Laporan Laba Rugi (TTM)
Laporan Laba Rugi NET Power 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 12-31 |
2021 12-31 |
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 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 4,573.33 | -46.22 | -48.72 | -30.00 | -20.44 | -43.96 | -3.31 | -28.57 | 90.40 | 5.04 | 0.00 | 0.00 | -95.20 | |
| % 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 |
| Cost Of Sales | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 6 | 32 |
| Change (%) | 2,140.54 | -62.12 | -7.64 | 39.66 | 40.99 | 26.62 | 53.11 | 13.19 | 53.87 | -3.37 | 5.37 | 212.23 | 427.48 | |
| % of Revenue | 82.22 | 39.42 | 27.76 | 50.00 | 99.75 | 176.78 | 399.45 | 632.57 | 1,002.40 | 810.08 | 745.20 | 785.20 | 2,451.60 | 269,408.33 |
| Gross Operating Profit | 0 | 1 | 1 | 0 | 0 | -0 | -1 | -1 | -1 | -2 | -2 | -2 | -6 | -32 |
| Change (%) | 15,825.00 | -35.87 | -64.50 | -99.66 | -24,900.00 | 118.55 | 71.96 | 21.03 | 49.82 | -4.56 | 6.20 | 243.20 | 449.70 | |
| % of Revenue | 17.78 | 60.58 | 72.24 | 50.00 | 0.25 | -76.78 | -299.45 | -532.57 | -902.40 | -710.08 | -645.20 | -685.20 | -2,351.60 | -269,308.33 |
| SG&A | 16 | 16 | 19 | 18 | 21 | 47 | 52 | 40 | 41 | 18 | 18 | 34 | 37 | 43 |
| Change (%) | 0.77 | 18.08 | -5.58 | 14.02 | 129.75 | 10.92 | -22.98 | 2.85 | -57.27 | 0.71 | 91.54 | 7.96 | 17.66 | |
| % of Revenue | 35,584.44 | 767.28 | 1,684.70 | 3,101.72 | 5,052.46 | 14,591.02 | 28,881.77 | 23,008.57 | 33,129.60 | 7,434.87 | 7,128.00 | 13,652.80 | 14,740.00 | 361,300.00 |
| R&D | 7 | 10 | 18 | 19 | 23 | 31 | 35 | 40 | 44 | 47 | 55 | 64 | 75 | 86 |
| Change (%) | 36.86 | 75.56 | 6.70 | 22.77 | 33.48 | 13.76 | 13.39 | 9.18 | 6.70 | 17.65 | 16.38 | 17.79 | 14.77 | |
| % of Revenue | 16,415.56 | 480.74 | 1,569.32 | 3,265.17 | 5,726.60 | 9,608.05 | 19,505.52 | 22,876.00 | 34,967.20 | 19,595.38 | 21,947.20 | 25,541.20 | 30,084.40 | 719,333.33 |
| OpEx | 36 | 40 | 50 | 51 | 58 | 96 | 122 | 132 | 154 | 146 | 155 | 182 | 201 | 247 |
| Change (%) | 9.25 | 26.28 | 0.66 | 13.75 | 67.11 | 27.31 | 7.93 | 16.41 | -4.86 | 5.84 | 17.19 | 10.95 | 22.57 | |
| % of Revenue | 80,982.22 | 1,893.11 | 4,445.18 | 8,725.00 | 14,177.83 | 29,781.11 | 67,659.67 | 75,532.00 | 123,100.00 | 61,509.66 | 61,974.40 | 72,628.40 | 80,577.60 | 2,057,541.67 |
| Operating Income | -36 | -38 | -49 | -50 | -57 | -96 | -122 | -132 | -154 | -146 | -155 | -181 | -201 | -247 |
| Change (%) | 3.60 | 30.32 | 1.79 | 14.25 | 67.73 | 27.55 | 7.95 | 16.47 | -4.94 | 5.84 | 17.22 | 10.96 | 22.71 | |
| % of Revenue | -80,882.22 | -1,793.11 | -4,345.18 | -8,625.00 | -14,077.83 | -29,681.11 | -67,559.67 | -75,432.00 | -123,000.00 | -61,409.66 | -61,874.40 | -72,528.40 | -80,477.60 | -2,057,441.67 |
| Interest Expense | -1 | -2 | -5 | -3 | -3 | -3 | -0 | 0 | 0 | |||||
| Change (%) | 253.45 | 133.71 | -29.41 | -0.92 | -0.00 | -99.10 | -100.00 | NaN | ||||||
| % of Revenue | -27.58 | -181.26 | -826.03 | -833.00 | -1,037.46 | -1,851.38 | -17.14 | 0.00 | 0.00 | |||||
| Net Income | -36 | -38 | -51 | -55 | -60 | -99 | -117 | -77 | -72 | -24 | 8 | -49 | -157 | -181 |
| Change (%) | 5.17 | 33.62 | 7.08 | 10.44 | 63.38 | 18.56 | -34.09 | -7.31 | -66.83 | -132.16 | -744.11 | 219.41 | 15.19 | |
| % of Revenue | -80,897.78 | -1,820.54 | -4,523.25 | -9,444.48 | -14,900.99 | -30,600.93 | -64,741.99 | -44,132.57 | -57,268.80 | -9,976.47 | 3,054.80 | -19,676.40 | -62,848.00 | -1,508,283.33 |
Source: Capital IQ
