Laporan Laba Rugi (TTM)
Laporan Laba Rugi Pyxis Tankers 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 | 22 | 20 | 20 | 22 | 25 | 27 | 38 | 48 | 58 | 63 | 56 | 51 | 45 | 46 | 50 | 53 | 52 | 49 | 45 |
| Change (%) | -11.24 | -6.42 | -2.48 | 9.76 | 16.52 | 6.57 | 41.01 | 26.23 | 21.37 | 8.07 | -10.40 | -10.44 | -10.14 | 0.42 | 9.65 | 5.38 | -2.30 | -4.27 | -9.64 | |
| % 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 | 16 | 15 | 15 | 15 | 19 | 22 | 25 | 29 | 30 | 30 | 30 | 25 | 22 | 18 | 17 | 19 | 20 | 23 | 23 | 22 |
| Change (%) | -3.30 | -5.77 | 1.96 | 25.38 | 21.01 | 13.11 | 15.78 | 3.01 | -0.21 | -2.29 | -14.80 | -14.40 | -14.74 | -5.49 | 8.03 | 7.46 | 15.53 | 0.29 | -3.83 | |
| % of Revenue | 65.11 | 70.94 | 71.42 | 74.67 | 85.30 | 88.59 | 94.03 | 77.21 | 63.01 | 51.80 | 46.83 | 44.53 | 42.57 | 40.39 | 38.01 | 37.45 | 38.19 | 45.16 | 47.31 | 50.36 |
| Gross Operating Profit | 9 | 6 | 6 | 5 | 3 | 3 | 2 | 9 | 18 | 28 | 34 | 31 | 29 | 27 | 28 | 31 | 33 | 28 | 26 | 22 |
| Change (%) | -26.05 | -7.99 | -13.55 | -36.28 | -9.57 | -44.26 | 438.46 | 104.87 | 58.14 | 19.21 | -6.52 | -7.27 | -6.72 | 4.42 | 10.64 | 4.14 | -13.32 | -8.02 | -14.87 | |
| % of Revenue | 34.89 | 29.06 | 28.58 | 25.33 | 14.70 | 11.41 | 5.97 | 22.79 | 36.99 | 48.20 | 53.17 | 55.47 | 57.43 | 59.61 | 61.99 | 62.55 | 61.81 | 54.84 | 52.69 | 49.64 |
| SG&A | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 8 |
| Change (%) | -2.24 | 0.05 | 1.12 | 2.01 | 4.04 | 4.71 | 3.71 | -3.49 | -1.65 | 12.72 | -3.39 | 4.02 | 1.04 | -13.17 | 6.50 | 1.31 | 1.91 | 4.76 | 61.76 | |
| % of Revenue | 16.03 | 17.66 | 18.88 | 19.58 | 18.19 | 16.25 | 15.96 | 11.74 | 8.98 | 7.27 | 7.59 | 8.18 | 9.50 | 10.68 | 9.24 | 8.97 | 8.63 | 9.00 | 9.85 | 17.63 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 24 | 24 | 23 | 23 | 27 | 31 | 35 | 40 | 41 | 41 | 40 | 35 | 32 | 29 | 27 | 29 | 31 | 35 | 36 | 38 |
| Change (%) | -3.00 | -3.77 | 1.48 | 17.55 | 15.88 | 11.28 | 13.10 | 2.36 | 0.08 | -0.62 | -11.96 | -10.30 | -9.77 | -5.53 | 7.63 | 7.01 | 11.41 | 1.98 | 6.65 | |
| % of Revenue | 99.69 | 108.94 | 112.03 | 116.57 | 124.84 | 124.16 | 129.66 | 103.99 | 84.32 | 69.53 | 63.93 | 62.82 | 62.92 | 63.17 | 59.43 | 58.34 | 59.24 | 67.55 | 71.97 | 84.95 |
| Operating Income | 0 | -2 | -2 | -3 | -5 | -6 | -8 | -2 | 8 | 18 | 23 | 21 | 19 | 17 | 19 | 21 | 22 | 17 | 14 | 7 |
| Change (%) | -2,689.33 | 25.85 | 34.33 | 64.58 | 13.33 | 30.80 | -81.03 | -596.12 | 135.91 | 27.92 | -7.63 | -10.68 | -10.76 | 10.62 | 12.61 | 3.11 | -22.23 | -17.29 | -51.49 | |
| % of Revenue | 0.31 | -8.94 | -12.03 | -16.57 | -24.84 | -24.16 | -29.66 | -3.99 | 15.68 | 30.47 | 36.07 | 37.18 | 37.08 | 36.83 | 40.57 | 41.66 | 40.76 | 32.45 | 28.03 | 15.05 |
| Interest Expense | -5 | -5 | -5 | -4 | -4 | -3 | -3 | -3 | -4 | -4 | -5 | -5 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 |
| Change (%) | -3.72 | -3.73 | -12.37 | -12.63 | -12.27 | -7.54 | 11.56 | 14.53 | 17.38 | 13.10 | 7.21 | 4.32 | 3.00 | 1.09 | 3.39 | 7.18 | 0.02 | -0.25 | -1.82 | |
| % of Revenue | -21.08 | -22.86 | -23.52 | -21.14 | -16.82 | -12.67 | -10.99 | -8.69 | -7.89 | -7.63 | -7.98 | -9.55 | -11.13 | -12.75 | -12.84 | -12.11 | -12.31 | -12.61 | -13.13 | -14.27 |
| Net Income | -8 | -7 | -8 | -8 | -10 | -12 | -14 | -8 | 1 | 13 | 26 | 24 | 22 | 37 | 32 | 34 | 34 | 13 | 10 | 3 |
| Change (%) | -12.18 | 11.49 | 3.24 | 20.21 | 29.23 | 11.57 | -45.26 | -116.87 | 953.66 | 92.18 | -7.12 | -8.31 | 68.99 | -14.22 | 7.04 | 1.09 | -62.57 | -22.41 | -72.07 | |
| % of Revenue | -32.12 | -31.78 | -37.86 | -40.08 | -43.90 | -48.69 | -50.97 | -19.79 | 2.64 | 22.95 | 40.82 | 42.31 | 43.32 | 81.46 | 69.59 | 67.93 | 65.17 | 24.97 | 20.23 | 6.26 |
Source: Capital IQ
