Laporan Laba Rugi (TTM)
Laporan Laba Rugi Asra Minerals 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 0.00 | 338.26 | 77.18 | 24.43 | 19.64 | -9.76 | -10.82 | -20.39 | -25.62 | -27.68 | -38.27 | -13.14 | -15.13 | 44.53 | 30.81 | -44.09 | -78.87 | |
| % 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 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Change (%) | 100.00 | -6.28 | -6.70 | -46.43 | -86.67 | 217.02 | 68.45 | -28.19 | -39.25 | -50.00 | -100.00 | NaN | ||||||
| % of Revenue | 78.75 | 131.64 | 136.73 | 143.05 | 96.26 | 17.24 | 75.59 | 206.28 | 170.54 | 122.07 | 42.23 | 0.00 | 0.00 | |||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 |
| Change (%) | 0.00 | 338.26 | 77.18 | -73.55 | -278.10 | 4.74 | 4.53 | -106.92 | 1,546.00 | -78.67 | -368.76 | -42.35 | -73.45 | -478.41 | 126.43 | -44.09 | -78.87 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 21.25 | -31.64 | -36.73 | -43.05 | 3.74 | 82.76 | 24.41 | -106.28 | -70.54 | -22.07 | 57.77 | 100.00 | 100.00 | 100.00 |
| SG&A | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 3.72 | 32.15 | 24.33 | 6.98 | 6.53 | -9.04 | -9.94 | 0.52 | 0.52 | -7.00 | -7.52 | -3.28 | -3.39 | -2.44 | -2.51 | 6.04 | 5.70 | |
| % of Revenue | 2,694.21 | 2,794.46 | 842.65 | 591.30 | 508.37 | 452.67 | 456.29 | 460.80 | 581.85 | 786.29 | 1,011.14 | 1,514.78 | 1,686.69 | 1,919.88 | 1,295.88 | 965.83 | 1,831.94 | 9,162.79 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 5 | 4 | 4 | 4 | 5 | 13 | 21 | 20 | 19 | 11 | 4 |
| Change (%) | 1.77 | 10.89 | 9.82 | 40.68 | 28.92 | 7.70 | 7.15 | -13.11 | -15.09 | 13.34 | 11.77 | 179.30 | 64.20 | -4.41 | -4.61 | -40.96 | -69.38 | |
| % of Revenue | 3,826.95 | 3,894.83 | 985.45 | 610.78 | 690.52 | 744.08 | 888.09 | 1,067.04 | 1,164.65 | 1,329.51 | 2,083.50 | 3,772.37 | 12,130.43 | 23,468.03 | 15,521.99 | 11,319.08 | 11,953.07 | 17,319.89 |
| Operating Income | -2 | -2 | -2 | -2 | -3 | -4 | -4 | -4 | -4 | -3 | -4 | -5 | -13 | -21 | -20 | -19 | -11 | -3 |
| Change (%) | 1.82 | 2.26 | 2.21 | 43.86 | 30.49 | 10.41 | 9.43 | -12.36 | -14.10 | 16.67 | 14.29 | 184.54 | 64.86 | -4.62 | -4.84 | -40.93 | -69.30 | |
| % of Revenue | -3,726.95 | -3,794.83 | -885.45 | -510.78 | -590.52 | -644.08 | -788.09 | -967.04 | -1,064.65 | -1,229.51 | -1,983.50 | -3,672.37 | -12,030.42 | -23,368.03 | -15,421.99 | -11,219.08 | -11,853.07 | -17,219.89 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 36.12 | -9.71 | -10.75 | 318.88 | 76.13 | 21.74 | 17.86 | 14.68 | 12.80 | -0.86 | -0.86 | -22.27 | -28.65 | -18.72 | -23.04 | -40.47 | -68.00 | |
| % of Revenue | -83.96 | -114.29 | -23.55 | -11.86 | -39.93 | -58.79 | -79.31 | -104.81 | -150.99 | -228.98 | -313.89 | -504.10 | -451.10 | -379.21 | -213.24 | -125.46 | -133.58 | -202.31 |
| Net Income | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -5 | -5 | -5 | -5 | -5 | -13 | -21 | -20 | -19 | -12 | -4 |
| Change (%) | 5.47 | 1.10 | 1.09 | 27.39 | 21.50 | 19.76 | 16.50 | -0.02 | -0.02 | 8.50 | 7.84 | 149.47 | 59.92 | -4.35 | -4.55 | -40.79 | -68.89 | |
| % of Revenue | -3,926.10 | -4,140.71 | -955.24 | -545.02 | -557.98 | -566.69 | -752.05 | -982.38 | -1,233.78 | -1,658.37 | -2,487.97 | -4,346.20 | -12,483.04 | -23,520.56 | -15,566.03 | -11,358.64 | -12,029.46 | -17,708.03 |
Source: Capital IQ
