Laporan Laba Rugi (TTM)
Laporan Laba Rugi Captivision 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 12-31 |
2024 03-31 |
2024 06-30 |
|
|---|---|---|---|---|---|
| Revenue | 9 | 20 | 15 | 16 | 17 |
| Change (%) | 114.46 | -27.51 | 9.41 | 8.60 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 19 | 20 | 13 | 13 | 13 |
| Change (%) | 3.69 | -35.94 | 1.84 | 1.80 | |
| % of Revenue | 201.47 | 97.40 | 86.07 | 80.12 | 75.10 |
| Gross Operating Profit | -10 | 1 | 2 | 3 | 4 |
| Change (%) | -105.49 | 288.70 | 56.19 | 35.97 | |
| % of Revenue | -101.47 | 2.60 | 13.93 | 19.88 | 24.90 |
| SG&A | 23 | 6 | 12 | 18 | 24 |
| Change (%) | -73.01 | 96.60 | 48.29 | 32.56 | |
| % of Revenue | 248.43 | 31.26 | 84.78 | 114.91 | 140.27 |
| R&D | 1 | 0 | 1 | 1 | 1 |
| Change (%) | -67.59 | 149.70 | -2.18 | -2.23 | |
| % of Revenue | 9.85 | 1.49 | 5.13 | 4.58 | 4.13 |
| OpEx | 45 | 28 | 28 | 34 | 39 |
| Change (%) | -37.40 | -1.04 | 20.62 | 17.10 | |
| % of Revenue | 478.86 | 139.79 | 190.83 | 210.40 | 226.86 |
| Operating Income | -36 | -8 | -13 | -18 | -22 |
| Change (%) | -77.48 | 65.49 | 32.97 | 24.79 | |
| % of Revenue | -378.86 | -39.79 | -90.83 | -110.40 | -126.86 |
| Interest Expense | -2 | -1 | -2 | -3 | -4 |
| Change (%) | -50.99 | 168.23 | 24.36 | 19.59 | |
| % of Revenue | -19.93 | -4.55 | -16.85 | -19.15 | -21.09 |
| Net Income | -60 | -6 | -75 | -80 | -85 |
| Change (%) | -90.20 | 1,168.24 | 6.67 | 6.25 | |
| % of Revenue | -638.49 | -29.18 | -510.54 | -497.77 | -487.02 |
Source: Capital IQ
