Laporan Laba Rugi (TTM)
Laporan Laba Rugi Turbo Energy, S.A. - Depositary Receipt (Common Stock) 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.
|
2021 12-31 |
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 | 17 | 31 | 28 | 24 | 19 | 13 | 12 | 11 | 10 | 9 |
| Change (%) | 81.57 | -11.45 | -12.93 | -22.74 | -29.38 | -8.33 | -9.40 | -6.83 | -7.13 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 15 | 27 | 24 | 21 | 16 | 12 | 12 | 11 | 10 | 9 |
| Change (%) | 78.16 | -11.28 | -12.72 | -20.70 | -26.11 | -3.73 | -3.87 | -9.27 | -10.21 | |
| % of Revenue | 86.86 | 85.23 | 85.38 | 85.59 | 87.84 | 91.91 | 96.53 | 102.42 | 99.74 | 96.43 |
| Gross Operating Profit | 2 | 5 | 4 | 3 | 2 | 1 | 0 | -0 | 0 | 0 |
| Change (%) | 104.06 | -12.38 | -14.14 | -34.84 | -53.00 | -60.68 | -163.21 | -109.97 | 1,180.17 | |
| % of Revenue | 13.14 | 14.77 | 14.62 | 14.41 | 12.16 | 8.09 | 3.47 | -2.42 | 0.26 | 3.57 |
| SG&A | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 |
| Change (%) | 64.95 | 6.63 | 6.22 | 6.29 | 5.92 | 11.87 | 10.61 | -1.06 | -1.07 | |
| % of Revenue | 10.36 | 9.42 | 11.34 | 13.83 | 19.03 | 28.54 | 34.83 | 42.52 | 45.15 | 48.10 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 17 | 29 | 27 | 24 | 20 | 16 | 16 | 16 | 15 | 13 |
| Change (%) | 76.75 | -9.52 | -10.52 | -17.03 | -20.48 | 0.20 | -0.03 | -7.63 | -8.12 | |
| % of Revenue | 97.22 | 94.64 | 96.70 | 99.37 | 106.71 | 120.16 | 131.36 | 144.94 | 143.70 | 142.17 |
| Operating Income | 0 | 2 | 1 | 0 | -1 | -3 | -4 | -5 | -4 | -4 |
| Change (%) | 249.91 | -45.50 | -83.48 | -928.19 | 112.07 | 42.55 | 29.85 | -9.40 | -10.38 | |
| % of Revenue | 2.78 | 5.36 | 3.30 | 0.63 | -6.71 | -20.16 | -31.36 | -44.94 | -43.70 | -42.17 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 123.56 | 4.26 | 4.09 | 10.54 | 9.54 | 1.14 | 1.13 | -3.97 | -4.13 | |
| % of Revenue | -0.81 | -0.99 | -1.17 | -1.40 | -2.00 | -3.10 | -3.42 | -3.82 | -3.93 | -4.06 |
| Net Income | 0 | 1 | 0 | -0 | -1 | -2 | -3 | -4 | -4 | -3 |
| Change (%) | 284.92 | -67.68 | -209.44 | 226.80 | 69.40 | 53.73 | 34.95 | -10.06 | -11.19 | |
| % of Revenue | 1.56 | 3.30 | 1.21 | -1.51 | -6.41 | -15.37 | -25.77 | -38.39 | -37.06 | -35.44 |
Source: Capital IQ
