Laporan Laba Rugi (TTM)
Laporan Laba Rugi Triterras, 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 48 | 55 | 55 | 55 | 56 | 57 | 58 | 60 |
| Change (%) | 16.77 | -0.73 | -0.74 | 1.85 | 1.81 | 3.11 | 3.02 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4 | 4 | 4 | 3 | 12 | 21 | 32 | 42 |
| Change (%) | 23.64 | -14.22 | -16.57 | 289.50 | 74.33 | 49.01 | 32.89 | |
| % of Revenue | 7.42 | 7.85 | 6.79 | 5.70 | 21.82 | 37.35 | 53.98 | 69.64 |
| Gross Operating Profit | 44 | 51 | 51 | 52 | 44 | 36 | 27 | 18 |
| Change (%) | 16.22 | 0.42 | 0.41 | -15.55 | -18.42 | -24.26 | -32.03 | |
| % of Revenue | 92.58 | 92.15 | 93.21 | 94.30 | 78.18 | 62.65 | 46.02 | 30.36 |
| SG&A | 14 | 24 | 31 | 39 | 40 | 41 | 44 | 47 |
| Change (%) | 65.20 | 31.24 | 23.80 | 3.22 | 3.12 | 7.44 | 6.93 | |
| % of Revenue | 30.26 | 42.81 | 56.61 | 70.60 | 71.55 | 72.46 | 75.51 | 78.37 |
| R&D | -0 | |||||||
| Change (%) | ||||||||
| % of Revenue | -0.01 | |||||||
| OpEx | 18 | 28 | 35 | 42 | 52 | 62 | 76 | 89 |
| Change (%) | 57.06 | 24.19 | 19.48 | 24.62 | 19.75 | 21.58 | 17.75 | |
| % of Revenue | 37.67 | 50.67 | 63.39 | 76.31 | 93.37 | 109.82 | 129.49 | 148.01 |
| Operating Income | 30 | 27 | 20 | 13 | 4 | -6 | -17 | -29 |
| Change (%) | -7.58 | -26.34 | -35.75 | -71.48 | -250.67 | 209.71 | 67.71 | |
| % of Revenue | 62.33 | 49.33 | 36.61 | 23.69 | 6.63 | -9.82 | -29.49 | -48.01 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 |
| Change (%) | 5.89 | -7.70 | -8.34 | 276.97 | 73.47 | 58.76 | 37.01 | |
| % of Revenue | -0.15 | -0.14 | -0.13 | -0.12 | -0.43 | -0.74 | -1.14 | -1.51 |
| Net Income | 36 | 45 | 52 | 58 | 46 | 33 | 9 | -15 |
| Change (%) | 24.78 | 14.44 | 12.62 | -21.34 | -27.13 | -73.16 | -272.59 | |
| % of Revenue | 76.34 | 81.58 | 94.04 | 106.70 | 82.40 | 58.98 | 15.35 | -25.72 |
Source: Capital IQ
