Laporan Laba Rugi (TTM)
Laporan Laba Rugi MicroAlgo 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 308 | 381 | 472 | 591 | 529 | 89 | 666 | 623 | 586 | 82 | 504 | 580 | 596 | 607 | 574 | 541 |
| Change (%) | 23.88 | 23.90 | 25.08 | -10.44 | -83.24 | 651.08 | -6.51 | -5.93 | -86.08 | 517.50 | 15.10 | 2.84 | 1.73 | -5.38 | -5.69 | |
| % 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 |
| Cost Of Sales | 183 | 223 | 248 | 325 | 316 | 57 | 496 | 482 | 459 | 63 | 365 | 406 | 415 | 426 | 407 | 388 |
| Change (%) | 21.91 | 11.32 | 30.95 | -2.76 | -81.88 | 767.47 | -2.88 | -4.82 | -86.24 | 478.89 | 11.16 | 2.10 | 2.74 | -4.48 | -4.69 | |
| % of Revenue | 59.33 | 58.39 | 52.46 | 54.92 | 59.63 | 64.45 | 74.44 | 77.33 | 78.25 | 77.32 | 72.48 | 70.00 | 69.50 | 70.18 | 70.85 | 71.60 |
| Gross Operating Profit | 125 | 159 | 225 | 266 | 214 | 32 | 170 | 141 | 127 | 19 | 139 | 174 | 182 | 181 | 167 | 154 |
| Change (%) | 26.75 | 41.56 | 18.59 | -19.79 | -85.24 | 440.04 | -17.09 | -9.73 | -85.48 | 649.10 | 25.47 | 4.57 | -0.56 | -7.50 | -8.11 | |
| % of Revenue | 40.67 | 41.61 | 47.54 | 45.08 | 40.37 | 35.55 | 25.56 | 22.67 | 21.75 | 22.68 | 27.52 | 30.00 | 30.50 | 29.82 | 29.15 | 28.40 |
| SG&A | 16 | 23 | 28 | 40 | 39 | 6 | 40 | 33 | 38 | 6 | 32 | 145 | 142 | 145 | 84 | 22 |
| Change (%) | 44.13 | 20.28 | 40.98 | -0.35 | -85.50 | 604.33 | -18.41 | 16.39 | -84.88 | 459.10 | 348.31 | -2.45 | 2.57 | -42.44 | -73.74 | |
| % of Revenue | 5.27 | 6.13 | 5.95 | 6.70 | 7.46 | 6.45 | 6.05 | 5.28 | 6.53 | 7.09 | 6.42 | 25.02 | 23.73 | 23.93 | 14.55 | 4.05 |
| R&D | 15 | 46 | 59 | 93 | 107 | 15 | 107 | 96 | 94 | 16 | 146 | 161 | 161 | 145 | 128 | 112 |
| Change (%) | 206.79 | 28.74 | 57.44 | 15.70 | -86.09 | 617.40 | -9.89 | -2.68 | -82.97 | 813.47 | 10.62 | 0.10 | -10.28 | -11.43 | -12.90 | |
| % of Revenue | 4.83 | 11.97 | 12.44 | 15.66 | 20.22 | 16.78 | 16.03 | 15.45 | 15.99 | 19.55 | 28.92 | 27.79 | 27.05 | 23.86 | 22.33 | 20.63 |
| OpEx | 214 | 292 | 335 | 457 | 462 | 78 | 643 | 611 | 591 | 85 | 543 | 712 | 717 | 716 | 619 | 521 |
| Change (%) | 36.47 | 14.76 | 36.44 | 1.19 | -83.16 | 726.74 | -5.02 | -3.34 | -85.63 | 540.45 | 31.10 | 0.72 | -0.22 | -13.59 | -15.72 | |
| % of Revenue | 69.43 | 76.49 | 70.84 | 77.28 | 87.31 | 87.69 | 96.52 | 98.06 | 100.77 | 103.96 | 107.82 | 122.81 | 120.28 | 117.97 | 107.74 | 96.28 |
| Operating Income | 94 | 90 | 138 | 134 | 67 | 11 | 23 | 12 | -4 | -3 | -39 | -132 | -121 | -109 | -44 | 20 |
| Change (%) | -4.71 | 53.64 | -2.54 | -49.98 | -83.73 | 112.22 | -48.00 | -137.31 | -28.19 | 1,120.46 | 235.64 | -8.57 | -9.86 | -59.23 | -145.31 | |
| % of Revenue | 30.57 | 23.51 | 29.16 | 22.72 | 12.69 | 12.31 | 3.48 | 1.94 | -0.77 | -3.96 | -7.82 | -22.81 | -20.28 | -17.97 | -7.74 | 3.72 |
| Interest Expense | -1 | -1 | -2 | -2 | -2 | -0 | -2 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | |
| Change (%) | 25.17 | 13.88 | 14.54 | 2.71 | -85.98 | 562.36 | -85.51 | 529.64 | 51.42 | 20.86 | 15.48 | -4.13 | -4.31 | |||
| % of Revenue | -0.35 | -0.35 | -0.32 | -0.29 | -0.34 | -0.28 | -0.25 | -0.08 | -0.08 | -0.08 | -0.11 | -0.12 | -0.14 | -0.14 | -0.15 | |
| Net Income | 91 | 88 | 138 | 132 | 55 | 9 | 9 | 1 | -47 | -9 | -99 | -268 | -251 | -215 | -88 | 39 |
| Change (%) | -3.79 | 56.70 | -4.22 | -58.16 | -84.42 | -0.88 | -85.78 | -3,957.76 | -80.58 | 987.44 | 171.16 | -6.42 | -14.39 | -58.98 | -143.80 | |
| % of Revenue | 29.72 | 23.08 | 29.20 | 22.36 | 10.44 | 9.71 | 1.28 | 0.19 | -7.99 | -11.15 | -19.63 | -46.24 | -42.08 | -35.41 | -15.35 | 7.13 |
Source: Capital IQ
