Laporan Laba Rugi (TTM)
Laporan Laba Rugi Allurion Technologies 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.
|
2021 12-31 |
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 | 38 | 64 | 66 | 62 | 64 | 53 | 49 | 48 | 35 | 32 | 28 | 20 |
| Change (%) | 67.91 | 2.11 | -5.02 | 3.43 | -17.00 | -8.76 | -2.45 | -26.97 | -7.61 | -11.85 | -29.63 | |
| % 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 | 9 | 13 | 14 | 13 | 14 | 12 | 12 | 11 | 9 | 11 | 10 | 8 |
| Change (%) | 48.97 | 2.70 | -3.63 | 5.69 | -15.14 | -3.51 | -1.90 | -17.45 | 13.40 | -10.38 | -19.89 | |
| % of Revenue | 23.67 | 21.00 | 21.12 | 21.43 | 21.90 | 22.39 | 23.68 | 23.81 | 26.91 | 33.03 | 33.59 | 38.23 |
| Gross Operating Profit | 29 | 51 | 52 | 49 | 50 | 41 | 37 | 36 | 25 | 22 | 19 | 12 |
| Change (%) | 73.78 | 1.96 | -5.39 | 2.82 | -17.52 | -10.28 | -2.62 | -29.94 | -15.34 | -12.58 | -34.56 | |
| % of Revenue | 76.33 | 79.00 | 78.88 | 78.57 | 78.10 | 77.61 | 76.32 | 76.19 | 73.09 | 66.97 | 66.41 | 61.77 |
| SG&A | 36 | 66 | 70 | 73 | 85 | 93 | 88 | 86 | 62 | 49 | 44 | 39 |
| Change (%) | 82.89 | 6.87 | 3.88 | 16.75 | 8.96 | -4.99 | -3.01 | -26.98 | -21.07 | -10.36 | -11.26 | |
| % of Revenue | 94.04 | 102.43 | 107.20 | 117.24 | 132.33 | 173.72 | 180.89 | 179.86 | 179.83 | 153.63 | 156.23 | 197.02 |
| R&D | 6 | 17 | 22 | 25 | 27 | 28 | 26 | 23 | 19 | 17 | 14 | 12 |
| Change (%) | 196.14 | 28.19 | 16.02 | 8.41 | 1.24 | -7.68 | -8.88 | -17.08 | -10.09 | -17.85 | -17.59 | |
| % of Revenue | 14.98 | 26.42 | 33.17 | 40.52 | 42.47 | 51.80 | 52.41 | 48.95 | 55.58 | 54.09 | 50.41 | 59.03 |
| OpEx | 51 | 96 | 106 | 112 | 127 | 133 | 125 | 120 | 91 | 77 | 68 | 59 |
| Change (%) | 89.62 | 10.04 | 5.39 | 13.54 | 4.61 | -5.42 | -4.10 | -24.16 | -15.20 | -12.05 | -13.80 | |
| % of Revenue | 132.69 | 149.85 | 161.49 | 179.19 | 196.70 | 247.90 | 256.98 | 252.62 | 262.33 | 240.76 | 240.23 | 294.29 |
| Operating Income | -13 | -32 | -40 | -49 | -62 | -79 | -77 | -73 | -56 | -45 | -40 | -39 |
| Change (%) | 156.06 | 25.95 | 22.33 | 26.30 | 26.96 | -3.16 | -5.16 | -22.32 | -19.88 | -12.19 | -2.50 | |
| % of Revenue | -32.69 | -49.85 | -61.49 | -79.19 | -96.70 | -147.90 | -156.98 | -152.62 | -162.33 | -140.76 | -140.23 | -194.29 |
| Interest Expense | -4 | -4 | -6 | -8 | -9 | -11 | -10 | -8 | -6 | -2 | -0 | |
| Change (%) | 20.67 | 34.68 | 28.23 | 18.93 | 16.22 | -2.90 | -21.14 | -31.96 | -58.87 | -85.29 | ||
| % of Revenue | -9.59 | -6.89 | -9.09 | -12.27 | -14.11 | -19.76 | -21.03 | -17.00 | -15.84 | -7.05 | -1.18 | |
| Net Income | -12 | -38 | -49 | -66 | -74 | -81 | -61 | -47 | -35 | -26 | -30 | -31 |
| Change (%) | 204.73 | 30.16 | 33.77 | 12.26 | 9.26 | -24.56 | -22.49 | -26.79 | -24.23 | 13.37 | 3.42 | |
| % of Revenue | -32.39 | -58.78 | -74.92 | -105.52 | -114.53 | -150.76 | -124.66 | -99.05 | -99.30 | -81.43 | -104.74 | -153.93 |
Source: Capital IQ
