Laporan Laba Rugi (TTM)
Laporan Laba Rugi Inspirato Incorporated - 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 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 | 166 | 173 | 184 | 206 | 235 | 268 | 299 | 327 | 346 | 355 | 356 | 345 | 329 | 318 | 301 | 287 | 280 | 265 | 261 |
| Change (%) | 4.69 | 6.21 | 12.04 | 13.80 | 13.97 | 11.74 | 9.47 | 5.58 | 2.79 | 0.11 | -2.96 | -4.61 | -3.48 | -5.26 | -4.48 | -2.64 | -5.13 | -1.61 | |
| % 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 |
| Cost Of Sales | 101 | 110 | 123 | 141 | 153 | 168 | 190 | 210 | 228 | 241 | 248 | 243 | 234 | 222 | 209 | 201 | 191 | 182 | 177 |
| Change (%) | 9.58 | 11.95 | 13.85 | 8.71 | 9.96 | 12.97 | 10.84 | 8.60 | 5.58 | 3.03 | -2.11 | -3.82 | -4.93 | -6.08 | -3.88 | -5.11 | -4.29 | -3.00 | |
| % of Revenue | 60.75 | 63.59 | 67.03 | 68.11 | 65.07 | 62.78 | 63.47 | 64.26 | 66.10 | 67.90 | 69.88 | 70.50 | 71.09 | 70.02 | 69.42 | 69.85 | 68.08 | 68.68 | 67.71 |
| Gross Operating Profit | 65 | 63 | 61 | 66 | 82 | 100 | 109 | 117 | 117 | 114 | 107 | 102 | 95 | 95 | 92 | 87 | 89 | 83 | 84 |
| Change (%) | -2.89 | -3.81 | 8.34 | 24.67 | 21.43 | 9.67 | 7.09 | 0.15 | -2.66 | -6.07 | -4.95 | -6.51 | 0.08 | -3.35 | -5.84 | 3.08 | -6.91 | 1.43 | |
| % of Revenue | 39.25 | 36.41 | 32.97 | 31.89 | 34.93 | 37.22 | 36.53 | 35.74 | 33.90 | 32.10 | 30.12 | 29.50 | 28.91 | 29.98 | 30.58 | 30.15 | 31.92 | 31.32 | 32.29 |
| SG&A | 60 | 63 | 72 | 87 | 105 | 124 | 137 | 144 | 148 | 143 | 136 | 140 | 133 | 131 | 126 | 116 | 112 | 103 | 95 |
| Change (%) | 5.06 | 14.36 | 22.06 | 20.42 | 17.71 | 11.01 | 5.01 | 2.32 | -3.12 | -4.57 | 2.67 | -4.95 | -1.89 | -3.39 | -7.86 | -3.85 | -7.85 | -7.45 | |
| % of Revenue | 35.94 | 36.07 | 38.84 | 42.31 | 44.77 | 46.24 | 45.94 | 44.06 | 42.70 | 40.25 | 38.37 | 40.59 | 40.45 | 41.12 | 41.93 | 40.45 | 39.95 | 38.80 | 36.50 |
| R&D | 3 | 3 | 3 | 4 | 5 | 7 | 9 | 11 | 14 | 15 | 15 | 14 | 11 | 10 | 9 | 8 | 7 | 7 | 5 |
| Change (%) | 7.43 | 7.38 | 15.96 | 32.14 | 38.83 | 28.94 | 29.50 | 24.52 | 4.21 | 2.73 | -7.23 | -19.77 | -11.98 | -10.17 | -10.60 | -7.64 | -10.31 | -20.33 | |
| % of Revenue | 1.68 | 1.73 | 1.75 | 1.81 | 2.10 | 2.56 | 2.95 | 3.49 | 4.12 | 4.17 | 4.28 | 4.09 | 3.44 | 3.14 | 2.98 | 2.79 | 2.64 | 2.50 | 2.02 |
| OpEx | 166 | 178 | 200 | 234 | 265 | 301 | 339 | 369 | 393 | 402 | 404 | 401 | 382 | 367 | 348 | 329 | 314 | 296 | 282 |
| Change (%) | 7.61 | 12.35 | 16.52 | 13.62 | 13.46 | 12.44 | 8.94 | 6.65 | 2.31 | 0.37 | -0.62 | -4.80 | -4.02 | -5.17 | -5.45 | -4.60 | -5.65 | -4.89 | |
| % of Revenue | 100.13 | 102.92 | 108.87 | 113.23 | 113.05 | 112.55 | 113.26 | 112.71 | 113.84 | 113.31 | 113.61 | 116.35 | 116.13 | 115.47 | 115.58 | 114.41 | 112.11 | 111.50 | 107.78 |
| Operating Income | -0 | -5 | -16 | -27 | -31 | -34 | -40 | -42 | -48 | -47 | -48 | -56 | -53 | -49 | -47 | -41 | -34 | -31 | -20 |
| Change (%) | 2,288.21 | 222.67 | 67.09 | 12.26 | 9.55 | 18.04 | 4.94 | 15.02 | -1.17 | 2.35 | 16.60 | -5.92 | -7.40 | -4.57 | -11.68 | -18.16 | -9.91 | -33.43 | |
| % of Revenue | -0.13 | -2.92 | -8.87 | -13.23 | -13.05 | -12.55 | -13.26 | -12.71 | -13.84 | -13.31 | -13.61 | -16.35 | -16.13 | -15.47 | -15.58 | -14.41 | -12.11 | -11.50 | -7.78 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -2 | -2 | -3 | -3 | -2 | -2 | -2 | -2 | |
| Change (%) | 16.05 | 47.38 | -19.53 | -14.88 | -3.94 | -35.74 | 12.50 | -57.37 | -20.74 | 21.41 | 21.50 | 16.00 | -42.29 | 6.87 | 2.03 | 5.33 | |||
| % of Revenue | -0.33 | -0.36 | -0.50 | -0.36 | -0.27 | -0.23 | -0.13 | -0.13 | -0.05 | -0.04 | -0.58 | -0.74 | -0.93 | -1.14 | -0.69 | -0.76 | -0.81 | -0.87 | |
| Net Income | -1 | -6 | -8 | -19 | -22 | -31 | -32 | -26 | -24 | -15 | -36 | -50 | -52 | -48 | -33 | -12 | -5 | -5 | -2 |
| Change (%) | 998.89 | 34.61 | 134.91 | 18.40 | 37.77 | 4.89 | -18.73 | -7.80 | -39.10 | 145.74 | 37.63 | 4.45 | -8.04 | -30.91 | -63.82 | -54.66 | -6.66 | -67.41 | |
| % of Revenue | -0.33 | -3.42 | -4.34 | -9.10 | -9.46 | -11.44 | -10.74 | -7.97 | -6.96 | -4.13 | -10.13 | -14.36 | -15.73 | -14.98 | -10.93 | -4.14 | -1.93 | -1.90 | -0.63 |
Source: Capital IQ
