Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sonder Holdings 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.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 116 | 105 | 134 | 175 | 234 | 282 | 356 | 413 | 465 | 504 | 540 | 576 | 602 | 616 | 623 | 624 | 621 | 607 |
| Change (%) | -8.92 | 26.98 | 30.63 | 33.98 | 20.37 | 26.27 | 16.04 | 12.59 | 8.40 | 7.16 | 6.73 | 4.44 | 2.32 | 1.17 | 0.20 | -0.51 | -2.35 | |
| % 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 |
| Cost Of Sales | 252 | 235 | 262 | 298 | 345 | 402 | 456 | 500 | 532 | 555 | 567 | 588 | 606 | 611 | 607 | 591 | 562 | 546 |
| Change (%) | -6.89 | 11.76 | 13.44 | 16.08 | 16.30 | 13.58 | 9.53 | 6.38 | 4.36 | 2.18 | 3.75 | 3.00 | 0.83 | -0.69 | -2.55 | -5.00 | -2.75 | |
| % of Revenue | 217.90 | 222.78 | 196.07 | 170.27 | 147.52 | 142.52 | 128.20 | 121.01 | 114.34 | 110.07 | 104.96 | 102.03 | 100.62 | 99.15 | 97.33 | 94.66 | 90.39 | 90.02 |
| Gross Operating Profit | -136 | -129 | -129 | -123 | -111 | -120 | -100 | -87 | -67 | -51 | -27 | -12 | -4 | 5 | 17 | 33 | 60 | 61 |
| Change (%) | -5.16 | -0.64 | -4.45 | -9.40 | 7.73 | -16.27 | -13.55 | -23.18 | -23.82 | -47.21 | -56.29 | -68.04 | -239.15 | 219.44 | 100.23 | 79.07 | 1.41 | |
| % of Revenue | -117.90 | -122.78 | -96.07 | -70.27 | -47.52 | -42.52 | -28.20 | -21.01 | -14.34 | -10.07 | -4.96 | -2.03 | -0.62 | 0.85 | 2.67 | 5.34 | 9.61 | 9.98 |
| SG&A | 90 | 99 | 110 | 118 | 129 | 141 | 156 | 174 | 185 | 186 | 191 | 196 | 191 | 186 | 189 | 189 | 208 | 206 |
| Change (%) | 10.03 | 11.55 | 6.65 | 9.77 | 9.48 | 10.03 | 11.55 | 6.33 | 0.92 | 2.39 | 2.70 | -2.66 | -2.41 | 1.45 | 0.25 | 9.73 | -0.67 | |
| % of Revenue | 77.70 | 93.87 | 82.46 | 67.32 | 55.16 | 50.17 | 43.72 | 42.03 | 39.69 | 36.95 | 35.31 | 33.98 | 31.67 | 30.20 | 30.28 | 30.30 | 33.42 | 34.00 |
| R&D | 18 | 15 | 15 | 17 | 19 | 23 | 27 | 29 | 29 | 27 | 25 | 23 | 22 | 21 | 19 | 19 | 17 | 16 |
| Change (%) | -12.31 | 0.44 | 10.29 | 11.98 | 22.56 | 17.19 | 5.45 | -1.04 | -4.34 | -9.23 | -6.41 | -3.81 | -7.65 | -5.66 | -4.71 | -11.01 | -4.44 | |
| % of Revenue | 15.17 | 14.61 | 11.56 | 9.76 | 8.15 | 8.30 | 7.70 | 7.00 | 6.15 | 5.43 | 4.60 | 4.03 | 3.71 | 3.35 | 3.13 | 2.97 | 2.66 | 2.60 |
| OpEx | 360 | 349 | 388 | 432 | 494 | 567 | 639 | 702 | 745 | 768 | 782 | 807 | 819 | 818 | 815 | 799 | 786 | 768 |
| Change (%) | -2.92 | 11.20 | 11.39 | 14.20 | 14.76 | 12.84 | 9.85 | 6.06 | 3.17 | 1.83 | 3.18 | 1.43 | -0.16 | -0.33 | -1.95 | -1.65 | -2.24 | |
| % of Revenue | 310.78 | 331.26 | 290.09 | 247.35 | 210.83 | 201.00 | 179.62 | 170.04 | 160.18 | 152.46 | 144.87 | 140.04 | 136.00 | 132.71 | 130.74 | 127.94 | 126.47 | 126.62 |
| Operating Income | -244 | -244 | -254 | -258 | -260 | -285 | -283 | -289 | -280 | -264 | -242 | -231 | -217 | -201 | -192 | -174 | -164 | -162 |
| Change (%) | -0.07 | 4.38 | 1.26 | 0.78 | 9.69 | -0.45 | 2.07 | -3.26 | -5.51 | -8.34 | -4.76 | -6.10 | -7.05 | -4.92 | -8.94 | -5.72 | -1.80 | |
| % of Revenue | -210.78 | -231.26 | -190.09 | -147.35 | -110.83 | -101.00 | -79.62 | -70.04 | -60.18 | -52.46 | -44.87 | -40.04 | -36.00 | -32.71 | -30.74 | -27.94 | -26.47 | -26.62 |
| Interest Expense | -6 | -9 | -20 | -31 | -44 | -48 | -40 | -31 | -22 | -19 | -21 | -23 | -25 | -27 | -29 | -32 | -34 | -36 |
| Change (%) | 36.24 | 124.43 | 59.37 | 41.33 | 9.92 | -16.80 | -22.73 | -30.98 | -11.60 | 9.33 | 11.12 | 10.02 | 6.36 | 6.89 | 9.81 | 7.86 | 6.21 | |
| % of Revenue | -5.53 | -8.28 | -14.63 | -17.85 | -18.83 | -17.20 | -11.33 | -7.54 | -4.62 | -3.77 | -3.85 | -4.01 | -4.22 | -4.39 | -4.63 | -5.08 | -5.51 | -5.99 |
| Net Income | -250 | -267 | -280 | -289 | -294 | -205 | -177 | -186 | -245 | -338 | -336 | -320 | -296 | -264 | -187 | -309 | -224 | -230 |
| Change (%) | 6.71 | 4.92 | 3.24 | 1.60 | -30.30 | -13.80 | 5.16 | 31.95 | 37.88 | -0.44 | -4.77 | -7.70 | -10.61 | -29.11 | 64.99 | -27.51 | 2.68 | |
| % of Revenue | -216.39 | -253.54 | -209.49 | -165.56 | -125.54 | -72.69 | -49.62 | -44.97 | -52.70 | -67.03 | -62.28 | -55.57 | -49.11 | -42.90 | -30.06 | -49.50 | -36.07 | -37.93 |
Source: Capital IQ
