Laporan Laba Rugi (TTM)
Laporan Laba Rugi WISeKey International Holding AG - Depositary Receipt (Common Stock) 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 09-30 |
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 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 | 15 | 15 | 15 | 16 | 18 | 19 | 21 | 22 | 24 | 26 | 28 | 29 | 31 | 26 | 21 | 16 | 12 |
| Change (%) | -10.39 | -0.75 | -0.76 | 10.61 | 9.59 | 8.61 | 7.93 | 7.57 | 7.03 | 8.96 | 8.22 | 5.05 | 4.81 | -16.06 | -19.14 | -21.71 | -27.72 | |
| % 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 | 9 | 9 | 8 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 14 | 14 | 15 | 16 | 14 | 13 | 10 | 7 |
| Change (%) | -7.45 | -2.32 | -2.37 | 10.47 | 9.48 | 10.11 | 9.18 | 7.12 | 6.65 | 2.28 | 2.23 | 5.44 | 5.16 | -9.81 | -10.87 | -21.95 | -28.13 | |
| % of Revenue | 56.20 | 58.04 | 57.12 | 56.19 | 56.12 | 56.06 | 56.84 | 57.50 | 57.27 | 57.06 | 53.56 | 50.59 | 50.78 | 50.95 | 54.75 | 60.35 | 60.16 | 59.82 |
| Gross Operating Profit | 7 | 6 | 6 | 6 | 7 | 8 | 8 | 9 | 10 | 10 | 12 | 14 | 15 | 15 | 12 | 8 | 7 | 5 |
| Change (%) | -14.17 | 1.42 | 1.40 | 10.79 | 9.74 | 6.69 | 6.27 | 8.17 | 7.55 | 17.84 | 15.14 | 4.65 | 4.44 | -22.56 | -29.14 | -21.33 | -27.12 | |
| % of Revenue | 43.80 | 41.96 | 42.88 | 43.81 | 43.88 | 43.94 | 43.16 | 42.50 | 42.73 | 42.94 | 46.44 | 49.41 | 49.22 | 49.05 | 45.25 | 39.65 | 39.84 | 40.18 |
| SG&A | 20 | 18 | 19 | 20 | 21 | 23 | 23 | 23 | 22 | 20 | 21 | 22 | 23 | 23 | 24 | 24 | 24 | 25 |
| Change (%) | -8.82 | 4.18 | 4.01 | 8.32 | 7.68 | 0.58 | 0.58 | -7.13 | -8.13 | 5.82 | 5.03 | 2.50 | 3.32 | 2.57 | 1.26 | 0.47 | 1.69 | |
| % of Revenue | 121.53 | 123.66 | 129.80 | 136.04 | 133.22 | 130.90 | 121.23 | 112.97 | 97.54 | 83.72 | 81.31 | 78.91 | 76.99 | 75.90 | 92.76 | 116.15 | 149.05 | 209.71 |
| R&D | 6 | 6 | 6 | 5 | 5 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 7 |
| Change (%) | -4.29 | -5.32 | -5.62 | 2.29 | 2.24 | -3.82 | -3.97 | -12.79 | -14.66 | 5.85 | 5.53 | 0.97 | 0.96 | 8.99 | 8.25 | 17.70 | 15.04 | |
| % of Revenue | 38.09 | 40.68 | 38.81 | 36.90 | 34.13 | 31.84 | 28.19 | 25.09 | 20.34 | 16.22 | 15.75 | 15.36 | 14.77 | 14.22 | 18.47 | 24.73 | 37.17 | 59.17 |
| OpEx | 36 | 34 | 34 | 34 | 37 | 39 | 39 | 40 | 38 | 37 | 37 | 39 | 43 | 44 | 43 | 42 | 41 | 39 |
| Change (%) | -6.62 | 1.15 | 1.14 | 6.40 | 6.02 | 1.67 | 1.64 | -5.59 | -1.16 | -0.09 | 4.73 | 10.74 | 1.39 | -1.26 | -1.97 | -4.05 | -3.49 | |
| % of Revenue | 217.90 | 227.07 | 231.42 | 235.84 | 226.87 | 219.47 | 205.44 | 193.48 | 169.82 | 156.82 | 143.79 | 139.15 | 146.69 | 141.90 | 166.93 | 202.37 | 248.01 | 331.17 |
| Operating Income | -19 | -19 | -19 | -20 | -20 | -21 | -20 | -19 | -16 | -14 | -11 | -11 | -14 | -13 | -17 | -21 | -24 | -27 |
| Change (%) | -3.42 | 2.65 | 2.58 | 3.31 | 3.20 | -4.14 | -4.32 | -19.66 | -12.89 | -16.03 | -3.25 | 25.29 | -5.94 | 34.07 | 23.69 | 13.19 | 12.89 | |
| % of Revenue | -117.90 | -127.07 | -131.42 | -135.84 | -126.87 | -119.47 | -105.44 | -93.48 | -69.82 | -56.82 | -43.79 | -39.15 | -46.69 | -41.90 | -66.93 | -102.37 | -148.01 | -231.17 |
| Interest Expense | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 |
| Change (%) | -15.71 | 4.46 | 4.27 | 28.31 | 22.07 | -5.64 | -5.98 | -28.82 | -40.48 | -6.89 | -7.40 | 54.91 | 35.44 | 25.90 | 20.58 | 1.12 | -6.80 | |
| % of Revenue | -8.22 | -7.73 | -8.14 | -8.55 | -9.92 | -11.05 | -9.60 | -8.36 | -5.54 | -3.08 | -2.63 | -2.25 | -3.32 | -4.29 | -6.43 | -9.59 | -12.39 | -15.97 |
| Net Income | -25 | -29 | -26 | -24 | -22 | -20 | -17 | -14 | -21 | -27 | -32 | -37 | -26 | -15 | -17 | -18 | -16 | -13 |
| Change (%) | 12.53 | -7.60 | -8.23 | -8.15 | -8.88 | -16.66 | -19.99 | 51.28 | 33.90 | 17.11 | 14.61 | -29.17 | -41.19 | 8.14 | 7.53 | -12.36 | -14.11 | |
| % of Revenue | -154.42 | -193.92 | -180.53 | -166.94 | -138.63 | -115.27 | -88.45 | -65.58 | -92.23 | -115.37 | -124.01 | -131.33 | -88.54 | -49.68 | -64.01 | -85.12 | -95.28 | -113.23 |
Source: Capital IQ
