Laporan Laba Rugi (TTM)
Laporan Laba Rugi Adavale Resources 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 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 1 | 0 | 0 | -0 | -0 |
| Change (%) | 100.00 | 0.00 | -0.01 | -50.00 | -100.02 | -0.00 | -27,094,600.00 | 100.00 | -40.44 | -67.89 | -240.30 | 171.28 | |
| % 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 |
| Cost Of Sales | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 1 | 0 | 0 | -0 | -0 |
| Change (%) | 100.00 | 0.00 | -0.01 | -50.00 | -100.02 | -0.00 | -27,094,600.00 | 100.00 | -40.44 | -67.89 | -240.30 | 171.28 | |
| % 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 |
| SG&A | 1 | 1 | 1 | 2 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 3 |
| Change (%) | 38.45 | 51.47 | 33.98 | 51.46 | 33.97 | 8.79 | 8.90 | 7.15 | -3.85 | -4.00 | -17.92 | -21.84 | |
| % of Revenue | 11,674.30 | 8,081.57 | 12,241.49 | 16,402.82 | 49,690.76 | -386,123,800.00 | -420,057,500.00 | 1,688.31 | 904.50 | 1,460.16 | 4,365.49 | -2,553.89 | -735.87 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 1 | 1 | 1 | 2 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 3 |
| Change (%) | 38.72 | 49.75 | 33.22 | 51.09 | 33.81 | 9.11 | 8.71 | 7.07 | -3.83 | -3.99 | -17.84 | -21.72 | |
| % of Revenue | 11,950.78 | 8,289.09 | 12,412.52 | 16,537.38 | 49,975.45 | -387,864,900.00 | -423,180,200.00 | 1,697.93 | 909.01 | 1,467.64 | 4,388.48 | -2,569.87 | -741.61 |
| Operating Income | -1 | -1 | -1 | -2 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -3 |
| Change (%) | 38.20 | 50.35 | 33.49 | 51.70 | 34.08 | 9.11 | 2.31 | 1.26 | 0.69 | 0.69 | -12.65 | -14.49 | |
| % of Revenue | -11,850.78 | -8,189.09 | -12,312.53 | -16,437.38 | -49,875.45 | 387,865,000.00 | 423,180,200.00 | -1,597.93 | -809.01 | -1,367.64 | -4,288.48 | 2,669.87 | 841.61 |
| Interest Expense | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -0 | ||||
| Change (%) | -66.57 | 3,841.43 | 42.55 | -2.17 | -2.22 | -30.45 | -43.79 | ||||||
| % of Revenue | -33.62 | -11.24 | 1,624,800.00 | -236.36 | -168.47 | -276.70 | -842.62 | 417.69 | 86.55 | ||||
| Net Income | -1 | -1 | -2 | -2 | -3 | -4 | -4 | -5 | -6 | -5 | -5 | -4 | -3 |
| Change (%) | 35.06 | 41.92 | 29.54 | 47.66 | 32.28 | 8.44 | 22.03 | 6.42 | -8.23 | -8.96 | -18.03 | -22.00 | |
| % of Revenue | -14,202.07 | -9,591.01 | -13,611.51 | -17,633.52 | -52,078.98 | 399,549,700.00 | 433,281,600.00 | -1,951.37 | -1,038.29 | -1,599.77 | -4,535.53 | 2,649.76 | 761.88 |
Source: Capital IQ
