Laporan Laba Rugi (TTM)
Laporan Laba Rugi Rail Vision Ltd. - 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.
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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 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 0.00 | 112.95 | 24.66 | -37.67 | 29.28 | -52.80 | -52.02 | 0.00 | -29.70 | 0.00 | 267.96 | 72.82 | 14.12 | 26.15 | -20.15 | -25.24 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Change (%) | 0.00 | 481.42 | 54.49 | -11.13 | 33.59 | -45.15 | -54.16 | 0.00 | -79.87 | 0.00 | 304.92 | 75.30 | 41.11 | 39.12 | -10.76 | -12.06 | |
| % of Revenue | 27.10 | 27.10 | 73.99 | 91.69 | 130.72 | 135.09 | 157.01 | 150.00 | 150.00 | 42.96 | 42.96 | 47.27 | 47.95 | 59.29 | 65.38 | 73.07 | 85.95 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 0.00 | -24.01 | -60.17 | -330.43 | 47.64 | -23.32 | -57.92 | -0.00 | -180.20 | 0.00 | 240.12 | 70.60 | -10.74 | 7.27 | -37.89 | -61.00 | |
| % of Revenue | 72.90 | 72.90 | 26.01 | 8.31 | -30.72 | -35.09 | -57.01 | -50.00 | -50.00 | 57.04 | 57.04 | 52.73 | 52.05 | 40.71 | 34.62 | 26.93 | 14.05 |
| SG&A | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 |
| Change (%) | -7.91 | -3.25 | -2.17 | 14.58 | 9.34 | 4.95 | 8.56 | -4.10 | 0.00 | -2.27 | -2.77 | -1.59 | 1.34 | 2.84 | 4.58 | 4.38 | |
| % of Revenue | 892.57 | 821.94 | 373.42 | 293.04 | 538.70 | 455.61 | 1,013.06 | 2,292.08 | 2,198.02 | 3,126.76 | 3,055.63 | 807.46 | 459.80 | 408.30 | 332.85 | 435.93 | 608.63 |
| R&D | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 5 | 6 | 6 |
| Change (%) | -1.61 | -1.58 | -9.31 | -0.93 | -0.49 | -3.32 | 6.76 | 2.33 | 2.95 | 1.97 | -8.61 | -9.33 | -7.46 | -3.66 | 7.42 | 6.90 | |
| % of Revenue | 1,784.89 | 1,756.24 | 811.71 | 590.51 | 938.55 | 722.42 | 1,479.81 | 3,292.57 | 3,369.31 | 4,934.51 | 5,031.69 | 1,249.76 | 655.70 | 531.73 | 406.08 | 546.29 | 781.19 |
| OpEx | 11 | 11 | 11 | 11 | 11 | 12 | 11 | 12 | 12 | 12 | 12 | 11 | 11 | 10 | 10 | 11 | 11 |
| Change (%) | -3.67 | 2.92 | -3.44 | 2.77 | 5.57 | -4.76 | 3.84 | -0.30 | -0.36 | 0.32 | -4.76 | -4.46 | -1.98 | 1.53 | 4.76 | 4.55 | |
| % of Revenue | 2,704.56 | 2,605.28 | 1,259.12 | 975.25 | 1,607.97 | 1,313.12 | 2,649.88 | 5,734.65 | 5,717.33 | 8,104.23 | 8,130.28 | 2,104.50 | 1,163.46 | 999.32 | 804.31 | 1,055.30 | 1,475.77 |
| Operating Income | -11 | -10 | -10 | -10 | -10 | -11 | -11 | -11 | -11 | -11 | -11 | -10 | -10 | -9 | -9 | -10 | -11 |
| Change (%) | -3.81 | -1.47 | -5.87 | 7.39 | 4.00 | -0.79 | 6.03 | -0.31 | 0.17 | 0.33 | -8.15 | -8.31 | -3.49 | -1.20 | 8.30 | 7.66 | |
| % of Revenue | -2,604.56 | -2,505.28 | -1,159.12 | -875.25 | -1,507.97 | -1,213.12 | -2,549.88 | -5,634.65 | -5,617.33 | -8,004.23 | -8,030.28 | -2,004.50 | -1,063.46 | -899.32 | -704.31 | -955.30 | -1,375.77 |
| Interest Expense | -0 | -0 | -1 | -1 | -1 | -1 | -1 | ||||||||||
| Change (%) | 6,900.00 | 100.00 | -0.00 | -3.07 | -51.58 | ||||||||||||
| % of Revenue | -0.48 | -33.57 | -124.78 | -144.41 | -126.54 | -97.23 | -58.96 | ||||||||||
| Net Income | -11 | -11 | -10 | -10 | -10 | -10 | -10 | -11 | -11 | -11 | -11 | -20 | -30 | -30 | -31 | -21 | -12 |
| Change (%) | -1.70 | -3.47 | -6.09 | 7.73 | 1.27 | 0.04 | 5.13 | 0.45 | 0.17 | 0.60 | 83.23 | 45.09 | 1.36 | 2.22 | -30.36 | -43.59 | |
| % of Revenue | -2,582.73 | -2,538.85 | -1,150.90 | -867.03 | -1,498.55 | -1,173.88 | -2,488.12 | -5,451.49 | -5,476.24 | -7,803.52 | -7,850.70 | -3,909.47 | -3,282.06 | -2,915.19 | -2,362.15 | -2,060.26 | -1,554.51 |
Source: Capital IQ
