Laporan Laba Rugi (TTM)
Laporan Laba Rugi D-Wave Quantum Inc. 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 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 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 10 | 10 | 9 | 9 | 21 | 22 |
| Change (%) | 21.69 | 4.83 | 3.56 | 5.69 | -0.43 | -1.81 | 4.78 | 11.75 | 6.20 | 10.07 | 4.94 | -6.84 | -6.33 | 142.02 | 4.27 | |
| % 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 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 4 |
| Change (%) | 91.26 | 18.17 | 8.27 | 22.15 | 6.87 | 18.68 | 11.04 | 10.64 | -2.96 | -8.61 | -5.48 | -5.77 | -3.06 | 9.74 | 9.05 | |
| % of Revenue | 17.73 | 27.87 | 31.42 | 32.85 | 37.97 | 40.75 | 49.25 | 52.20 | 51.68 | 47.23 | 39.21 | 35.32 | 35.73 | 36.98 | 16.77 | 17.54 |
| Gross Operating Profit | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 7 | 6 | 6 | 18 | 18 |
| Change (%) | 6.69 | -0.33 | 1.40 | -2.36 | -4.90 | -15.91 | -1.29 | 12.95 | 15.98 | 26.78 | 11.66 | -7.43 | -8.16 | 219.63 | 3.31 | |
| % of Revenue | 82.27 | 72.13 | 68.58 | 67.15 | 62.03 | 59.25 | 50.75 | 47.80 | 48.32 | 52.77 | 60.79 | 64.68 | 64.27 | 63.02 | 83.23 | 82.46 |
| SG&A | 16 | 18 | 20 | 22 | 26 | 32 | 41 | 47 | 49 | 47 | 44 | 44 | 46 | 47 | 52 | 56 |
| Change (%) | 17.82 | 9.02 | 9.83 | 18.77 | 21.16 | 28.32 | 15.69 | 3.99 | -3.09 | -7.50 | -0.44 | 5.82 | 3.04 | 8.91 | 7.56 | |
| % of Revenue | 301.72 | 292.15 | 303.83 | 322.23 | 362.10 | 440.64 | 575.85 | 635.80 | 591.68 | 539.96 | 453.78 | 430.53 | 489.03 | 537.96 | 242.08 | 249.73 |
| R&D | 20 | 25 | 25 | 27 | 28 | 32 | 36 | 38 | 40 | 38 | 35 | 34 | 34 | 35 | 37 | 41 |
| Change (%) | 24.77 | 1.27 | 4.59 | 3.93 | 16.04 | 12.81 | 5.77 | 5.01 | -5.83 | -6.31 | -3.36 | -2.31 | 5.36 | 4.99 | 11.71 | |
| % of Revenue | 390.37 | 400.27 | 386.68 | 390.52 | 384.01 | 447.53 | 514.18 | 519.02 | 487.74 | 432.50 | 368.13 | 339.02 | 355.52 | 399.91 | 173.49 | 185.87 |
| OpEx | 37 | 45 | 48 | 51 | 56 | 67 | 80 | 89 | 93 | 89 | 83 | 81 | 83 | 86 | 92 | 101 |
| Change (%) | 23.48 | 5.06 | 6.95 | 11.15 | 17.96 | 20.42 | 11.01 | 4.72 | -4.26 | -7.05 | -1.92 | 1.89 | 3.73 | 7.33 | 9.28 | |
| % of Revenue | 709.83 | 720.29 | 721.92 | 745.60 | 784.08 | 928.91 | 1,139.29 | 1,207.02 | 1,131.10 | 1,019.68 | 861.12 | 804.86 | 880.27 | 974.85 | 432.34 | 453.14 |
| Operating Income | -31 | -39 | -41 | -44 | -49 | -59 | -73 | -82 | -85 | -81 | -73 | -71 | -74 | -77 | -71 | -79 |
| Change (%) | 23.77 | 5.10 | 7.50 | 11.99 | 20.65 | 23.11 | 11.61 | 4.08 | -5.28 | -8.91 | -2.82 | 3.13 | 5.02 | -8.06 | 10.79 | |
| % of Revenue | -609.83 | -620.29 | -621.92 | -645.60 | -684.08 | -828.91 | -1,039.29 | -1,107.02 | -1,031.10 | -919.68 | -761.12 | -704.86 | -780.27 | -874.85 | -332.34 | -353.14 |
| Interest Expense | -5 | -2 | -2 | -4 | -3 | -2 | -2 | -2 | -4 | -2 | -3 | -2 | -2 | -4 | -3 | -2 |
| Change (%) | -67.13 | 20.14 | 73.65 | -5.96 | -31.12 | -13.40 | 11.42 | 78.56 | -46.43 | 43.06 | -26.21 | -25.49 | 129.91 | -23.45 | -31.98 | |
| % of Revenue | -101.88 | -27.52 | -31.54 | -52.89 | -47.06 | -32.55 | -28.71 | -30.53 | -48.78 | -24.61 | -31.98 | -22.49 | -17.99 | -44.15 | -13.96 | -9.11 |
| Net Income | -10 | -32 | -34 | -43 | -50 | -54 | -66 | -79 | -84 | -83 | -76 | -67 | -74 | -144 | -132 | -282 |
| Change (%) | 214.85 | 8.97 | 26.00 | 14.89 | 7.92 | 23.74 | 18.93 | 6.89 | -2.09 | -8.58 | -11.12 | 9.83 | 94.92 | -8.26 | 113.31 | |
| % of Revenue | -194.17 | -502.39 | -522.27 | -635.49 | -690.77 | -748.67 | -943.50 | -1,070.88 | -1,024.37 | -944.45 | -784.45 | -664.39 | -783.28 | -1,629.99 | -617.83 | -1,263.92 |
Source: Capital IQ
