Laporan Laba Rugi (TTM)
Laporan Laba Rugi ADX Energy 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 7 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 15 | 14 | 13 | 12 | 11 | 11 | 11 |
| Change (%) | 17.34 | 5.82 | 5.50 | 13.17 | 11.64 | 11.22 | 10.09 | 11.24 | 10.10 | 1.34 | 1.32 | -5.60 | -5.93 | -7.86 | -8.53 | -1.94 | -1.97 | |
| % 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 |
| Cost Of Sales | 7 | 8 | 8 | 8 | 8 | 9 | 8 | 8 | 9 | 9 | 10 | 12 | 12 | 12 | 12 | 11 | 11 | 12 |
| Change (%) | 20.47 | -3.10 | -3.20 | 6.58 | 6.17 | -0.47 | -0.47 | 2.59 | 2.53 | 15.05 | 13.08 | 1.28 | 1.27 | -2.89 | -2.97 | 2.55 | 2.49 | |
| % of Revenue | 114.60 | 117.66 | 107.75 | 98.87 | 93.11 | 88.55 | 79.24 | 71.64 | 66.07 | 61.52 | 69.85 | 77.96 | 83.64 | 90.04 | 94.90 | 100.67 | 105.27 | 110.07 |
| Gross Operating Profit | -1 | -1 | -1 | 0 | 1 | 1 | 2 | 3 | 4 | 6 | 4 | 3 | 2 | 1 | 1 | -0 | -1 | -1 |
| Change (%) | 41.93 | -53.58 | -115.40 | 589.33 | 85.49 | 101.68 | 50.42 | 33.08 | 24.86 | -20.59 | -25.93 | -29.93 | -42.72 | -52.82 | -111.95 | 676.16 | 87.12 | |
| % of Revenue | -14.60 | -17.66 | -7.75 | 1.13 | 6.89 | 11.45 | 20.76 | 28.36 | 33.93 | 38.48 | 30.15 | 22.04 | 16.36 | 9.96 | 5.10 | -0.67 | -5.27 | -10.07 |
| SG&A | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 8 | 8 | 8 | 7 | 5 |
| Change (%) | 30.83 | 7.33 | 6.83 | 10.55 | 9.54 | 5.54 | 5.25 | -4.92 | -5.17 | -0.76 | -0.76 | 22.75 | 18.54 | -2.19 | -2.24 | -15.19 | -17.91 | |
| % of Revenue | 54.25 | 60.49 | 61.36 | 62.13 | 60.69 | 59.55 | 56.51 | 54.03 | 46.18 | 39.77 | 38.95 | 38.15 | 49.60 | 62.50 | 66.35 | 70.91 | 61.33 | 51.36 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 10 | 12 | 12 | 12 | 13 | 14 | 15 | 15 | 15 | 16 | 17 | 19 | 20 | 21 | 20 | 20 | 19 | 18 |
| Change (%) | 22.91 | 0.51 | 0.51 | 9.22 | 8.44 | 2.91 | 2.83 | 1.36 | 1.34 | 9.52 | 8.69 | 7.02 | 6.56 | -3.33 | -3.45 | -5.09 | -5.37 | |
| % of Revenue | 167.45 | 175.40 | 166.61 | 158.74 | 153.20 | 148.82 | 137.70 | 128.62 | 117.20 | 107.87 | 116.58 | 125.06 | 141.77 | 160.60 | 168.49 | 177.86 | 172.13 | 166.17 |
| Operating Income | -4 | -5 | -5 | -4 | -5 | -5 | -4 | -3 | -2 | -1 | -2 | -4 | -6 | -8 | -8 | -9 | -8 | -7 |
| Change (%) | 31.17 | -6.52 | -6.97 | 2.50 | 2.44 | -14.11 | -16.43 | -33.16 | -49.61 | 113.43 | 53.15 | 57.40 | 36.47 | 4.14 | 3.97 | -9.15 | -10.07 | |
| % of Revenue | -67.45 | -75.40 | -66.61 | -58.74 | -53.20 | -48.82 | -37.70 | -28.62 | -17.20 | -7.87 | -16.58 | -25.06 | -41.77 | -60.60 | -68.49 | -77.86 | -72.13 | -66.17 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 9.23 | 0.23 | 0.23 | -3.02 | -3.11 | -3.70 | -3.85 | -12.34 | -14.08 | -27.84 | -38.58 | 32.76 | 24.67 | 45.61 | 31.32 | 6.46 | 6.07 | |
| % of Revenue | -3.39 | -3.16 | -2.99 | -2.84 | -2.44 | -2.11 | -1.83 | -1.60 | -1.26 | -0.98 | -0.70 | -0.42 | -0.60 | -0.79 | -1.25 | -1.79 | -1.95 | -2.11 |
| Net Income | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -2 | -3 | -4 | -4 | -4 | -5 | -5 | -6 | -8 |
| Change (%) | 29.22 | -3.96 | -4.13 | 2.93 | 2.84 | -11.28 | -12.72 | -14.33 | -16.73 | 29.48 | 22.77 | 5.48 | 5.19 | 12.07 | 10.77 | 27.96 | 21.85 | |
| % of Revenue | -56.88 | -62.64 | -56.85 | -51.66 | -46.99 | -43.29 | -34.53 | -27.37 | -21.08 | -15.94 | -20.37 | -24.68 | -27.58 | -30.84 | -37.51 | -45.43 | -59.28 | -73.69 |
Source: Capital IQ
