Laporan Laba Rugi (TTM)
Laporan Laba Rugi bet-at-home.com AG 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 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 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 125 | 54 | 122 | 27 | 11 | 59 | 43 | 53 | 53 | 53 | 51 | 49 | 46 | 45 | 47 | 49 | 52 | 54 |
| Change (%) | -56.33 | 123.99 | -77.59 | -60.23 | 445.51 | -27.27 | 23.13 | 0.62 | -1.31 | -3.25 | -4.02 | -5.75 | -3.33 | 6.16 | 3.39 | 5.98 | 3.25 | |
| % 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 | 42 | 29 | 43 | 24 | 22 | 30 | 26 | 28 | 25 | 23 | 21 | 20 | 19 | 18 | 18 | 19 | 19 | 19 |
| Change (%) | -30.23 | 48.41 | -43.66 | -11.78 | 40.83 | -13.58 | 6.55 | -10.87 | -7.61 | -6.73 | -7.02 | -6.23 | -4.63 | 1.88 | 2.12 | 2.29 | 0.04 | |
| % of Revenue | 33.57 | 53.63 | 35.53 | 89.34 | 198.18 | 51.16 | 60.80 | 52.61 | 46.61 | 43.63 | 42.06 | 40.75 | 40.55 | 40.00 | 38.39 | 37.92 | 36.60 | 35.46 |
| Gross Operating Profit | 83 | 25 | 79 | 3 | -11 | 29 | 17 | 25 | 29 | 30 | 30 | 29 | 27 | 27 | 29 | 30 | 33 | 35 |
| Change (%) | -69.52 | 211.40 | -96.29 | -466.09 | -371.35 | -41.62 | 48.85 | 13.37 | 4.20 | -0.57 | -1.85 | -5.43 | -2.44 | 9.01 | 4.18 | 8.23 | 5.11 | |
| % of Revenue | 66.43 | 46.37 | 64.47 | 10.66 | -98.18 | 48.84 | 39.20 | 47.39 | 53.39 | 56.37 | 57.94 | 59.25 | 59.45 | 60.00 | 61.61 | 62.08 | 63.40 | 64.54 |
| SG&A | 32 | 9 | 31 | 4 | -2 | 12 | 8 | 9 | 14 | 13 | 13 | 17 | 17 | 19 | 22 | 19 | 19 | 19 |
| Change (%) | -72.29 | 254.34 | -85.95 | -145.70 | -690.10 | -32.86 | 6.98 | 59.88 | -5.64 | 3.44 | 24.69 | 2.67 | 10.55 | 15.94 | -12.30 | -2.96 | 1.70 | |
| % of Revenue | 25.58 | 16.23 | 25.68 | 16.10 | -18.50 | 20.01 | 18.48 | 16.05 | 25.50 | 24.39 | 26.07 | 33.87 | 36.90 | 42.20 | 46.08 | 39.09 | 35.79 | 35.26 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 94 | 46 | 94 | 31 | 19 | 51 | 43 | 48 | 51 | 47 | 46 | 47 | 46 | 45 | 49 | 53 | 55 | 57 |
| Change (%) | -50.83 | 103.40 | -67.32 | -39.95 | 175.71 | -14.82 | 11.29 | 6.27 | -9.04 | -1.72 | 2.38 | -1.99 | -1.39 | 8.50 | 7.56 | 4.52 | 2.05 | |
| % of Revenue | 75.64 | 85.17 | 77.35 | 112.81 | 170.34 | 86.09 | 100.83 | 91.13 | 96.25 | 88.70 | 90.11 | 96.13 | 99.97 | 101.97 | 104.22 | 108.42 | 106.93 | 105.68 |
| Operating Income | 30 | 8 | 28 | -4 | -8 | 8 | -0 | 5 | 2 | 6 | 5 | 2 | 0 | -1 | -2 | -4 | -4 | -3 |
| Change (%) | -73.42 | 242.26 | -112.67 | 118.44 | -207.87 | -104.35 | -1,411.70 | -57.40 | 196.96 | -15.31 | -62.42 | -99.21 | -5,960.00 | 127.19 | 106.41 | -12.76 | -15.41 | |
| % of Revenue | 24.36 | 14.83 | 22.65 | -12.81 | -70.34 | 13.91 | -0.83 | 8.87 | 3.75 | 11.30 | 9.89 | 3.87 | 0.03 | -1.97 | -4.22 | -8.42 | -6.93 | -5.68 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | -51.14 | 40.00 | -38.35 | -8.45 | -9.42 | -41.18 | 35.00 | -35.19 | -100.00 | -∞ | 1,388.00 | -93.82 | -0.00 | 234.78 | 56.70 | |||
| % of Revenue | -0.16 | -0.17 | -0.11 | -0.30 | -0.69 | -0.11 | -0.09 | -0.10 | -0.07 | 0.00 | -0.05 | -0.76 | -0.05 | -0.05 | -0.16 | -0.19 | -0.28 | |
| Net Income | 27 | 23 | 22 | 14 | 1 | -16 | -23 | -7 | 12 | 15 | 3 | 1 | -2 | -2 | -2 | -5 | -4 | -4 |
| Change (%) | -12.31 | -6.18 | -34.04 | -91.38 | -1,411.83 | 43.67 | -71.21 | -276.53 | 29.39 | -82.38 | -79.62 | -372.15 | 26.18 | 20.80 | 97.30 | -1.63 | -11.37 | |
| % of Revenue | 21.30 | 42.77 | 17.91 | 52.73 | 11.43 | -27.50 | -54.32 | -12.70 | 22.28 | 29.22 | 5.32 | 1.13 | -3.26 | -4.26 | -4.84 | -9.24 | -8.58 | -7.36 |
Source: Capital IQ
