Laporan Laba Rugi (TTM)
Laporan Laba Rugi SoundHound AI, 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 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 | 13 | 20 | 21 | 22 | 20 | 27 | 31 | 34 | 36 | 38 | 46 | 51 | 55 | 67 | 85 | 102 | 131 |
| Change (%) | 55.62 | 4.64 | 2.60 | -9.78 | 36.48 | 16.24 | 7.76 | 7.75 | 5.76 | 20.00 | 10.65 | 9.28 | 21.32 | 25.85 | 20.70 | 28.58 | |
| % 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 |
| Cost Of Sales | 6 | 7 | 7 | 7 | 8 | 9 | 10 | 10 | 9 | 10 | 11 | 14 | 17 | 26 | 43 | 57 | 78 |
| Change (%) | 11.77 | 0.49 | 2.73 | 12.71 | 12.14 | 12.26 | 2.11 | -6.71 | 11.01 | 11.39 | 23.82 | 22.50 | 54.29 | 63.67 | 31.96 | 36.82 | |
| % of Revenue | 45.04 | 32.35 | 31.07 | 31.11 | 38.86 | 31.93 | 30.84 | 29.22 | 25.30 | 26.55 | 24.65 | 27.58 | 30.92 | 39.32 | 51.14 | 55.91 | 59.48 |
| Gross Operating Profit | 7 | 14 | 15 | 15 | 12 | 18 | 22 | 24 | 27 | 28 | 35 | 37 | 38 | 41 | 41 | 45 | 53 |
| Change (%) | 91.56 | 6.63 | 2.54 | -19.94 | 51.95 | 18.11 | 10.28 | 13.72 | 3.98 | 23.12 | 6.35 | 4.25 | 6.56 | 1.34 | 8.92 | 18.15 | |
| % of Revenue | 54.96 | 67.65 | 68.93 | 68.89 | 61.14 | 68.07 | 69.16 | 70.78 | 74.70 | 73.45 | 75.35 | 72.42 | 69.08 | 60.68 | 48.86 | 44.09 | 40.52 |
| SG&A | 19 | 19 | 21 | 23 | 32 | 43 | 51 | 56 | 54 | 49 | 47 | 51 | 54 | 68 | 75 | 90 | 109 |
| Change (%) | 0.68 | 9.22 | 10.90 | 37.38 | 35.18 | 18.84 | 10.98 | -3.96 | -9.09 | -4.19 | 7.30 | 6.10 | 26.05 | 11.51 | 18.68 | 21.40 | |
| % of Revenue | 145.03 | 93.83 | 97.94 | 105.86 | 161.19 | 159.65 | 163.22 | 168.10 | 149.84 | 128.81 | 102.84 | 99.73 | 96.83 | 100.60 | 89.14 | 87.65 | 82.75 |
| R&D | 54 | 56 | 59 | 61 | 66 | 71 | 76 | 74 | 67 | 60 | 51 | 52 | 56 | 63 | 71 | 80 | 90 |
| Change (%) | 3.89 | 4.94 | 3.73 | 7.88 | 7.56 | 7.24 | -3.23 | -9.64 | -9.80 | -14.63 | 1.35 | 7.68 | 12.00 | 12.22 | 14.00 | 12.52 | |
| % of Revenue | 416.99 | 278.39 | 279.18 | 282.26 | 337.52 | 266.00 | 245.40 | 220.37 | 184.81 | 157.62 | 112.13 | 102.70 | 101.20 | 93.43 | 83.31 | 78.68 | 68.85 |
| OpEx | 79 | 82 | 87 | 91 | 105 | 123 | 137 | 140 | 130 | 120 | 110 | 117 | 128 | 161 | 196 | 237 | 290 |
| Change (%) | 3.71 | 5.58 | 5.37 | 15.69 | 16.17 | 11.64 | 2.43 | -7.15 | -8.04 | -8.12 | 6.76 | 9.26 | 25.28 | 22.31 | 20.70 | 22.41 | |
| % of Revenue | 607.06 | 404.57 | 408.19 | 419.22 | 537.57 | 457.59 | 439.46 | 417.69 | 359.95 | 312.98 | 239.63 | 231.21 | 231.15 | 238.70 | 231.99 | 231.98 | 220.84 |
| Operating Income | -66 | -62 | -65 | -69 | -86 | -96 | -106 | -107 | -94 | -81 | -64 | -67 | -73 | -93 | -112 | -135 | -159 |
| Change (%) | -6.53 | 5.88 | 6.27 | 23.67 | 11.53 | 10.35 | 0.85 | -11.84 | -13.35 | -21.33 | 3.98 | 9.24 | 28.31 | 19.75 | 20.70 | 17.73 | |
| % of Revenue | -507.06 | -304.57 | -308.19 | -319.22 | -437.57 | -357.59 | -339.46 | -317.69 | -259.95 | -212.98 | -139.63 | -131.21 | -131.15 | -138.70 | -131.99 | -131.98 | -120.84 |
| Interest Expense | -2 | -6 | -8 | -11 | -10 | -8 | -7 | -5 | -8 | -12 | -17 | -21 | -21 | -17 | -12 | -7 | -3 |
| Change (%) | 178.93 | 31.81 | 26.72 | -6.83 | -15.40 | -17.27 | -27.29 | 63.11 | 52.31 | 34.39 | 27.30 | -3.05 | -16.93 | -29.07 | -44.62 | -58.12 | |
| % of Revenue | -17.43 | -31.24 | -39.35 | -48.61 | -50.20 | -31.11 | -22.14 | -14.94 | -22.62 | -32.57 | -36.48 | -41.96 | -37.23 | -25.49 | -14.37 | -6.59 | -2.15 |
| Net Income | -74 | -74 | -80 | -85 | -101 | -108 | -117 | -119 | -112 | -102 | -89 | -95 | -109 | -110 | -351 | -188 | -225 |
| Change (%) | -0.52 | 7.46 | 7.35 | 18.76 | 6.19 | 8.39 | 1.99 | -6.18 | -8.83 | -12.65 | 6.27 | 14.83 | 1.43 | 218.55 | -46.46 | 19.92 | |
| % of Revenue | -571.61 | -365.40 | -375.24 | -392.60 | -516.79 | -402.10 | -374.93 | -354.86 | -308.97 | -266.34 | -193.88 | -186.20 | -195.65 | -163.58 | -414.06 | -183.65 | -171.28 |
Source: Capital IQ
