Laporan Laba Rugi (TTM)
Laporan Laba Rugi ZOOZ Power 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 |
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 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 100.00 | 0.00 | 0.00 | -50.00 | -45.86 | 100.00 | -1.28 | -1.29 | -15.77 | -18.73 | 49.52 | 33.12 | -14.22 | -16.57 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | 100.00 | 0.00 | 0.00 | -50.00 | 2.80 | 67.31 | 45.25 | 19.98 | -5.50 | -5.82 | -5.37 | -5.68 | 31.32 | 23.85 | |
| % of Revenue | 96.41 | 96.41 | 96.41 | 96.41 | 96.41 | 183.04 | 153.12 | 225.28 | 273.82 | 307.23 | 356.02 | 225.32 | 159.65 | 244.40 | 362.82 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 |
| Change (%) | 100.00 | 0.00 | 0.00 | -50.00 | -1,352.00 | 27.93 | 132.84 | 36.95 | 0.41 | 0.41 | -26.81 | -36.63 | 107.65 | 51.84 | |
| % of Revenue | 3.59 | 3.59 | 3.59 | 3.59 | 3.59 | -83.04 | -53.12 | -125.28 | -173.82 | -207.23 | -256.02 | -125.32 | -59.65 | -144.40 | -262.82 |
| SG&A | 6 | 6 | 9 | 11 | 13 | 5 | 6 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 6 |
| Change (%) | 10.85 | 40.71 | 28.93 | 15.89 | -59.56 | 7.12 | -5.30 | 13.72 | -1.94 | -1.98 | -5.31 | -5.60 | 3.11 | 3.02 | |
| % of Revenue | 774.93 | 429.49 | 604.32 | 779.14 | 1,805.94 | 1,348.77 | 722.37 | 692.90 | 798.30 | 929.37 | 1,120.84 | 709.85 | 503.36 | 605.04 | 747.11 |
| R&D | 10 | 10 | 11 | 11 | 14 | 6 | 6 | 3 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | -0.84 | 4.22 | 4.05 | 26.20 | -55.97 | -2.30 | -43.57 | 41.39 | -2.33 | -2.39 | 1.25 | 1.23 | -0.82 | -0.83 | |
| % of Revenue | 1,418.99 | 703.52 | 733.18 | 762.85 | 1,925.41 | 1,565.67 | 764.87 | 437.15 | 626.18 | 726.11 | 872.08 | 590.54 | 449.09 | 519.20 | 617.18 |
| OpEx | 17 | 18 | 21 | 24 | 28 | 12 | 13 | 10 | 13 | 13 | 12 | 12 | 12 | 12 | 13 |
| Change (%) | 7.36 | 16.63 | 14.26 | 16.81 | -56.19 | 5.92 | -18.43 | 23.69 | -2.66 | -2.73 | -2.88 | -2.97 | 5.57 | 5.28 | |
| % of Revenue | 2,290.33 | 1,229.42 | 1,433.91 | 1,638.40 | 3,827.76 | 3,097.48 | 1,640.36 | 1,355.34 | 1,698.30 | 1,962.70 | 2,348.95 | 1,525.70 | 1,112.10 | 1,368.65 | 1,727.11 |
| Operating Income | -16 | -16 | -19 | -22 | -27 | -12 | -12 | -10 | -12 | -12 | -12 | -11 | -11 | -11 | -12 |
| Change (%) | 3.13 | 18.11 | 15.33 | 21.16 | -56.46 | 2.78 | -19.54 | 25.68 | -1.84 | -1.87 | -5.21 | -5.50 | 7.53 | 7.00 | |
| % of Revenue | -2,190.33 | -1,129.42 | -1,333.91 | -1,538.40 | -3,727.76 | -2,997.48 | -1,540.36 | -1,255.34 | -1,598.30 | -1,862.70 | -2,248.95 | -1,425.70 | -1,012.10 | -1,268.65 | -1,627.11 |
| Interest Expense | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||
| Change (%) | 49.39 | -84.65 | -38.00 | 310.26 | -18.75 | 163.08 | 11.99 | 10.70 | |||||||
| % of Revenue | -95.51 | -71.34 | -105.87 | -30.02 | -9.31 | -3.03 | -15.30 | -8.31 | -16.43 | -21.44 | -28.46 | ||||
| Net Income | -17 | -17 | -20 | -23 | -28 | -11 | -12 | -9 | -12 | -12 | -12 | -11 | -11 | -12 | -13 |
| Change (%) | 4.97 | 16.06 | 13.84 | 19.86 | -58.26 | 2.16 | -22.38 | 29.01 | -0.70 | -0.71 | -2.59 | -2.66 | 8.23 | 7.60 | |
| % of Revenue | -2,287.22 | -1,200.48 | -1,393.34 | -1,586.19 | -3,802.42 | -2,931.44 | -1,497.34 | -1,177.25 | -1,538.61 | -1,813.91 | -2,216.06 | -1,443.73 | -1,055.72 | -1,331.91 | -1,717.85 |
Source: Capital IQ
