Laporan Laba Rugi (TTM)
Laporan Laba Rugi Taboola.com 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.
|
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 | 1,189 | 1,212 | 1,274 | 1,322 | 1,378 | 1,430 | 1,444 | 1,438 | 1,401 | 1,374 | 1,363 | 1,391 | 1,440 | 1,526 | 1,622 | 1,695 | 1,766 | 1,780 | 1,817 |
| Change (%) | 1.99 | 5.06 | 3.78 | 4.26 | 3.76 | 0.95 | -0.44 | -2.53 | -1.93 | -0.78 | 2.04 | 3.49 | 6.00 | 6.30 | 4.49 | 4.20 | 0.76 | 2.10 | |
| % 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 |
| Cost Of Sales | 869 | 856 | 902 | 932 | 937 | 967 | 964 | 963 | 937 | 932 | 941 | 971 | 1,014 | 1,081 | 1,160 | 1,200 | 1,232 | 1,235 | 1,252 |
| Change (%) | -1.51 | 5.29 | 3.34 | 0.62 | 3.12 | -0.26 | -0.15 | -2.68 | -0.49 | 0.92 | 3.18 | 4.46 | 6.60 | 7.26 | 3.50 | 2.66 | 0.25 | 1.33 | |
| % of Revenue | 73.13 | 70.62 | 70.77 | 70.47 | 68.00 | 67.59 | 66.78 | 66.97 | 66.87 | 67.85 | 69.01 | 69.78 | 70.44 | 70.84 | 71.48 | 70.80 | 69.75 | 69.40 | 68.88 |
| Gross Operating Profit | 319 | 356 | 372 | 390 | 441 | 464 | 480 | 475 | 464 | 442 | 423 | 420 | 426 | 445 | 463 | 495 | 534 | 545 | 565 |
| Change (%) | 11.49 | 4.53 | 4.86 | 12.96 | 5.11 | 3.48 | -1.02 | -2.23 | -4.83 | -4.37 | -0.50 | 1.23 | 4.55 | 3.98 | 6.96 | 7.95 | 1.94 | 3.83 | |
| % of Revenue | 26.87 | 29.38 | 29.23 | 29.53 | 32.00 | 32.41 | 33.22 | 33.03 | 33.13 | 32.15 | 30.99 | 30.22 | 29.56 | 29.16 | 28.52 | 29.20 | 30.25 | 30.60 | 31.12 |
| SG&A | 194 | 189 | 267 | 298 | 330 | 374 | 344 | 351 | 348 | 345 | 341 | 339 | 353 | 358 | 359 | 367 | 366 | 365 | 374 |
| Change (%) | -2.67 | 41.43 | 11.73 | 10.66 | 13.30 | -8.11 | 2.26 | -0.96 | -0.84 | -1.09 | -0.62 | 4.11 | 1.28 | 0.30 | 2.26 | -0.24 | -0.36 | 2.46 | |
| % of Revenue | 16.31 | 15.56 | 20.95 | 22.55 | 23.94 | 26.14 | 23.79 | 24.44 | 24.83 | 25.11 | 25.03 | 24.37 | 24.52 | 23.43 | 22.11 | 21.64 | 20.71 | 20.48 | 20.56 |
| R&D | 99 | 101 | 109 | 118 | 118 | 124 | 128 | 133 | 129 | 131 | 131 | 132 | 136 | 141 | 140 | 141 | 142 | 142 | 146 |
| Change (%) | 1.90 | 8.04 | 7.73 | 0.01 | 5.53 | 3.24 | 3.48 | -2.77 | 1.22 | -0.06 | 1.12 | 3.04 | 3.13 | -0.51 | 0.60 | 1.28 | -0.21 | 2.95 | |
| % of Revenue | 8.36 | 8.36 | 8.59 | 8.92 | 8.56 | 8.70 | 8.90 | 9.25 | 9.23 | 9.52 | 9.59 | 9.51 | 9.46 | 9.21 | 8.62 | 8.30 | 8.06 | 7.99 | 8.05 |
| OpEx | 1,163 | 1,146 | 1,278 | 1,348 | 1,385 | 1,465 | 1,436 | 1,447 | 1,414 | 1,408 | 1,413 | 1,442 | 1,503 | 1,579 | 1,658 | 1,707 | 1,740 | 1,742 | 1,771 |
| Change (%) | -1.41 | 11.48 | 5.47 | 2.79 | 5.75 | -1.96 | 0.75 | -2.27 | -0.42 | 0.34 | 2.07 | 4.25 | 5.04 | 4.99 | 2.99 | 1.92 | 0.09 | 1.70 | |
| % of Revenue | 97.80 | 94.54 | 100.31 | 101.94 | 100.50 | 102.43 | 99.47 | 100.66 | 100.92 | 102.48 | 103.63 | 103.66 | 104.43 | 103.48 | 102.21 | 100.74 | 98.53 | 97.87 | 97.49 |
| Operating Income | 26 | 66 | -4 | -26 | -7 | -35 | 8 | -9 | -13 | -34 | -49 | -51 | -64 | -53 | -36 | -13 | 26 | 38 | 46 |
| Change (%) | 152.74 | -106.01 | 544.35 | -73.36 | 407.83 | -122.20 | -222.31 | 37.14 | 163.27 | 45.41 | 3.00 | 25.09 | -16.58 | -32.67 | -65.06 | -307.15 | 46.19 | 20.26 | |
| % of Revenue | 2.20 | 5.46 | -0.31 | -1.94 | -0.50 | -2.43 | 0.53 | -0.66 | -0.92 | -2.48 | -3.63 | -3.66 | -4.43 | -3.48 | -2.21 | -0.74 | 1.47 | 2.13 | 2.51 |
| Interest Expense | -3 | -4 | -3 | -6 | -7 | -4 | -13 | -16 | -17 | -31 | -19 | -18 | -14 | -15 | -14 | -11 | -9 | -5 | -4 |
| Change (%) | 45.26 | -36.31 | 124.46 | 17.86 | -37.64 | 201.57 | 22.99 | 6.74 | 86.26 | -37.18 | -9.18 | -18.67 | 3.37 | -5.15 | -24.69 | -14.12 | -39.91 | -32.90 | |
| % of Revenue | -0.23 | -0.33 | -0.20 | -0.43 | -0.49 | -0.29 | -0.88 | -1.08 | -1.19 | -2.25 | -1.43 | -1.27 | -1.00 | -0.97 | -0.87 | -0.63 | -0.52 | -0.31 | -0.20 |
| Net Income | 8 | 51 | -23 | -23 | -25 | -40 | 17 | -27 | -12 | -47 | -73 | -71 | -82 | -77 | -50 | -33 | -4 | 14 | 14 |
| Change (%) | 499.71 | -145.92 | -2.60 | 9.52 | 58.92 | -142.24 | -258.67 | -54.94 | 293.95 | 55.73 | -3.93 | 16.24 | -6.28 | -35.15 | -33.46 | -88.67 | -462.98 | -0.40 | |
| % of Revenue | 0.71 | 4.20 | -1.84 | -1.72 | -1.81 | -2.77 | 1.16 | -1.85 | -0.85 | -3.43 | -5.39 | -5.07 | -5.70 | -5.04 | -3.07 | -1.96 | -0.21 | 0.77 | 0.75 |
Source: Capital IQ
