Laporan Laba Rugi (TTM)
Laporan Laba Rugi Acrux 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 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 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 5 | 8 | 10 | 11 | 8 | 5 | 3 | 1 | 1 | 1 |
| Change (%) | 12.32 | -8.35 | -9.11 | -3.22 | -3.32 | 18.71 | 15.76 | 20.91 | 17.30 | 122.87 | 55.13 | 17.72 | 15.06 | -27.70 | -38.32 | -42.12 | -72.78 | 24.19 | 19.48 | |
| % 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 | 10 | 9 | 9 | 8 | 8 | 7 | 6 | 6 | 5 | 5 | 4 | 6 | 7 | 7 | 6 | 4 | 3 | 2 | 2 |
| Change (%) | 31.43 | -3.53 | -3.66 | -7.17 | -7.72 | -8.35 | -9.11 | -7.02 | -7.55 | -10.10 | -11.23 | 30.39 | 23.31 | -4.63 | -4.86 | -29.45 | -41.75 | -5.95 | -6.33 | |
| % of Revenue | 511.48 | 598.50 | 629.98 | 667.76 | 640.49 | 611.35 | 472.02 | 370.62 | 284.99 | 224.61 | 90.60 | 51.84 | 57.42 | 61.54 | 81.18 | 125.22 | 152.64 | 326.68 | 247.39 | 193.95 |
| Gross Operating Profit | -6 | -8 | -8 | -8 | -7 | -6 | -6 | -5 | -4 | -3 | 1 | 4 | 4 | 4 | 2 | -1 | -2 | -2 | -1 | -1 |
| Change (%) | 36.07 | -2.56 | -2.63 | -7.86 | -8.54 | -13.64 | -15.79 | -17.35 | -20.99 | -116.80 | 695.10 | 4.09 | 3.93 | -64.62 | -182.65 | 20.79 | 17.21 | -19.25 | -23.84 | |
| % of Revenue | -411.48 | -498.50 | -529.98 | -567.76 | -540.49 | -511.35 | -372.02 | -270.62 | -184.99 | -124.61 | 9.40 | 48.16 | 42.58 | 38.46 | 18.82 | -25.22 | -52.64 | -226.68 | -147.39 | -93.95 |
| SG&A | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | 1.60 | 3.12 | 3.02 | 0.15 | 0.15 | -3.46 | -3.59 | -0.87 | -0.88 | -2.45 | -2.51 | -1.58 | -1.61 | 1.85 | 1.82 | 1.16 | 1.14 | -1.18 | -1.19 | |
| % of Revenue | 453.85 | 410.53 | 461.90 | 523.56 | 541.77 | 561.23 | 456.43 | 380.16 | 311.67 | 263.37 | 115.28 | 72.44 | 60.56 | 51.79 | 72.96 | 120.45 | 210.52 | 782.29 | 622.49 | 514.79 |
| R&D | -1 | -2 | -1 | |||||||||||||||||
| Change (%) | 100.00 | -50.00 | ||||||||||||||||||
| % of Revenue | -85.37 | -152.02 | -82.94 | |||||||||||||||||
| OpEx | 14 | 16 | 17 | 18 | 17 | 16 | 15 | 15 | 14 | 14 | 13 | 12 | 13 | 14 | 14 | 13 | 12 | 10 | 10 | 10 |
| Change (%) | 7.81 | 6.42 | 6.03 | -3.75 | -3.89 | -4.87 | -5.12 | -3.66 | -3.80 | -6.58 | -7.04 | 9.76 | 8.89 | -2.25 | -2.30 | -11.09 | -13.95 | -1.63 | 0.09 | |
| % of Revenue | 1,011.83 | 971.21 | 1,127.67 | 1,315.48 | 1,308.27 | 1,300.56 | 1,042.26 | 854.28 | 680.64 | 558.20 | 233.99 | 140.22 | 130.73 | 123.72 | 167.28 | 264.96 | 407.03 | 1,286.78 | 1,019.28 | 853.87 |
| Operating Income | -13 | -14 | -15 | -16 | -16 | -15 | -14 | -13 | -12 | -11 | -7 | -3 | -3 | -3 | -6 | -8 | -9 | -10 | -9 | -9 |
| Change (%) | 7.31 | 8.11 | 7.50 | -3.79 | -3.94 | -6.83 | -7.34 | -6.92 | -7.44 | -34.83 | -53.44 | -10.06 | -11.18 | 105.06 | 51.23 | 7.72 | 5.21 | -3.80 | -2.02 | |
| % of Revenue | -911.83 | -871.21 | -1,027.67 | -1,215.48 | -1,208.27 | -1,200.56 | -942.26 | -754.28 | -580.64 | -458.20 | -133.99 | -40.22 | -30.73 | -23.72 | -67.28 | -164.96 | -307.03 | -1,186.78 | -919.28 | -753.87 |
| Interest Expense | -0 | -0 | -0 | -0 | ||||||||||||||||
| Change (%) | 100.00 | 25.99 | ||||||||||||||||||
| % of Revenue | -1.08 | -3.50 | -24.15 | -25.46 | ||||||||||||||||
| Net Income | -10 | -11 | -12 | -13 | -11 | -10 | -10 | -10 | -9 | -8 | -4 | -1 | -1 | -1 | -3 | -6 | -6 | -6 | -6 | -6 |
| Change (%) | 6.66 | 8.35 | 7.71 | -9.16 | -10.08 | -2.34 | -2.39 | -11.08 | -12.46 | -45.01 | -81.85 | -3.60 | -3.73 | 359.03 | 78.21 | 1.60 | 1.58 | -0.34 | -0.34 | |
| % of Revenue | -710.04 | -674.27 | -797.11 | -944.58 | -886.59 | -824.62 | -678.45 | -572.08 | -420.71 | -313.99 | -77.47 | -9.06 | -7.42 | -6.21 | -39.43 | -113.93 | -200.00 | -746.38 | -598.95 | -499.58 |
Source: Capital IQ
