Laporan Laba Rugi (TTM)
Laporan Laba Rugi Tempo Automation 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 | 18 | 16 | 17 | 17 | 17 | 16 | 13 | 12 | 11 |
| Change (%) | -6.39 | -6.26 | 2.76 | 2.83 | -0.07 | -6.64 | -18.79 | -8.39 | -9.33 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 14 | 13 | 13 | 14 | 15 | 16 | 15 | 12 | 11 | 10 |
| Change (%) | -5.40 | -4.22 | 9.25 | 4.46 | 6.70 | -3.18 | -20.16 | -10.70 | -8.87 | |
| % of Revenue | 75.29 | 76.09 | 77.75 | 82.66 | 83.97 | 89.65 | 92.97 | 91.41 | 89.10 | 89.56 |
| Gross Operating Profit | 5 | 4 | 4 | 3 | 3 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | -9.41 | -12.78 | -19.89 | -4.95 | -35.50 | -36.60 | -0.70 | 16.19 | -13.10 | |
| % of Revenue | 24.71 | 23.91 | 22.25 | 17.34 | 16.03 | 10.35 | 7.03 | 8.59 | 10.90 | 10.44 |
| SG&A | 17 | 16 | 19 | 22 | 26 | 30 | 29 | 25 | 29 | 28 |
| Change (%) | -4.72 | 17.68 | 20.84 | 16.68 | 13.72 | -3.62 | -12.78 | 16.86 | -2.26 | |
| % of Revenue | 88.15 | 89.72 | 112.65 | 132.46 | 150.30 | 171.04 | 176.58 | 189.66 | 241.95 | 260.81 |
| R&D | 7 | 7 | 7 | 8 | 10 | 11 | 12 | 12 | 11 | 9 |
| Change (%) | 2.50 | 2.91 | 14.91 | 22.14 | 13.69 | 9.64 | -5.36 | -7.53 | -12.89 | |
| % of Revenue | 35.73 | 39.13 | 42.95 | 48.03 | 57.05 | 64.90 | 76.22 | 88.82 | 89.66 | 86.13 |
| OpEx | 37 | 36 | 38 | 44 | 51 | 56 | 56 | 49 | 51 | 48 |
| Change (%) | -3.68 | 6.73 | 15.88 | 13.84 | 11.69 | -0.86 | -13.13 | 4.19 | -5.93 | |
| % of Revenue | 199.17 | 204.94 | 233.36 | 263.15 | 291.31 | 325.59 | 345.77 | 369.89 | 420.71 | 436.49 |
| Operating Income | -19 | -18 | -22 | -28 | -33 | -39 | -40 | -35 | -39 | -37 |
| Change (%) | -0.95 | 19.12 | 25.72 | 20.59 | 17.84 | 1.71 | -10.82 | 8.85 | -4.87 | |
| % of Revenue | -99.17 | -104.94 | -133.36 | -163.15 | -191.31 | -225.59 | -245.77 | -269.89 | -320.71 | -336.49 |
| Interest Expense | -1 | -1 | -1 | -2 | -4 | -5 | -7 | -9 | -8 | -6 |
| Change (%) | 46.75 | 50.57 | 68.03 | 57.59 | 45.63 | 37.57 | 15.36 | -4.98 | -23.47 | |
| % of Revenue | -3.36 | -5.27 | -8.47 | -13.85 | -21.23 | -30.94 | -45.59 | -64.77 | -67.18 | -56.70 |
| Net Income | -19 | -19 | -23 | -30 | -48 | -55 | -54 | -120 | -145 | -140 |
| Change (%) | 1.38 | 21.03 | 26.79 | 61.55 | 15.38 | -2.57 | 122.59 | 20.57 | -3.53 | |
| % of Revenue | -102.03 | -110.50 | -142.68 | -176.04 | -276.56 | -319.30 | -333.23 | -913.43 | -1,202.18 | -1,279.06 |
Source: Capital IQ
