Laporan Laba Rugi (TTM)
Laporan Laba Rugi Splitit Payments Ltd - 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 7 | 8 | 9 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Change (%) | 32.94 | 18.19 | 15.39 | 7.20 | 6.71 | 0.57 | 0.57 | 0.05 | 0.05 | 3.53 | 3.41 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | -87.31 | 232.14 | 69.89 | 337.34 | 77.13 | 18.50 | 15.62 | -14.19 | -16.54 | 2.00 | 1.96 | |
| % of Revenue | 4.35 | 0.42 | 1.17 | 1.72 | 7.02 | 11.65 | 13.73 | 15.78 | 13.53 | 11.29 | 11.12 | 10.97 |
| Gross Operating Profit | 5 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 |
| Change (%) | 38.41 | 17.30 | 14.75 | 1.42 | 1.40 | -1.79 | -1.83 | 2.72 | 2.65 | 3.72 | 3.59 | |
| % of Revenue | 95.65 | 99.58 | 98.83 | 98.28 | 92.98 | 88.35 | 86.27 | 84.22 | 86.47 | 88.71 | 88.88 | 89.03 |
| SG&A | 27 | 25 | 29 | 32 | 28 | 24 | 21 | 19 | 17 | 16 | 16 | 17 |
| Change (%) | -7.81 | 14.56 | 12.71 | -13.03 | -14.98 | -10.82 | -12.14 | -8.26 | -9.01 | 5.01 | 4.77 | |
| % of Revenue | 536.58 | 372.12 | 360.68 | 352.29 | 285.83 | 227.73 | 201.94 | 176.43 | 161.76 | 147.11 | 149.22 | 151.19 |
| R&D | -0 | |||||||||||
| Change (%) | ||||||||||||
| % of Revenue | -8.13 | |||||||||||
| OpEx | 27 | 25 | 29 | 33 | 33 | 34 | 32 | 29 | 27 | 24 | 25 | 25 |
| Change (%) | -6.95 | 14.53 | 12.69 | 2.08 | 2.04 | -6.93 | -7.44 | -8.77 | -9.61 | 1.41 | 1.39 | |
| % of Revenue | 538.08 | 376.63 | 364.97 | 356.43 | 339.41 | 324.54 | 300.35 | 276.43 | 252.07 | 227.73 | 223.07 | 218.72 |
| Operating Income | -22 | -19 | -21 | -24 | -24 | -24 | -21 | -19 | -16 | -14 | -14 | -14 |
| Change (%) | -16.06 | 13.21 | 11.67 | 0.08 | 0.08 | -10.26 | -11.44 | -13.76 | -15.96 | -0.25 | -0.25 | |
| % of Revenue | -438.08 | -276.63 | -264.97 | -256.43 | -239.41 | -224.54 | -200.35 | -176.43 | -152.07 | -127.73 | -123.07 | -118.72 |
| Interest Expense | -3 | -6 | -8 | -10 | -9 | -9 | -8 | -7 | -7 | -7 | -7 | -7 |
| Change (%) | 73.41 | 33.51 | 25.10 | -5.64 | -5.98 | -6.92 | -7.44 | -3.91 | -4.07 | 0.65 | 0.64 | |
| % of Revenue | -66.48 | -86.73 | -97.97 | -106.22 | -93.49 | -82.37 | -76.24 | -70.17 | -67.39 | -64.62 | -62.82 | -61.14 |
| Net Income | -26 | -25 | -30 | -35 | -37 | -40 | -36 | -33 | -28 | -23 | -23 | -23 |
| Change (%) | -2.18 | 19.23 | 16.13 | 6.27 | 5.90 | -8.21 | -8.94 | -15.92 | -18.93 | 0.46 | 0.46 | |
| % of Revenue | -513.94 | -378.17 | -381.49 | -383.93 | -380.63 | -377.74 | -344.76 | -312.16 | -262.34 | -212.58 | -206.28 | -200.40 |
Source: Capital IQ
