Laporan Laba Rugi (TTM)
Laporan Laba Rugi Australian Strategic Materials 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.
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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 12-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 6 | 7 | 7 | 6 | 6 | 5 | 4 |
| Change (%) | 13.79 | 67.70 | 40.37 | 1.90 | 1.87 | 11.33 | 10.18 | 48.46 | 32.64 | 22.29 | 18.23 | 6.71 | 6.29 | -9.71 | -10.75 | -13.26 | -15.28 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 2 | 3 | 4 | 4 | 4 | 3 | 2 | 2 | 1 | ||||||||
| Change (%) | 100.00 | 45.87 | 31.44 | -0.12 | -0.12 | -20.68 | -26.07 | -33.46 | -50.29 | |||||||||
| % of Revenue | 34.45 | 51.95 | 61.97 | 68.89 | 64.49 | 60.60 | 53.24 | 44.10 | 33.83 | 19.85 | ||||||||
| Gross Operating Profit | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 13.79 | 67.70 | 40.37 | 1.90 | 1.87 | 11.33 | 10.18 | -2.69 | -2.76 | -3.21 | -3.31 | 21.82 | 17.91 | 7.17 | 6.69 | 2.69 | 2.62 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 65.55 | 48.05 | 38.03 | 31.11 | 35.51 | 39.40 | 46.76 | 55.90 | 66.17 | 80.15 |
| SG&A | 3 | 5 | 6 | 8 | 12 | 15 | 21 | 28 | 29 | 30 | 29 | 28 | 25 | 23 | 24 | 25 | 26 | 27 |
| Change (%) | 43.18 | 33.58 | 25.14 | 44.94 | 31.01 | 40.21 | 28.68 | 5.15 | 4.90 | -4.78 | -5.02 | -7.48 | -8.09 | 2.98 | 2.89 | 4.78 | 4.56 | |
| % of Revenue | 527.12 | 663.22 | 528.30 | 470.98 | 669.91 | 861.56 | 1,085.04 | 1,267.23 | 897.54 | 709.80 | 552.67 | 443.99 | 384.95 | 332.89 | 379.66 | 437.69 | 528.69 | 652.51 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 3 | 5 | 7 | 9 | 13 | 17 | 23 | 29 | 32 | 35 | 34 | 34 | 31 | 29 | 29 | 29 | 29 | 30 |
| Change (%) | 43.78 | 42.70 | 29.92 | 45.09 | 31.08 | 37.25 | 27.14 | 8.94 | 8.21 | -1.62 | -1.64 | -6.33 | -6.76 | -0.49 | -0.49 | 1.28 | 1.26 | |
| % of Revenue | 521.39 | 658.82 | 560.62 | 518.90 | 738.85 | 950.73 | 1,172.10 | 1,352.57 | 992.51 | 809.66 | 651.39 | 541.92 | 475.72 | 417.35 | 459.95 | 512.80 | 598.72 | 715.62 |
| Operating Income | -3 | -4 | -6 | -7 | -11 | -15 | -21 | -27 | -29 | -30 | -29 | -27 | -25 | -22 | -23 | -23 | -24 | -26 |
| Change (%) | 50.90 | 38.23 | 27.66 | 55.41 | 35.65 | 40.30 | 28.72 | 5.78 | 5.47 | -4.99 | -5.25 | -9.28 | -10.23 | 2.41 | 2.36 | 4.80 | 4.58 | |
| % of Revenue | -421.39 | -558.82 | -460.62 | -418.90 | -638.85 | -850.73 | -1,072.10 | -1,252.57 | -892.51 | -709.66 | -551.39 | -441.92 | -375.72 | -317.35 | -359.95 | -412.80 | -498.72 | -615.62 |
| Interest Expense | -3 | -2 | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |||
| Change (%) | -33.07 | -50.00 | 100.00 | 301.67 | 75.10 | 14.06 | 12.33 | -6.23 | -6.64 | 6.06 | 5.71 | 4.15 | 3.98 | |||||
| % of Revenue | -422.26 | -248.35 | -74.05 | -2.28 | -4.14 | -11.19 | -14.77 | -13.78 | -13.09 | -11.50 | -10.11 | -11.87 | -14.06 | -16.88 | -20.72 | |||
| Net Income | -2 | 0 | -0 | -1 | -6 | -12 | -18 | -24 | -26 | -28 | -27 | -26 | -25 | -23 | -24 | -25 | -28 | -31 |
| Change (%) | -104.80 | -441.50 | 129.28 | 724.58 | 87.87 | 50.06 | 33.36 | 6.85 | 6.41 | -2.41 | -2.47 | -6.60 | -7.07 | 5.14 | 4.89 | 10.67 | 9.64 | |
| % of Revenue | -326.41 | 13.77 | -28.05 | -45.82 | -370.74 | -683.77 | -921.65 | -1,115.58 | -802.93 | -644.15 | -514.06 | -424.08 | -371.18 | -324.54 | -377.91 | -444.14 | -566.62 | -733.29 |
Source: Capital IQ
