Laporan Laba Rugi (TTM)
Laporan Laba Rugi NowVertical Group 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.
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2020 12-31 |
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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 3 | 5 | 12 | 20 | 27 | 37 | 43 | 50 | 52 | 52 | 50 | 46 | 47 | 44 | 40 |
| Change (%) | 421.98 | 70.65 | 124.40 | 60.18 | 36.70 | 37.13 | 17.06 | 15.30 | 3.42 | 0.63 | -3.10 | -8.55 | 1.68 | -5.50 | -9.30 | |
| % 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 | 0 | 1 | 2 | 6 | 11 | 15 | 21 | 23 | 26 | 26 | 27 | 26 | 23 | 24 | 22 | 20 |
| Change (%) | 1,232.21 | 101.65 | 230.43 | 78.15 | 37.22 | 34.33 | 12.25 | 13.24 | -1.29 | 1.97 | -2.68 | -10.66 | 3.28 | -7.09 | -8.45 | |
| % of Revenue | 11.52 | 29.41 | 34.75 | 51.18 | 56.92 | 57.13 | 55.97 | 53.66 | 52.70 | 50.30 | 50.98 | 51.20 | 50.02 | 50.81 | 49.96 | 50.43 |
| Gross Operating Profit | 1 | 2 | 4 | 6 | 9 | 12 | 16 | 20 | 24 | 26 | 26 | 25 | 23 | 23 | 22 | 20 |
| Change (%) | 316.45 | 57.74 | 67.91 | 41.35 | 36.01 | 40.87 | 23.19 | 17.69 | 8.67 | -0.74 | -3.54 | -6.33 | 0.07 | -3.87 | -10.15 | |
| % of Revenue | 88.48 | 70.59 | 65.25 | 48.82 | 43.08 | 42.87 | 44.03 | 46.34 | 47.30 | 49.70 | 49.02 | 48.80 | 49.98 | 49.19 | 50.04 | 49.57 |
| SG&A | 1 | 10 | 13 | 13 | 15 | 17 | 20 | 22 | 22 | 24 | 22 | 20 | 19 | 16 | 14 | 12 |
| Change (%) | 876.20 | 26.38 | 1.46 | 18.55 | 10.70 | 21.26 | 8.75 | 1.47 | 5.59 | -7.25 | -7.89 | -7.87 | -14.00 | -14.12 | -12.15 | |
| % of Revenue | 164.34 | 307.34 | 227.60 | 102.91 | 76.16 | 61.68 | 54.54 | 50.67 | 44.59 | 45.52 | 41.96 | 39.89 | 40.18 | 33.99 | 30.89 | 29.92 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | |
| Change (%) | 63.78 | 25.28 | -19.15 | 3.23 | -37.97 | -32.59 | 36.08 | -247.53 | -22.88 | -28.79 | -17.84 | -359.17 | -24.38 | -5.35 | ||
| % of Revenue | 7.17 | 6.88 | 3.84 | 1.94 | 1.46 | 0.66 | 0.38 | 0.45 | -0.64 | -0.49 | -0.36 | -0.33 | 0.83 | 0.66 | 0.69 | |
| OpEx | 1 | 11 | 15 | 20 | 27 | 34 | 43 | 47 | 51 | 51 | 50 | 48 | 44 | 42 | 38 | 34 |
| Change (%) | 844.92 | 34.64 | 32.62 | 37.60 | 23.76 | 26.84 | 10.43 | 7.78 | 1.03 | -2.01 | -4.81 | -9.23 | -3.44 | -10.18 | -9.76 | |
| % of Revenue | 190.05 | 344.03 | 271.44 | 160.42 | 137.80 | 124.76 | 115.40 | 108.86 | 101.76 | 99.41 | 96.81 | 95.11 | 94.40 | 89.65 | 85.21 | 84.78 |
| Operating Income | -1 | -8 | -9 | -7 | -7 | -7 | -6 | -4 | -1 | 0 | 2 | 2 | 3 | 5 | 7 | 6 |
| Change (%) | 1,314.62 | 19.89 | -20.92 | 0.23 | -10.46 | -14.71 | -32.68 | -77.06 | -134.41 | 447.70 | 48.62 | 4.60 | 88.00 | 35.01 | -6.66 | |
| % of Revenue | -90.05 | -244.03 | -171.44 | -60.42 | -37.80 | -24.76 | -15.40 | -8.86 | -1.76 | 0.59 | 3.19 | 4.89 | 5.60 | 10.35 | 14.79 | 15.22 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 |
| Change (%) | 52.71 | -17.08 | 19.51 | 2.86 | 32.07 | 161.66 | 58.64 | 39.65 | 24.55 | -3.10 | -9.60 | -7.18 | -11.18 | -2.85 | -1.81 | |
| % of Revenue | -36.90 | -10.80 | -5.25 | -2.79 | -1.79 | -1.73 | -3.31 | -4.48 | -5.43 | -6.54 | -6.30 | -5.87 | -5.96 | -5.21 | -5.35 | -5.80 |
| Net Income | -8 | -14 | -14 | -9 | -10 | -10 | -9 | -9 | -6 | -6 | -6 | -3 | -3 | 2 | 2 | -0 |
| Change (%) | 75.08 | 1.24 | -36.16 | 17.10 | -8.98 | -3.46 | -1.71 | -34.63 | 0.20 | 0.34 | -51.28 | -11.72 | -162.03 | 52.01 | -106.31 | |
| % of Revenue | -1,282.96 | -430.31 | -255.27 | -72.62 | -53.09 | -35.35 | -24.89 | -20.90 | -11.85 | -11.48 | -11.44 | -5.75 | -5.55 | 3.39 | 5.45 | -0.38 |
Source: Capital IQ
