Laporan Laba Rugi (TTM)
Laporan Laba Rugi TurnOnGreen, 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 09-22 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | -0 | 4 | 5 | 6 | 9 | 6 | 6 | 5 | 4 | 3 | 5 | 5 | 5 | 5 | 5 | 6 |
| Change (%) | -51.72 | -107.14 | -430,800,000.00 | 24.09 | 21.12 | 33.84 | -28.63 | -10.72 | -4.58 | -27.84 | -17.39 | 44.86 | 11.25 | 2.45 | -5.28 | 7.47 | 8.64 | |
| % 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 | 3 | 4 | 4 | 6 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||
| Change (%) | 38.50 | 18.19 | 30.91 | -30.23 | -11.36 | -4.25 | -16.78 | 7.41 | 15.24 | -3.10 | -15.62 | -1.27 | 6.99 | 11.49 | ||||
| % of Revenue | 61.37 | 68.50 | 66.84 | 65.38 | 63.91 | 63.46 | 63.67 | 73.44 | 95.48 | 75.96 | 66.16 | 54.49 | 56.80 | 56.54 | 58.03 | |||
| Gross Operating Profit | 0 | 0 | -0 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 0 | 1 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -51.72 | -107.14 | -166,400,000.00 | 1.20 | 27.49 | 39.73 | -25.60 | -9.59 | -5.15 | -47.23 | -85.94 | 670.42 | 56.58 | 37.77 | -10.08 | 8.11 | 4.93 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 38.63 | 31.50 | 33.16 | 34.62 | 36.09 | 36.54 | 36.33 | 26.56 | 4.52 | 24.04 | 33.84 | 45.51 | 43.20 | 43.46 | 41.97 |
| SG&A | 0 | 0 | 0 | 2 | 3 | 4 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 171.37 | 39.51 | 4,518.95 | 45.97 | 38.81 | 54.02 | -11.04 | -3.21 | 1.07 | -11.70 | -4.11 | 17.02 | -6.10 | -11.49 | 6.40 | -1.71 | -1.93 | |
| % of Revenue | 40,624.14 | 228,357.14 | -4,460,000.00 | 47.82 | 56.25 | 64.46 | 74.19 | 92.47 | 100.25 | 106.19 | 129.95 | 150.83 | 121.85 | 102.84 | 88.85 | 99.82 | 91.29 | 82.41 |
| R&D | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -0 | 0 | ||||||
| Change (%) | 36.96 | 40.87 | 71.83 | -24.34 | -24.49 | -12.48 | -69.18 | 13.83 | -155.61 | 73.95 | -304.83 | |||||||
| % of Revenue | 8.54 | 9.43 | 10.97 | 14.08 | 14.92 | 12.62 | 11.58 | 4.94 | 6.81 | -2.62 | -4.09 | 8.18 | ||||||
| OpEx | 0 | 0 | 0 | 5 | 7 | 9 | 13 | 11 | 10 | 10 | 8 | 8 | 9 | 8 | 8 | 8 | 8 | 8 |
| Change (%) | 176.25 | 38.81 | 11,127.57 | 41.42 | 28.42 | 44.54 | -20.42 | -8.10 | -1.82 | -17.15 | 0.38 | 11.70 | -6.00 | -5.87 | -2.10 | 1.44 | 3.20 | |
| % of Revenue | 40,624.14 | 232,464.29 | -4,517,500.00 | 117.74 | 134.18 | 142.26 | 153.64 | 171.31 | 176.33 | 181.44 | 208.33 | 253.12 | 195.19 | 164.92 | 151.52 | 156.62 | 147.83 | 140.44 |
| Operating Income | -0 | -0 | -0 | -1 | -2 | -3 | -5 | -4 | -4 | -4 | -4 | -5 | -4 | -3 | -3 | -3 | -3 | -2 |
| Change (%) | 176.81 | 38.87 | 1,591.28 | 139.12 | 49.78 | 69.87 | -5.12 | -4.43 | 1.80 | -4.02 | 16.78 | -9.95 | -24.13 | -18.69 | 4.08 | -9.21 | -8.16 | |
| % of Revenue | -40,524.14 | -232,364.29 | 4,517,600.00 | -17.74 | -34.18 | -42.26 | -53.64 | -71.31 | -76.33 | -81.44 | -108.33 | -153.12 | -95.19 | -64.92 | -51.52 | -56.62 | -47.83 | -40.44 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | ||
| Change (%) | -15.47 | -16.77 | -96.31 | 66.67 | 40.00 | 1,344.06 | 21.76 | 84.43 | 0.44 | 32.89 | 39.93 | 14.62 | 11.73 | |||||
| % of Revenue | -153,617.24 | -268,978.57 | 3,134,100.00 | -0.03 | -0.00 | -0.05 | -0.09 | -0.13 | -2.66 | -3.92 | -4.99 | -4.50 | -5.84 | -8.63 | -9.21 | -9.47 | ||
| Net Income | -0 | -0 | -0 | -1 | -2 | -3 | -5 | -4 | -4 | -4 | -4 | -5 | -5 | -4 | -3 | -4 | -4 | -4 |
| Change (%) | 94.85 | 12.57 | 653.85 | 138.76 | 47.72 | 70.09 | -4.02 | -4.23 | 1.85 | -1.82 | 16.90 | -7.60 | -22.90 | -15.34 | 33.55 | -4.88 | -3.89 | |
| % of Revenue | -159,579.31 | -644,078.57 | 10,150,700.00 | -17.76 | -34.18 | -41.68 | -52.97 | -71.24 | -76.42 | -81.57 | -110.99 | -157.04 | -100.18 | -69.42 | -57.37 | -80.88 | -71.59 | -63.33 |
Source: Capital IQ
