Laporan Laba Rugi (TTM)
Laporan Laba Rugi AppTech Payments Corp. - 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 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 |
| Change (%) | 7.30 | 13.00 | 19.65 | -22.08 | 1.98 | 0.85 | -7.84 | 32.83 | 2.97 | -3.33 | 2.53 | 5.61 | 7.01 | 3.17 | -11.15 | -21.00 | -24.38 | 40.58 | 55.41 | |
| % 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 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 7.76 | 7.68 | 2.82 | -4.35 | 0.91 | 11.33 | 15.57 | 6.22 | 7.32 | 0.91 | 0.00 | -4.50 | -11.79 | -22.46 | -33.10 | -20.62 | -32.47 | 225.00 | 55.03 | |
| % of Revenue | 42.42 | 42.60 | 40.59 | 34.89 | 42.82 | 42.37 | 46.78 | 58.66 | 46.91 | 48.89 | 51.03 | 49.78 | 45.01 | 37.10 | 27.88 | 21.00 | 21.10 | 18.84 | 43.56 | 43.45 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 6.95 | 16.96 | 31.14 | -31.58 | 2.78 | -6.86 | -28.42 | 70.59 | -0.86 | -7.39 | 5.16 | 15.62 | 22.39 | 18.30 | -2.67 | -21.10 | -22.22 | -2.23 | 55.71 | |
| % of Revenue | 57.58 | 57.40 | 59.41 | 65.11 | 57.18 | 57.63 | 53.22 | 41.34 | 53.09 | 51.11 | 48.97 | 50.22 | 54.99 | 62.90 | 72.12 | 79.00 | 78.90 | 81.16 | 56.44 | 56.55 |
| SG&A | 3 | 4 | 4 | 7 | 8 | 8 | 9 | 7 | 7 | 8 | 7 | 9 | 10 | 10 | 10 | 10 | 9 | 8 | 7 | 6 |
| Change (%) | 22.55 | 9.71 | 79.85 | 4.08 | 9.07 | 11.89 | -23.82 | -0.38 | 12.21 | -8.82 | 20.45 | 9.81 | 2.30 | 4.13 | -4.79 | -3.69 | -17.33 | -6.62 | -16.03 | |
| % of Revenue | 996.30 | 1,137.92 | 1,104.78 | 1,660.72 | 2,218.33 | 2,372.60 | 2,632.49 | 2,175.99 | 1,632.04 | 1,778.44 | 1,677.47 | 1,970.63 | 2,049.04 | 1,958.93 | 1,977.12 | 2,118.83 | 2,583.01 | 2,823.91 | 1,875.77 | 1,013.43 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 5 | 6 | 8 | 7 | 5 | 5 | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Change (%) | -28.58 | -24.37 | -91.95 | -100.00 | ∞ | 1,214.79 | 129.75 | 11.81 | 32.39 | -6.99 | -33.93 | 3.19 | -27.00 | -25.19 | 5.12 | -27.23 | -1.25 | 6.88 | 13.16 | |
| % of Revenue | 22.45 | 14.95 | 10.00 | 0.67 | 0.00 | 47.74 | 622.41 | 1,551.67 | 1,306.18 | 1,679.33 | 1,615.86 | 1,041.26 | 1,017.41 | 694.05 | 503.27 | 595.45 | 548.49 | 716.30 | 544.59 | 396.52 |
| OpEx | 3 | 4 | 4 | 8 | 8 | 9 | 12 | 12 | 13 | 16 | 15 | 14 | 15 | 14 | 13 | 13 | 12 | 10 | 10 | 9 |
| Change (%) | 20.88 | 9.21 | 75.66 | 3.87 | 11.07 | 35.20 | 5.68 | 4.72 | 20.97 | -7.81 | -6.14 | 7.32 | -7.49 | -3.80 | -3.11 | -8.94 | -14.63 | -2.68 | -8.33 | |
| % of Revenue | 1,061.17 | 1,195.47 | 1,155.37 | 1,696.28 | 2,261.15 | 2,462.71 | 3,301.68 | 3,786.32 | 2,985.13 | 3,506.67 | 3,344.37 | 3,061.66 | 3,111.46 | 2,690.08 | 2,508.27 | 2,735.28 | 3,152.60 | 3,559.06 | 2,463.92 | 1,453.40 |
| Operating Income | -3 | -4 | -4 | -7 | -8 | -8 | -11 | -12 | -13 | -15 | -14 | -13 | -14 | -13 | -13 | -12 | -11 | -10 | -9 | -8 |
| Change (%) | 22.29 | 8.87 | 80.97 | 5.50 | 11.49 | 36.66 | 6.11 | 3.96 | 21.59 | -7.94 | -6.41 | 7.38 | -7.97 | -4.07 | -2.78 | -8.48 | -14.32 | -3.93 | -11.02 | |
| % of Revenue | -961.17 | -1,095.47 | -1,055.37 | -1,596.28 | -2,161.15 | -2,362.71 | -3,201.68 | -3,686.32 | -2,885.13 | -3,406.67 | -3,244.37 | -2,961.66 | -3,011.46 | -2,590.08 | -2,408.27 | -2,635.28 | -3,052.60 | -3,459.06 | -2,363.92 | -1,353.40 |
| Interest Expense | -0 | -0 | -0 | -3 | -3 | -3 | -3 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 |
| Change (%) | 20.13 | 16.92 | 589.88 | 14.68 | -1.75 | -2.38 | -78.73 | -67.49 | 98.57 | -2.16 | -10.78 | -9.89 | -84.15 | -82.69 | 388.89 | 372.73 | 210.58 | 4.64 | -8.58 | |
| % of Revenue | -92.79 | -103.89 | -107.49 | -619.80 | -912.17 | -878.81 | -850.70 | -196.35 | -48.05 | -92.67 | -93.79 | -81.61 | -69.64 | -10.32 | -1.73 | -9.52 | -56.99 | -234.06 | -174.23 | -102.49 |
| Net Income | -3 | -4 | -69 | -75 | -77 | -79 | -18 | -16 | -15 | -16 | -14 | -19 | -20 | -19 | -18 | -12 | -11 | -9 | -9 | -7 |
| Change (%) | 25.61 | 1,548.22 | 8.71 | 2.34 | 3.21 | -76.77 | -12.03 | -5.69 | 6.61 | -14.15 | 35.46 | 5.03 | -6.90 | -0.62 | -33.49 | -7.08 | -21.44 | -4.43 | -12.44 | |
| % of Revenue | -1,085.55 | -1,270.81 | -18,535.67 | -16,842.32 | -22,119.16 | -22,385.59 | -5,156.02 | -4,921.88 | -3,494.74 | -3,618.00 | -3,213.10 | -4,245.07 | -4,221.87 | -3,673.02 | -3,538.08 | -2,648.70 | -3,115.34 | -3,236.59 | -2,200.26 | -1,239.64 |
Source: Capital IQ
