Laporan Laba Rugi (TTM)
Laporan Laba Rugi Siyata Mobile 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 | 9 | 6 | 8 | 6 | 5 | 8 | 4 | 5 | 6 | 6 | 7 | 9 | 8 | 8 | 9 | 8 | 12 | 12 | 12 | 12 |
| Change (%) | -32.84 | 29.20 | -22.92 | -17.50 | 53.34 | -42.40 | 14.09 | 27.20 | 2.76 | 14.96 | 23.37 | -7.89 | -2.76 | 6.74 | -9.33 | 50.45 | -3.00 | 0.95 | 1.23 | |
| % 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 | 7 | 6 | 7 | 8 | 9 | 9 | 7 | 6 | 5 | 6 | 7 | 7 | 7 | 5 | 6 | 5 | 8 | 10 | 10 | 10 |
| Change (%) | -7.98 | 12.51 | 18.35 | 10.09 | -0.03 | -18.82 | -21.95 | -11.32 | 19.90 | 11.24 | 12.28 | -4.87 | -22.83 | 3.48 | -3.79 | 52.08 | 18.54 | 4.57 | 0.79 | |
| % of Revenue | 72.88 | 99.86 | 86.96 | 133.53 | 178.18 | 116.17 | 163.71 | 111.99 | 78.08 | 91.10 | 88.16 | 80.23 | 82.86 | 65.76 | 63.75 | 67.64 | 68.37 | 83.56 | 86.55 | 86.18 |
| Gross Operating Profit | 2 | 0 | 1 | -2 | -4 | -1 | -3 | -1 | 1 | 1 | 1 | 2 | 1 | 3 | 3 | 3 | 4 | 2 | 2 | 2 |
| Change (%) | -99.65 | 11,813.49 | -298.23 | 92.36 | -68.29 | 127.02 | -78.53 | -332.61 | -58.30 | 53.03 | 105.93 | -20.14 | 94.27 | 13.01 | -19.07 | 47.04 | -49.57 | -17.42 | 4.01 | |
| % of Revenue | 27.12 | 0.14 | 13.04 | -33.53 | -78.18 | -16.17 | -63.71 | -11.99 | 21.92 | 8.90 | 11.84 | 19.77 | 17.14 | 34.24 | 36.25 | 32.36 | 31.63 | 16.44 | 13.45 | 13.82 |
| SG&A | 6 | 9 | 10 | 11 | 13 | 12 | 13 | 14 | 14 | 15 | 14 | 13 | 13 | 12 | 12 | 13 | 14 | 16 | 16 | 15 |
| Change (%) | 42.19 | 15.47 | 12.03 | 14.98 | -8.45 | 7.56 | 13.59 | -2.69 | 8.72 | -5.31 | -8.38 | 0.16 | -9.95 | -1.98 | 9.13 | 14.42 | 7.28 | 2.77 | -6.81 | |
| % of Revenue | 67.80 | 143.54 | 128.28 | 186.46 | 259.87 | 155.16 | 289.72 | 288.44 | 220.66 | 233.47 | 192.31 | 142.83 | 155.32 | 143.84 | 132.09 | 158.98 | 120.90 | 133.71 | 136.12 | 125.31 |
| R&D | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -26.03 | 0.00 | 28.30 | 91.81 | -38.62 | 14.57 | -1.91 | -65.55 | 3.71 | -20.40 | -40.14 | 31.55 | 171.54 | -3.28 | -5.63 | 39.23 | -14.96 | 21.06 | 21.81 | |
| % of Revenue | 8.49 | 9.35 | 7.24 | 12.05 | 28.02 | 11.22 | 22.31 | 19.18 | 5.19 | 5.24 | 3.63 | 1.76 | 2.52 | 7.02 | 6.36 | 6.62 | 6.13 | 5.37 | 6.44 | 7.76 |
| OpEx | 15 | 16 | 18 | 21 | 24 | 22 | 21 | 22 | 20 | 23 | 23 | 22 | 22 | 20 | 20 | 20 | 25 | 28 | 29 | 28 |
| Change (%) | 10.28 | 12.64 | 14.22 | 13.75 | -7.08 | -3.75 | 0.55 | -6.49 | 11.45 | 0.31 | -1.70 | -0.83 | -11.03 | -0.31 | 4.07 | 23.67 | 9.69 | 3.68 | -3.00 | |
| % of Revenue | 166.94 | 274.12 | 238.99 | 354.17 | 488.32 | 295.90 | 494.41 | 435.73 | 320.32 | 347.43 | 303.15 | 241.55 | 260.06 | 237.94 | 222.21 | 255.05 | 209.66 | 237.09 | 243.51 | 233.34 |
| Operating Income | -6 | -10 | -11 | -15 | -19 | -15 | -17 | -17 | -14 | -16 | -15 | -13 | -14 | -11 | -11 | -12 | -13 | -16 | -17 | -16 |
| Change (%) | 74.69 | 3.13 | 40.95 | 26.04 | -22.64 | 15.98 | -2.88 | -16.52 | 15.40 | -5.62 | -14.04 | 4.16 | -16.20 | -5.43 | 15.04 | 6.41 | 21.27 | 5.68 | -5.95 | |
| % of Revenue | -66.94 | -174.12 | -138.99 | -254.17 | -388.32 | -195.90 | -394.41 | -335.73 | -220.32 | -247.43 | -203.15 | -141.55 | -160.06 | -137.94 | -122.21 | -155.05 | -109.66 | -137.09 | -143.51 | -133.34 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -2 | -2 | -3 | -3 | -3 | -3 |
| Change (%) | -0.30 | 1.65 | 2.07 | 0.01 | 7.28 | -17.67 | -34.98 | -38.57 | -72.28 | 3.92 | 11.94 | -23.24 | 419.64 | 88.58 | 56.76 | 19.86 | 4.50 | 10.84 | -8.57 | |
| % of Revenue | -20.11 | -29.85 | -23.48 | -31.10 | -37.70 | -26.37 | -37.70 | -21.48 | -10.37 | -2.80 | -2.53 | -2.30 | -1.91 | -10.22 | -18.06 | -31.23 | -24.88 | -26.80 | -29.43 | -26.58 |
| Net Income | -7 | -14 | -15 | -25 | -29 | -24 | -25 | -19 | -14 | -15 | -16 | -14 | -16 | -13 | -11 | -21 | -20 | -25 | -26 | -17 |
| Change (%) | 95.81 | 6.95 | 70.41 | 15.28 | -17.27 | 7.46 | -25.83 | -27.30 | 11.75 | 6.53 | -12.09 | 9.26 | -17.40 | -16.09 | 97.60 | -5.73 | 25.03 | 3.93 | -34.71 | |
| % of Revenue | -77.82 | -226.91 | -187.84 | -415.31 | -580.34 | -313.11 | -584.13 | -379.72 | -217.03 | -236.03 | -218.72 | -155.86 | -184.89 | -157.07 | -123.47 | -269.07 | -168.59 | -217.30 | -223.70 | -144.29 |
Source: Capital IQ
