Laporan Laba Rugi (TTM)
Laporan Laba Rugi SAIHEAT Limited - 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 6 | 10 | 13 | 17 | 16 | 14 | 13 | 11 | 9 | 8 | 8 | 7 | 7 | 7 | 6 | 6 |
| Change (%) | 201.81 | 66.87 | 36.43 | 26.70 | -7.67 | -8.31 | -13.12 | -15.11 | -11.05 | -12.42 | -9.12 | -10.04 | 1.31 | 1.30 | -10.15 | -11.29 | |
| % 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 | 1 | 4 | 8 | 12 | 16 | 15 | 14 | 12 | 9 | 9 | 8 | 7 | 6 | 7 | 7 | 7 | 7 |
| Change (%) | 318.15 | 76.09 | 51.53 | 34.01 | -6.58 | -7.04 | -15.33 | -18.11 | -10.14 | -11.29 | -8.27 | -9.01 | 3.73 | 3.60 | -1.75 | -1.78 | |
| % of Revenue | 53.91 | 74.69 | 78.81 | 87.54 | 92.58 | 93.68 | 94.97 | 92.56 | 89.28 | 90.19 | 91.35 | 92.21 | 93.26 | 95.48 | 97.66 | 106.78 | 118.22 |
| Gross Operating Profit | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | -0 | -1 |
| Change (%) | 65.74 | 39.67 | -19.73 | -24.58 | -21.32 | -27.10 | 28.62 | 22.25 | -18.55 | -22.78 | -18.13 | -22.15 | -32.17 | -47.42 | -359.82 | 138.49 | |
| % of Revenue | 46.09 | 25.31 | 21.19 | 12.46 | 7.42 | 6.32 | 5.03 | 7.44 | 10.72 | 9.81 | 8.65 | 7.79 | 6.74 | 4.52 | 2.34 | -6.78 | -18.22 |
| SG&A | 0 | 1 | 1 | 9 | 17 | 18 | 19 | 13 | 7 | 8 | 8 | 7 | 7 | 6 | 5 | 6 | 6 |
| Change (%) | 201.72 | 66.86 | 683.48 | 87.54 | 5.19 | 4.93 | -30.90 | -45.16 | 6.58 | 6.18 | -7.92 | -8.60 | -10.01 | -11.13 | 7.21 | 6.73 | |
| % of Revenue | 11.85 | 11.85 | 11.85 | 68.05 | 100.73 | 114.75 | 131.32 | 104.44 | 67.48 | 80.85 | 98.01 | 99.31 | 100.90 | 89.62 | 78.63 | 93.82 | 112.88 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 20.11 | 16.75 | -7.07 | -7.61 | -12.05 | -13.70 | 24.84 | 19.90 | 50.42 | 33.52 | -5.39 | -5.69 | -15.53 | -18.39 | 4.59 | 4.39 | |
| % of Revenue | 17.78 | 7.08 | 4.95 | 3.37 | 2.46 | 2.34 | 2.20 | 3.17 | 4.47 | 7.57 | 11.53 | 12.01 | 12.59 | 10.50 | 8.46 | 9.84 | 11.58 |
| OpEx | 2 | 6 | 9 | 21 | 33 | 33 | 33 | 25 | 17 | 17 | 17 | 15 | 14 | 13 | 13 | 13 | 13 |
| Change (%) | 238.20 | 70.43 | 126.82 | 56.04 | -0.59 | -0.60 | -23.89 | -31.62 | -1.46 | -1.49 | -7.93 | -8.61 | -4.15 | -4.33 | 2.35 | 2.30 | |
| % of Revenue | 83.55 | 93.62 | 95.62 | 158.96 | 195.77 | 210.77 | 228.50 | 200.17 | 161.23 | 178.60 | 200.89 | 203.52 | 206.74 | 195.60 | 184.74 | 210.44 | 242.68 |
| Operating Income | 0 | 0 | 0 | -8 | -16 | -17 | -19 | -13 | -7 | -7 | -8 | -8 | -7 | -7 | -6 | -7 | -8 |
| Change (%) | 17.08 | 14.59 | -1,935.30 | 105.80 | 6.80 | 6.36 | -32.28 | -48.11 | 14.18 | 12.42 | -6.75 | -7.24 | -9.26 | -10.21 | 17.11 | 14.61 | |
| % of Revenue | 16.45 | 6.38 | 4.38 | -58.96 | -95.77 | -110.77 | -128.50 | -100.17 | -61.23 | -78.60 | -100.89 | -103.52 | -106.74 | -95.60 | -84.74 | -110.44 | -142.68 |
| Interest Expense | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| Net Income | 0 | 0 | 0 | -8 | -17 | -18 | -19 | -14 | -9 | -9 | -10 | -8 | -6 | -5 | -4 | -5 | -6 |
| Change (%) | -17.12 | -20.66 | -3,196.42 | 103.57 | 7.64 | 7.10 | -26.89 | -37.18 | 5.63 | 5.33 | -18.91 | -23.31 | -14.61 | -17.11 | 17.94 | 15.21 | |
| % of Revenue | 20.59 | 5.65 | 2.69 | -61.02 | -98.04 | -114.30 | -133.51 | -112.36 | -83.15 | -98.73 | -118.74 | -105.95 | -90.32 | -76.13 | -62.30 | -81.76 | -106.19 |
Source: Capital IQ
