Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nano Dimension Ltd. - 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 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 3 | 4 | 4 | 5 | 10 | 20 | 30 | 39 | 44 | 48 | 52 | 54 | 56 | 55 | 55 | 58 | 58 | 59 |
| Change (%) | -0.18 | 3.21 | 14.91 | 22.38 | 112.71 | 91.67 | 51.16 | 28.48 | 11.71 | 10.39 | 7.55 | 4.17 | 4.35 | -2.84 | 0.46 | 4.91 | 0.20 | 1.79 | |
| % 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 | 100.00 |
| Cost Of Sales | 2 | 2 | 2 | 2 | 2 | 9 | 12 | 22 | 26 | 28 | 24 | 29 | 32 | 30 | 30 | 30 | 30 | 33 | 32 |
| Change (%) | -22.59 | -4.03 | 10.53 | 23.82 | 356.45 | 27.61 | 83.94 | 15.97 | 11.15 | -15.66 | 22.41 | 8.81 | -5.01 | -2.03 | -0.22 | 3.08 | 7.86 | -1.37 | |
| % of Revenue | 59.30 | 45.98 | 42.76 | 41.13 | 41.62 | 89.31 | 59.46 | 72.35 | 65.31 | 64.98 | 49.64 | 56.51 | 59.03 | 53.73 | 54.18 | 53.82 | 52.88 | 56.92 | 55.15 |
| Gross Operating Profit | 1 | 2 | 2 | 2 | 3 | 1 | 8 | 8 | 14 | 15 | 24 | 23 | 22 | 26 | 25 | 25 | 27 | 25 | 26 |
| Change (%) | 32.47 | 9.37 | 18.18 | 21.37 | -61.04 | 626.74 | 3.09 | 61.21 | 12.76 | 58.74 | -7.11 | -1.86 | 17.85 | -3.79 | 1.25 | 7.04 | -8.40 | 5.98 | |
| % of Revenue | 40.70 | 54.02 | 57.24 | 58.87 | 58.38 | 10.69 | 40.54 | 27.65 | 34.69 | 35.02 | 50.36 | 43.49 | 40.97 | 46.27 | 45.82 | 46.18 | 47.12 | 43.08 | 44.85 |
| SG&A | 23 | 25 | 31 | 40 | 34 | 42 | 52 | 58 | 65 | 73 | 72 | 73 | 84 | 90 | 88 | 83 | 71 | 67 | 60 |
| Change (%) | 7.18 | 25.16 | 29.12 | -15.25 | 24.18 | 23.40 | 11.04 | 11.31 | 12.44 | -1.21 | 1.72 | 15.75 | 6.80 | -2.96 | -5.41 | -14.07 | -5.59 | -10.90 | |
| % of Revenue | 682.35 | 732.63 | 888.48 | 998.39 | 691.45 | 403.67 | 259.89 | 190.91 | 165.39 | 166.47 | 148.98 | 140.90 | 156.56 | 160.23 | 160.04 | 150.69 | 123.44 | 116.30 | 101.80 |
| R&D | 8 | 10 | 12 | 19 | 30 | 42 | 56 | 65 | 70 | 72 | 77 | 75 | 69 | 65 | 52 | 45 | 42 | 40 | 33 |
| Change (%) | 28.65 | 20.55 | 60.75 | 58.35 | 37.52 | 33.92 | 16.54 | 7.39 | 2.75 | 7.45 | -2.57 | -7.65 | -6.15 | -20.35 | -14.00 | -6.69 | -4.99 | -16.58 | |
| % of Revenue | 225.49 | 290.61 | 339.45 | 474.87 | 614.47 | 397.27 | 277.57 | 214.00 | 178.88 | 164.54 | 160.15 | 145.09 | 128.64 | 115.68 | 94.83 | 81.19 | 72.21 | 68.47 | 56.11 |
| OpEx | 34 | 37 | 45 | 62 | 67 | 93 | 126 | 148 | 167 | 172 | 177 | 177 | 182 | 186 | 169 | 160 | 147 | 146 | 136 |
| Change (%) | 10.12 | 22.19 | 36.54 | 8.91 | 38.52 | 35.25 | 17.33 | 12.54 | 3.33 | 2.94 | -0.01 | 2.44 | 2.13 | -8.97 | -5.53 | -8.15 | -0.45 | -6.73 | |
| % of Revenue | 989.81 | 1,091.91 | 1,292.79 | 1,536.12 | 1,367.08 | 890.25 | 628.20 | 487.62 | 427.13 | 395.10 | 368.41 | 342.50 | 336.83 | 329.64 | 308.85 | 290.45 | 254.30 | 252.66 | 231.49 |
| Operating Income | -30 | -34 | -42 | -58 | -63 | -83 | -106 | -118 | -128 | -129 | -129 | -126 | -128 | -129 | -114 | -105 | -89 | -88 | -77 |
| Change (%) | 11.28 | 24.11 | 38.35 | 7.97 | 32.66 | 28.11 | 10.93 | 8.43 | 0.77 | 0.41 | -2.83 | 1.73 | 1.19 | -11.64 | -8.40 | -15.00 | -0.87 | -12.32 | |
| % of Revenue | -889.81 | -991.91 | -1,192.79 | -1,436.12 | -1,267.08 | -790.25 | -528.20 | -387.62 | -327.13 | -295.10 | -268.41 | -242.50 | -236.83 | -229.64 | -208.85 | -190.45 | -154.30 | -152.66 | -131.49 |
| Interest Expense | -11 | -0 | -1 | -0 | -3 | -16 | -55 | -16 | -0 | -0 | -24 | -68 | -53 | -0 | |||||
| Change (%) | -96.37 | 216.92 | 1,333.76 | 383.93 | 237.26 | -70.92 | -99.47 | 6,497.00 | 181.72 | -22.11 | -99.66 | ||||||||
| % of Revenue | -315.36 | -11.47 | -35.23 | -2.26 | -16.90 | -54.09 | -141.98 | -36.97 | -0.18 | -0.65 | -44.25 | -124.10 | -92.14 | -0.32 | |||||
| Net Income | -32 | -48 | -56 | -61 | -59 | -201 | -225 | -251 | -299 | -229 | -172 | -141 | -141 | -56 | -112 | -146 | -88 | -99 | -85 |
| Change (%) | 49.51 | 14.93 | 9.58 | -4.06 | 242.67 | 11.84 | 11.64 | 19.42 | -23.49 | -24.87 | -17.79 | -0.23 | -60.36 | 99.31 | 31.25 | -39.79 | 12.13 | -14.10 | |
| % of Revenue | -952.60 | -1,426.71 | -1,588.77 | -1,515.03 | -1,187.76 | -1,913.44 | -1,116.53 | -824.57 | -766.46 | -524.99 | -357.31 | -273.14 | -261.60 | -99.38 | -203.87 | -266.36 | -152.86 | -171.06 | -144.35 |
Source: Capital IQ
