Laporan Laba Rugi (TTM)
Laporan Laba Rugi One Click Group Limited - 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.
|
2021 06-30 |
2021 12-31 |
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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 5 |
| Change (%) | 202.42 | 32.13 | 20.74 | 17.18 | 34.82 | 25.83 | 3.04 | 2.95 | 8.75 | 8.05 | 2.95 | 2.86 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 9.17 | 76.43 | 31.22 | 23.79 | 17.45 | 14.86 | 1.30 | 1.28 | -4.18 | -4.36 | 0.17 | 0.17 | |
| % of Revenue | 95.76 | 34.57 | 46.16 | 50.16 | 53.00 | 46.17 | 42.14 | 41.43 | 40.76 | 35.91 | 31.79 | 30.93 | 30.12 |
| Gross Operating Profit | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 |
| Change (%) | 4,570.50 | 8.73 | 11.76 | 10.52 | 54.41 | 35.24 | 4.31 | 4.13 | 17.65 | 15.00 | 4.25 | 4.07 | |
| % of Revenue | 4.24 | 65.43 | 53.84 | 49.84 | 47.00 | 53.83 | 57.86 | 58.57 | 59.24 | 64.09 | 68.21 | 69.07 | 69.88 |
| SG&A | 1 | 2 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 5 |
| Change (%) | 122.33 | 88.33 | 11.14 | 10.02 | -9.60 | -10.62 | 0.02 | 0.02 | 7.22 | 6.73 | 3.45 | 3.34 | |
| % of Revenue | 246.41 | 181.15 | 258.20 | 237.67 | 223.16 | 149.63 | 106.29 | 103.17 | 100.23 | 98.82 | 97.62 | 98.10 | 98.55 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 2 | 3 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 7 | 7 | 7 |
| Change (%) | 96.16 | 78.53 | 12.51 | 11.12 | -3.87 | -4.03 | -1.13 | -1.14 | 2.27 | 2.22 | 2.83 | 2.75 | |
| % of Revenue | 389.42 | 252.59 | 341.28 | 318.01 | 301.56 | 215.01 | 164.00 | 157.36 | 151.10 | 142.09 | 134.42 | 134.27 | 134.12 |
| Operating Income | -1 | -2 | -4 | -4 | -5 | -4 | -3 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 59.44 | 108.93 | 9.10 | 8.34 | -23.07 | -29.99 | -7.65 | -8.28 | -10.43 | -11.64 | 2.50 | 2.43 | |
| % of Revenue | -289.42 | -152.59 | -241.28 | -218.01 | -201.56 | -115.01 | -64.00 | -57.36 | -51.10 | -42.09 | -34.42 | -34.27 | -34.12 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 8.59 | 9.62 | 4.45 | 4.26 | -0.10 | -0.10 | 41.25 | 29.21 | 25.69 | 20.44 | -4.60 | -4.82 | |
| % of Revenue | -20.71 | -7.44 | -6.17 | -5.34 | -4.75 | -3.52 | -2.79 | -3.83 | -4.81 | -5.56 | -6.19 | -5.74 | -5.31 |
| Net Income | -1 | -2 | -7 | -7 | -8 | -5 | -3 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 93.92 | 293.06 | 5.17 | 4.92 | -32.95 | -49.14 | -5.49 | -5.81 | -7.29 | -7.86 | 1.34 | 1.32 | |
| % of Revenue | -222.17 | -142.46 | -423.78 | -369.15 | -330.53 | -164.38 | -66.44 | -60.94 | -55.75 | -47.53 | -40.53 | -39.90 | -39.30 |
Source: Capital IQ
