | 98.29 | 94.77 | 86.52 | 67.49 | 83.18 | 83.14 | 83.81 | 83.27 | 83.80 |
| Gross Operating Profit | 0 | 2 | -0 | 1 | 3 | 5 | 6 | 4 | 10 | 7 | 12 | 16 |
| Change (%) | 1,097.66 | -118.29 | -339.75 | 155.16 | 76.63 | 35.34 | -39.03 | 156.27 | -26.06 | 60.03 | 30.18 | |
| % of Revenue | 19.18 | 2.51 | -0.50 | 1.71 | 5.23 | 13.48 | 32.51 | 16.82 | 16.86 | 16.19 | 16.73 | 16.20 |
| SG&A | 2 | 12 | 16 | 11 | 10 | 9 | 7 | 14 | 16 | 17 | 15 | 14 |
| Change (%) | 389.67 | 35.80 | -29.45 | -10.82 | -6.91 | -20.41 | 86.84 | 18.18 | 3.89 | -14.00 | -6.23 | |
| % of Revenue | 224.58 | 12.01 | 17.71 | 17.86 | 19.13 | 25.96 | 36.83 | 58.38 | 26.99 | 36.43 | 20.22 | 14.11 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 3 | 106 | 105 | 72 | 59 | 40 | 21 | 33 | 66 | 56 | 74 | 94 |
| Change (%) | 3,157.45 | -0.67 | -31.32 | -18.42 | -32.10 | -47.97 | 59.96 | 98.89 | -15.97 | 33.38 | 27.15 | |
| % of Revenue | 307.88 | 109.50 | 118.16 | 116.01 | 113.67 | 112.48 | 104.32 | 141.56 | 110.13 | 120.23 | 103.49 | 97.91 |
| Operating Income | -2 | -9 | -16 | -10 | -7 | -4 | -1 | -10 | -6 | -9 | -3 | 2 |
| Change (%) | 318.47 | 76.00 | -38.33 | -28.93 | -37.32 | -80.59 | 1,034.22 | -37.69 | 53.73 | -73.25 | -180.56 | |
| % of Revenue | -207.88 | -9.50 | -18.16 | -16.01 | -13.67 | -12.48 | -4.32 | -41.56 | -10.13 | -20.23 | -3.49 | 2.09 |
| Interest Expense | -0 | -1 | -2 | -2 | -3 | -3 | -4 | -4 | -7 | -7 | -9 | -9 |
| Change (%) | 1,395.40 | 88.99 | 36.95 | 26.71 | 18.24 | 7.27 | 13.94 | 59.19 | 14.69 | 16.84 | -0.01 | |
| % of Revenue | -5.48 | -0.90 | -1.84 | -3.60 | -5.48 | -9.44 | -18.05 | -17.45 | -10.86 | -16.19 | -12.21 | -9.08 |
| Net Income | -1 | -9 | -16 | -25 | -32 | -53 | -63 | -70 | -62 | -41 | -23 | -2 |
| Change (%) | 535.77 | 72.64 | 56.59 | 27.54 | 63.55 | 18.69 | 11.25 | -10.59 | -34.82 | -43.90 | -90.00 | |
| % of Revenue | -139.54 | -9.69 | -18.17 | -40.67 | -62.29 | -148.49 | -314.18 | -296.53 | -103.70 | -87.81 | -31.79 | -2.37 |
Source: Capital IQ
