Laporan Laba Rugi (TTM)
Laporan Laba Rugi PicoCELA Inc. - Depositary Receipt (Common Stock) 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.
|
2022 09-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 682 | 560 | 640 | 721 | 752 | 784 |
| Change (%) | -17.97 | 14.39 | 12.58 | 4.43 | 4.24 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 245 | 290 | 326 | 362 | 361 | 361 |
| Change (%) | 18.49 | 12.36 | 11.00 | -0.08 | -0.08 | |
| % of Revenue | 35.89 | 51.85 | 50.92 | 50.21 | 48.04 | 46.05 |
| Gross Operating Profit | 437 | 269 | 314 | 359 | 391 | 423 |
| Change (%) | -38.39 | 16.59 | 14.23 | 8.97 | 8.23 | |
| % of Revenue | 64.11 | 48.15 | 49.08 | 49.79 | 51.96 | 53.95 |
| SG&A | 454 | 898 | 938 | 977 | 924 | 870 |
| Change (%) | 97.99 | 4.41 | 4.23 | -5.47 | -5.78 | |
| % of Revenue | 66.49 | 160.49 | 146.49 | 135.61 | 122.76 | 110.96 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 698 | 1,188 | 1,264 | 1,339 | 1,285 | 1,232 |
| Change (%) | 70.12 | 6.35 | 5.97 | -4.01 | -4.18 | |
| % of Revenue | 102.38 | 212.33 | 197.41 | 185.82 | 170.80 | 157.01 |
| Operating Income | -16 | -629 | -623 | -618 | -533 | -447 |
| Change (%) | 3,770.52 | -0.81 | -0.81 | -13.84 | -16.07 | |
| % of Revenue | -2.38 | -112.33 | -97.41 | -85.82 | -70.80 | -57.01 |
| Interest Expense | -0 | -1 | -16 | -31 | ||
| Change (%) | 149.25 | 1,201.13 | 92.31 | |||
| % of Revenue | -0.08 | -0.17 | -2.14 | -3.96 | ||
| Net Income | -5 | -634 | -627 | -621 | -550 | -480 |
| Change (%) | 12,138.53 | -1.04 | -1.05 | -11.34 | -12.79 | |
| % of Revenue | -0.76 | -113.30 | -98.01 | -86.14 | -73.13 | -61.18 |
Source: Capital IQ
