Laporan Laba Rugi (TTM)
Laporan Laba Rugi PSQ Holdings, 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.
|
2021 12-31 |
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 | 0 | 1 | 1 | 3 | 6 | 9 | 14 | 19 | 23 | 26 | 28 |
| Change (%) | 5,273.46 | 79.56 | 53.54 | 145.52 | 76.79 | 54.31 | 62.18 | 31.69 | 23.81 | 14.15 | 4.14 | |
| % 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 |
| Cost Of Sales | 0 | 1 | 1 | 1 | 2 | 4 | 5 | 7 | 8 | 9 | 10 | 11 |
| Change (%) | 472.99 | 34.12 | 28.97 | 87.75 | 63.33 | 42.83 | 28.33 | 15.56 | 13.42 | 8.98 | 14.12 | |
| % of Revenue | 1,413.28 | 150.70 | 112.57 | 94.55 | 72.30 | 66.80 | 61.83 | 48.93 | 42.93 | 39.33 | 37.55 | 41.15 |
| Gross Operating Profit | -0 | -0 | -0 | 0 | 1 | 2 | 3 | 7 | 11 | 14 | 17 | 16 |
| Change (%) | 107.46 | -55.50 | -166.55 | 1,148.31 | 111.92 | 77.40 | 117.01 | 47.14 | 31.62 | 17.51 | -1.85 | |
| % of Revenue | -1,313.29 | -50.70 | -12.57 | 5.45 | 27.70 | 33.20 | 38.17 | 51.07 | 57.07 | 60.67 | 62.45 | 58.85 |
| SG&A | 1 | 5 | 9 | 14 | 16 | 27 | 38 | 47 | 59 | 62 | 60 | 53 |
| Change (%) | 279.04 | 91.29 | 57.62 | 13.46 | 74.85 | 37.29 | 26.09 | 24.26 | 5.66 | -3.16 | -12.14 | |
| % of Revenue | 13,625.50 | 961.13 | 1,023.92 | 1,051.19 | 485.79 | 480.46 | 427.48 | 332.36 | 313.60 | 267.65 | 227.04 | 191.53 |
| R&D | 1 | 1 | 1 | 2 | 4 | 5 | 6 | 6 | 4 | 4 | 5 | 5 |
| Change (%) | 70.81 | 2.50 | 12.56 | 132.72 | 19.14 | 19.31 | 13.47 | -28.75 | -0.64 | 6.66 | 5.67 | |
| % of Revenue | 9,575.31 | 304.38 | 173.75 | 127.38 | 120.74 | 81.37 | 62.92 | 44.02 | 23.82 | 19.11 | 17.86 | 18.12 |
| OpEx | 2 | 8 | 12 | 18 | 24 | 38 | 51 | 63 | 74 | 79 | 79 | 74 |
| Change (%) | 229.88 | 64.54 | 48.41 | 30.89 | 57.78 | 32.63 | 24.28 | 17.43 | 6.76 | 0.08 | -6.18 | |
| % of Revenue | 25,956.07 | 1,593.46 | 1,460.22 | 1,411.51 | 752.49 | 671.58 | 577.23 | 442.35 | 394.45 | 340.14 | 298.21 | 268.66 |
| Operating Income | -2 | -7 | -12 | -17 | -21 | -33 | -42 | -49 | -55 | -56 | -52 | -47 |
| Change (%) | 210.37 | 63.54 | 48.04 | 22.15 | 54.87 | 28.83 | 16.34 | 13.26 | 0.97 | -5.78 | -11.38 | |
| % of Revenue | -25,856.07 | -1,493.46 | -1,360.22 | -1,311.52 | -652.49 | -571.58 | -477.23 | -342.35 | -294.45 | -240.14 | -198.21 | -168.66 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -3 | -3 | ||
| Change (%) | 1,947.93 | 28.49 | -15.72 | 65.47 | 135.36 | 102.75 | 64.34 | 32.32 | 10.34 | |||
| % of Revenue | -0.94 | -12.51 | -6.55 | -3.12 | -3.35 | -4.86 | -7.48 | -9.93 | -11.51 | -12.19 | ||
| Net Income | -2 | -7 | -13 | -32 | -50 | -53 | -59 | -50 | -43 | -58 | -50 | -47 |
| Change (%) | 205.21 | 81.22 | 151.08 | 57.06 | 6.94 | 11.04 | -16.02 | -14.28 | 35.32 | -14.09 | -5.79 | |
| % of Revenue | -25,856.06 | -1,468.63 | -1,482.22 | -2,423.92 | -1,550.57 | -937.91 | -674.94 | -349.50 | -227.50 | -248.66 | -187.13 | -169.28 |
Source: Capital IQ
