Laporan Laba Rugi (TTM)
Laporan Laba Rugi Adisyn 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 06-30 |
2024 09-30 |
2024 12-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 3 | 3 | 3 | 6 | 6 | 5 | 3 |
| Change (%) | -0.38 | -2.77 | -2.85 | 2.66 | 2.59 | 0.10 | 0.10 | 35.19 | 26.03 | 14.45 | -21.29 | -4.89 | -5.14 | 127.18 | -3.15 | -3.26 | -39.50 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | 25.24 | -2.20 | -2.25 | -3.10 | -3.20 | 14.64 | 12.77 | 22.98 | 18.69 | -0.52 | -37.80 | -29.41 | -41.65 | 350.16 | 0.94 | 0.93 | -29.96 | |
| % of Revenue | 50.89 | 63.97 | 64.35 | 64.75 | 61.12 | 57.67 | 66.04 | 74.40 | 67.69 | 63.75 | 55.41 | 43.79 | 32.50 | 19.99 | 39.61 | 41.29 | 43.08 | 49.87 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 |
| Change (%) | -26.93 | -3.78 | -3.93 | 13.24 | 11.69 | -19.70 | -24.54 | 70.66 | 41.40 | 40.76 | -0.78 | 14.20 | 12.44 | 71.46 | -5.84 | -6.20 | -46.71 | |
| % of Revenue | 49.11 | 36.03 | 35.65 | 35.25 | 38.88 | 42.33 | 33.96 | 25.60 | 32.31 | 36.25 | 44.59 | 56.21 | 67.50 | 80.01 | 60.39 | 58.71 | 56.92 | 50.13 |
| SG&A | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 |
| Change (%) | 26.86 | 18.33 | 15.49 | 0.26 | 0.26 | 15.31 | 13.28 | -12.47 | -14.25 | -25.23 | -33.75 | 2.96 | 2.87 | 8.00 | 25.49 | 20.32 | 159.80 | |
| % of Revenue | 52.47 | 66.82 | 81.31 | 96.66 | 94.40 | 92.26 | 106.27 | 120.25 | 77.86 | 52.98 | 34.61 | 29.13 | 31.54 | 34.20 | 16.26 | 21.07 | 26.21 | 112.52 |
| R&D | 1 | |||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | 31.36 | |||||||||||||||||
| OpEx | 3 | 3 | 4 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 5 | 4 | 4 | 7 | 8 | 8 | 10 |
| Change (%) | 24.54 | 28.98 | 22.47 | 4.70 | 4.49 | 1.62 | 1.59 | 8.08 | 7.47 | -6.62 | -26.01 | -13.39 | -15.46 | 105.46 | 2.92 | 2.84 | 27.77 | |
| % of Revenue | 148.07 | 185.12 | 245.57 | 309.56 | 315.71 | 321.55 | 326.41 | 331.26 | 264.83 | 225.83 | 184.26 | 173.21 | 157.73 | 140.58 | 127.14 | 135.12 | 143.63 | 303.30 |
| Operating Income | -1 | -2 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -2 | -2 | -1 | -2 | -2 | -2 | -7 |
| Change (%) | 76.38 | 66.28 | 39.86 | 5.67 | 5.37 | 2.30 | 2.25 | -3.65 | -3.78 | -23.37 | -31.61 | -25.00 | -33.33 | 51.93 | 25.31 | 20.20 | 181.93 | |
| % of Revenue | -48.07 | -85.12 | -145.57 | -209.56 | -215.71 | -221.55 | -226.41 | -231.26 | -164.83 | -125.83 | -84.26 | -73.21 | -57.73 | -40.58 | -27.14 | -35.12 | -43.63 | -203.30 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | 15.63 | -11.41 | 100.00 | 157.29 | 61.13 | 29.85 | 22.99 | 25.38 | 17.00 | -2.83 | -2.92 | -40.82 | -19.40 | -24.07 | -36.48 | |||
| % of Revenue | -1.88 | -2.18 | -1.99 | -1.43 | -2.79 | -7.17 | -11.54 | -11.08 | -10.81 | -11.85 | -17.61 | -17.99 | -18.41 | -4.80 | -3.99 | -3.13 | -3.29 | |
| Net Income | -1 | -2 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -2 | -1 | -1 | -2 | -3 | -4 | -9 |
| Change (%) | 77.10 | 60.01 | 37.50 | 7.27 | 6.78 | 4.54 | 4.35 | -3.08 | -3.18 | -29.13 | -41.10 | -24.20 | -31.93 | 89.13 | 53.71 | 34.94 | 163.95 | |
| % of Revenue | -49.35 | -87.74 | -144.38 | -204.34 | -213.53 | -222.24 | -232.10 | -241.94 | -173.45 | -133.25 | -82.52 | -61.76 | -49.22 | -35.32 | -29.41 | -46.67 | -65.10 | -283.98 |
Source: Capital IQ
