Laporan Laba Rugi (TTM)
Laporan Laba Rugi Surrozen, 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.
|
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 12 | 12 | 12 | 12 | 10 | 11 | 12 | 13 |
| Change (%) | 0.00 | 0.00 | 0.00 | -20.00 | 6.55 | 9.23 | 8.45 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 37 | 28 | 25 | 31 | 22 | 21 | 16 | 21 |
| Change (%) | -24.39 | -9.45 | 20.64 | -28.44 | -3.41 | -23.57 | 30.57 | |
| % of Revenue | 296.10 | 223.88 | 202.73 | 244.58 | 218.77 | 198.33 | 138.78 | 167.09 |
| Gross Operating Profit | -25 | -15 | -6 | -10 | -12 | -10 | -5 | -8 |
| Change (%) | -36.83 | -59.78 | 65.85 | 14.99 | -11.79 | -56.92 | 87.64 | |
| % of Revenue | -196.10 | -123.88 | -49.82 | -82.63 | -118.77 | -98.33 | -38.78 | -67.09 |
| SG&A | 20 | 20 | 19 | 17 | 15 | 15 | 15 | 15 |
| Change (%) | 0.89 | -5.76 | -7.47 | -15.41 | 2.09 | 0.62 | 1.61 | |
| % of Revenue | 158.61 | 160.02 | 150.80 | 139.53 | 147.54 | 141.36 | 130.22 | 122.01 |
| R&D | 8 | 14 | 8 | 6 | 2 | |||
| Change (%) | 85.41 | -46.06 | -67.24 | |||||
| % of Revenue | 61.94 | 114.85 | 61.94 | 54.06 | 16.33 | |||
| OpEx | 57 | 56 | 52 | 48 | 37 | 36 | 38 | 39 |
| Change (%) | -1.95 | -6.81 | -7.55 | -23.71 | -1.19 | 3.88 | 2.53 | |
| % of Revenue | 454.71 | 445.85 | 415.47 | 384.10 | 366.31 | 339.69 | 323.06 | 305.44 |
| Operating Income | -44 | -43 | -39 | -36 | -27 | -26 | -26 | -26 |
| Change (%) | -2.50 | -8.78 | -9.94 | -25.01 | -4.10 | 1.65 | -0.12 | |
| % of Revenue | -354.71 | -345.85 | -315.47 | -284.10 | -266.31 | -239.69 | -223.06 | -205.44 |
| Interest Expense | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| Net Income | -36 | -42 | -38 | -35 | -44 | -64 | -82 | -17 |
| Change (%) | 17.64 | -10.71 | -7.70 | 27.31 | 43.04 | 28.54 | -79.56 | |
| % of Revenue | -288.03 | -338.83 | -302.53 | -279.23 | -444.38 | -596.56 | -702.05 | -132.30 |
Source: Capital IQ
