Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nuvve Holding 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.
|
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 | 3 | 4 | 4 | 5 | 4 | 4 | 6 | 6 | 5 | 5 | 5 | 6 | 8 | 8 | 7 | 6 | 5 | 5 | 5 | 5 |
| Change (%) | 25.02 | -3.48 | 12.75 | -3.88 | -4.83 | 37.51 | 5.56 | -10.02 | -1.84 | -9.61 | 16.85 | 38.04 | 6.35 | -12.90 | -18.16 | -13.37 | 2.75 | 2.92 | -9.02 | |
| % 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 | 1 | 1 | 1 | 1 | 2 | 4 | 5 | 5 | 4 | 4 | 4 | 7 | 7 | 6 | 5 | 3 | 4 | 4 | 3 |
| Change (%) | 213.93 | 20.12 | 56.22 | 36.35 | 50.18 | 100.64 | 16.73 | -2.37 | -8.33 | -16.24 | 26.07 | 47.94 | 6.48 | -13.33 | -22.14 | -31.48 | 9.50 | 0.91 | -13.16 | |
| % of Revenue | 4.93 | 12.38 | 15.40 | 21.34 | 30.27 | 47.78 | 69.71 | 77.09 | 83.64 | 78.10 | 72.38 | 78.09 | 83.69 | 83.79 | 83.38 | 79.32 | 62.74 | 66.86 | 65.55 | 62.57 |
| Gross Operating Profit | 3 | 4 | 3 | 4 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | 15.22 | -6.81 | 4.84 | -14.80 | -28.72 | -20.25 | -20.14 | -35.74 | 31.36 | 14.04 | -7.31 | 2.75 | 5.72 | -10.70 | 1.80 | 56.09 | -8.61 | 7.00 | -1.16 | |
| % of Revenue | 95.07 | 87.62 | 84.60 | 78.66 | 69.73 | 52.22 | 30.29 | 22.91 | 16.36 | 21.90 | 27.62 | 21.91 | 16.31 | 16.21 | 16.62 | 20.68 | 37.26 | 33.14 | 34.45 | 37.43 |
| SG&A | 5 | 5 | 9 | 14 | 19 | 23 | 26 | 29 | 29 | 30 | 29 | 26 | 26 | 25 | 25 | 23 | 19 | 18 | 17 | 26 |
| Change (%) | 12.79 | 66.23 | 48.25 | 38.70 | 22.08 | 13.73 | 10.93 | 1.73 | 2.49 | -5.26 | -7.43 | -2.85 | -3.76 | -0.46 | -6.13 | -18.67 | -5.84 | -4.82 | 55.86 | |
| % of Revenue | 144.46 | 130.34 | 224.47 | 295.14 | 425.90 | 546.35 | 451.85 | 474.84 | 536.82 | 560.46 | 587.43 | 465.35 | 327.53 | 296.38 | 338.71 | 388.52 | 364.78 | 334.29 | 309.13 | 529.59 |
| R&D | 3 | 3 | 4 | 5 | 5 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 8 | 7 | 6 | 5 | 4 | 3 |
| Change (%) | 10.95 | 24.97 | 28.36 | 18.38 | 18.93 | 13.38 | 6.50 | 1.18 | 0.07 | -0.44 | 2.73 | 7.07 | 0.30 | -6.07 | -11.21 | -21.66 | -20.68 | -15.11 | -9.93 | |
| % of Revenue | 77.33 | 68.63 | 88.85 | 101.15 | 124.58 | 155.68 | 128.36 | 129.50 | 145.62 | 148.45 | 163.49 | 143.74 | 111.50 | 105.15 | 113.40 | 123.04 | 111.28 | 85.90 | 70.85 | 70.15 |
| OpEx | 8 | 9 | 13 | 19 | 26 | 31 | 37 | 41 | 42 | 42 | 40 | 39 | 41 | 40 | 39 | 35 | 28 | 26 | 24 | 33 |
| Change (%) | 16.54 | 50.13 | 43.25 | 33.66 | 22.87 | 19.19 | 10.68 | 1.16 | 0.85 | -5.44 | -2.47 | 5.00 | -1.26 | -3.90 | -9.70 | -21.01 | -7.12 | -5.85 | 35.24 | |
| % of Revenue | 226.72 | 211.35 | 328.72 | 417.63 | 580.75 | 749.81 | 649.92 | 681.43 | 766.08 | 787.01 | 823.30 | 687.18 | 522.71 | 485.32 | 535.49 | 590.88 | 538.80 | 487.05 | 445.53 | 662.31 |
| Operating Income | -4 | -5 | -9 | -15 | -21 | -27 | -32 | -35 | -36 | -37 | -35 | -33 | -33 | -32 | -32 | -29 | -23 | -20 | -19 | -28 |
| Change (%) | 9.85 | 98.28 | 56.58 | 45.48 | 28.63 | 16.37 | 11.61 | 3.08 | 1.25 | -4.83 | -5.14 | -0.63 | -3.06 | -1.56 | -7.75 | -22.57 | -9.37 | -8.12 | 48.05 | |
| % of Revenue | -126.72 | -111.35 | -228.72 | -317.63 | -480.75 | -649.80 | -549.92 | -581.43 | -666.08 | -687.01 | -723.30 | -587.18 | -422.71 | -385.32 | -435.49 | -490.88 | -438.80 | -387.05 | -345.53 | -562.31 |
| Interest Expense | -0 | -0 | -1 | -45 | -1 | -47 | -47 | -3 | -47 | -0 | -0 | -1 | -1 | -2 | ||||||
| Change (%) | 441.36 | 189.94 | 4,818.12 | -98.10 | 5,468.28 | -1.26 | -93.74 | 1,497.45 | 216.48 | 71.00 | 54.70 | |||||||||
| % of Revenue | -1.72 | -7.45 | -22.38 | -976.08 | -19.31 | -1,129.63 | -811.11 | -48.11 | -854.02 | -0.01 | -4.71 | -14.52 | -24.12 | -41.01 | ||||||
| Net Income | -4 | -5 | -10 | -62 | -66 | -72 | -72 | -24 | -26 | -24 | -27 | -30 | -32 | -31 | -30 | -26 | -20 | -17 | -18 | -27 |
| Change (%) | 36.60 | 99.57 | 534.38 | 6.31 | 10.23 | -1.01 | -66.74 | 7.56 | -6.43 | 12.64 | 10.07 | 6.21 | -1.09 | -3.04 | -13.36 | -25.46 | -11.18 | 0.91 | 53.77 | |
| % of Revenue | -106.20 | -116.04 | -239.92 | -1,349.88 | -1,493.09 | -1,729.49 | -1,245.02 | -392.31 | -468.96 | -446.99 | -557.01 | -524.69 | -403.71 | -375.46 | -417.97 | -442.46 | -380.71 | -329.11 | -322.68 | -545.41 |
Source: Capital IQ
