Laporan Laba Rugi (TTM)
Laporan Laba Rugi voxeljet AG - 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.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 | 22 | 22 | 23 | 23 | 25 | 25 | 27 | 28 | 28 | 29 | 29 | 30 | 33 |
| Change (%) | -3.11 | 0.82 | 4.72 | 0.13 | 8.89 | 2.34 | 6.88 | 2.94 | -0.43 | 4.94 | 0.50 | 1.47 | 11.89 | |
| % 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 |
| Cost Of Sales | 15 | 15 | 15 | 16 | 16 | 17 | 17 | 18 | 19 | 20 | 21 | 21 | 22 | 23 |
| Change (%) | -0.56 | 1.96 | 4.14 | -1.92 | 8.67 | 0.17 | 6.32 | 6.08 | 3.05 | 5.34 | 1.86 | 2.02 | 6.65 | |
| % of Revenue | 67.37 | 69.14 | 69.93 | 69.54 | 68.11 | 67.98 | 66.54 | 66.19 | 68.21 | 70.59 | 70.86 | 71.81 | 72.20 | 68.82 |
| Gross Operating Profit | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 9 | 9 | 8 | 9 | 8 | 8 | 10 |
| Change (%) | -8.37 | -1.74 | 6.07 | 4.82 | 9.35 | 6.94 | 7.99 | -3.21 | -7.88 | 3.98 | -2.80 | 0.07 | 25.50 | |
| % of Revenue | 32.63 | 30.86 | 30.07 | 30.46 | 31.89 | 32.02 | 33.46 | 33.81 | 31.79 | 29.41 | 29.14 | 28.19 | 27.80 | 31.18 |
| SG&A | 13 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 14 | 15 | 15 | 15 | 15 | 15 |
| Change (%) | -4.10 | 0.16 | 2.50 | 1.87 | 1.67 | 2.95 | -0.44 | 4.31 | 4.78 | 0.77 | 2.42 | -0.06 | 0.19 | |
| % of Revenue | 57.26 | 56.67 | 56.30 | 55.11 | 56.07 | 52.35 | 52.66 | 49.06 | 49.71 | 52.31 | 50.23 | 51.19 | 50.42 | 45.14 |
| R&D | 7 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 6 |
| Change (%) | -1.89 | -0.48 | 0.77 | 0.25 | -5.91 | -2.65 | -0.28 | 2.93 | 11.74 | 2.30 | -1.64 | -2.01 | -9.13 | |
| % of Revenue | 29.76 | 30.14 | 29.75 | 28.63 | 28.66 | 24.77 | 23.56 | 21.98 | 21.98 | 24.67 | 24.05 | 23.53 | 22.73 | 18.46 |
| OpEx | 34 | 33 | 34 | 35 | 34 | 35 | 35 | 36 | 38 | 35 | 36 | 36 | 37 | 42 |
| Change (%) | -1.77 | 1.56 | 3.17 | -0.55 | 1.74 | 0.50 | 2.33 | 5.72 | -8.12 | 2.69 | 1.05 | 0.56 | 15.05 | |
| % of Revenue | 151.08 | 153.17 | 154.30 | 152.01 | 150.98 | 141.07 | 138.54 | 132.64 | 136.22 | 125.70 | 123.00 | 123.67 | 122.57 | 126.02 |
| Operating Income | -11 | -11 | -12 | -12 | -12 | -10 | -10 | -9 | -10 | -7 | -7 | -7 | -7 | -9 |
| Change (%) | 0.86 | 2.96 | 0.30 | -1.86 | -12.28 | -3.97 | -9.49 | 14.25 | -29.36 | -6.05 | 3.42 | -3.28 | 29.04 | |
| % of Revenue | -51.08 | -53.17 | -54.30 | -52.01 | -50.98 | -41.07 | -38.54 | -32.64 | -36.22 | -25.70 | -23.00 | -23.67 | -22.57 | -26.02 |
| Interest Expense | -2 | -2 | -4 | -3 | -3 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -2 |
| Change (%) | -16.04 | 127.47 | -14.86 | -12.49 | -23.32 | 1.87 | 1.84 | 39.16 | -5.36 | -6.02 | -6.61 | -39.28 | 1.02 | |
| % of Revenue | -9.47 | -8.20 | -18.51 | -15.05 | -13.15 | -9.26 | -9.22 | -8.78 | -11.87 | -11.29 | -10.11 | -9.39 | -5.62 | -5.07 |
| Net Income | -15 | -15 | -21 | -18 | -15 | -11 | -3 | -2 | -10 | -11 | -14 | -16 | -10 | -11 |
| Change (%) | 0.61 | 37.47 | -12.83 | -17.25 | -30.90 | -72.45 | -20.65 | 342.65 | 10.76 | 22.45 | 13.11 | -35.32 | 12.07 | |
| % of Revenue | -68.49 | -71.12 | -96.98 | -80.72 | -66.71 | -42.34 | -11.40 | -8.46 | -36.39 | -40.48 | -47.23 | -53.16 | -33.88 | -33.94 |
Source: Capital IQ
