Laporan Laba Rugi (TTM)
Laporan Laba Rugi NeoVolta 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.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 4 |
| Change (%) | 39.20 | 21.77 | 5.79 | 12.43 | -9.42 | -7.83 | -1.19 | -1.38 | -10.61 | -7.71 | -5.06 | -22.39 | 16.80 | -11.02 | -5.12 | -6.57 | 2.18 | 68.52 | |
| % 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 | 2 | 3 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | 36.15 | 21.15 | 3.85 | 10.50 | -9.22 | -7.84 | -1.40 | -1.81 | -10.40 | -8.16 | -10.00 | -23.45 | 15.99 | -17.07 | 4.74 | -6.82 | -3.23 | 71.79 | |
| % of Revenue | 90.61 | 88.63 | 88.18 | 86.57 | 85.09 | 85.27 | 85.26 | 85.09 | 84.71 | 84.91 | 84.50 | 80.09 | 79.00 | 78.45 | 73.11 | 80.71 | 80.49 | 76.23 | 77.71 |
| Gross Operating Profit | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
| Change (%) | 68.59 | 26.57 | 20.22 | 24.87 | -10.51 | -7.82 | -0.01 | 1.09 | -11.78 | -5.14 | 21.91 | -18.13 | 19.87 | 11.02 | -31.92 | -5.55 | 24.49 | 58.05 | |
| % of Revenue | 9.39 | 11.37 | 11.82 | 13.43 | 14.91 | 14.73 | 14.74 | 14.91 | 15.29 | 15.09 | 15.50 | 19.91 | 21.00 | 21.55 | 26.89 | 19.29 | 19.51 | 23.77 | 22.29 |
| SG&A | 2 | 8 | 8 | 8 | 8 | 5 | 6 | 6 | 7 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 |
| Change (%) | 423.37 | -1.06 | 5.69 | 1.03 | -36.56 | 7.55 | 11.65 | 8.86 | -44.29 | 2.67 | -16.74 | -11.06 | -10.21 | 1.25 | 6.19 | 17.50 | 13.66 | 29.16 | |
| % of Revenue | 56.07 | 210.83 | 171.31 | 171.16 | 153.80 | 107.72 | 125.70 | 142.03 | 156.78 | 97.70 | 108.69 | 95.31 | 109.22 | 83.96 | 95.54 | 106.92 | 134.47 | 149.59 | 114.65 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 1.05 | -44.99 | -56.26 | -25.22 | 187.92 | -27.84 | 3.01 | 24.30 | -64.01 | 4.21 | -6.26 | -69.82 | -85.72 | 705.58 | 84.31 | 44.99 | 152.40 | 25.04 | |
| % of Revenue | 6.54 | 4.75 | 2.15 | 0.89 | 0.59 | 1.88 | 1.47 | 1.53 | 1.93 | 0.78 | 0.88 | 0.87 | 0.34 | 0.04 | 0.37 | 0.72 | 1.12 | 2.78 | 2.06 |
| OpEx | 4 | 11 | 12 | 12 | 13 | 10 | 10 | 10 | 11 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 8 |
| Change (%) | 176.35 | 4.73 | 4.56 | 4.11 | -26.29 | 0.48 | 6.35 | 4.99 | -32.65 | -2.34 | -13.76 | -16.98 | 0.63 | -7.42 | 5.74 | 7.19 | 8.09 | 43.33 | |
| % of Revenue | 153.23 | 304.21 | 261.64 | 258.62 | 239.48 | 194.86 | 212.43 | 228.65 | 243.42 | 183.39 | 194.06 | 176.27 | 188.56 | 162.45 | 169.02 | 188.35 | 216.09 | 228.60 | 194.42 |
| Operating Income | -1 | -8 | -7 | -8 | -8 | -5 | -5 | -6 | -6 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -3 | -3 | -4 |
| Change (%) | 434.01 | -3.62 | 3.81 | -1.14 | -38.39 | 9.24 | 13.07 | 9.94 | -48.02 | 4.10 | -23.02 | -9.88 | -17.63 | -1.66 | 21.46 | 22.76 | 13.18 | 23.73 | |
| % of Revenue | -53.23 | -204.21 | -161.64 | -158.62 | -139.48 | -94.86 | -112.43 | -128.65 | -143.42 | -83.39 | -94.06 | -76.27 | -88.56 | -62.45 | -69.02 | -88.35 | -116.09 | -128.60 | -94.42 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 | ||
| Change (%) | -0.78 | -1.11 | -1.21 | -23.49 | 15.30 | 75.74 | 30.32 | 7.21 | -16.90 | -49.45 | -81.47 | -100.00 | NaN | NaN | 319.80 | ||||
| % of Revenue | -0.94 | -0.67 | -0.54 | -0.51 | -0.35 | -0.44 | -0.84 | -1.11 | -1.20 | -1.12 | -0.61 | -0.12 | 0.00 | 0.00 | 0.00 | -0.97 | -2.42 | ||
| Net Income | -1 | -8 | -7 | -8 | -8 | -5 | -5 | -6 | -6 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -3 | -3 | -4 |
| Change (%) | 426.46 | -4.00 | 3.81 | -1.22 | -38.41 | 10.24 | 13.19 | 9.92 | -47.77 | 3.39 | -23.39 | -10.22 | -18.21 | -2.24 | 21.54 | 23.26 | 14.62 | 26.42 | |
| % of Revenue | -54.17 | -204.88 | -161.53 | -158.51 | -139.28 | -94.69 | -113.27 | -129.76 | -144.63 | -84.51 | -94.67 | -76.39 | -88.36 | -61.88 | -67.98 | -87.08 | -114.89 | -128.88 | -96.68 |
Source: Capital IQ
