Laporan Laba Rugi (TTM)
Laporan Laba Rugi Castle 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 0.00 | 19.57 | 15.91 | 0.00 | 0.00 | 30.20 | 23.19 | 0.00 | 0.00 | -50.12 | 15,613.73 | 100.00 | 0.00 | 0.00 | |
| % 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 |
| Cost Of Sales | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 0.00 | 19.57 | 15.91 | 0.00 | 0.00 | 30.20 | 23.19 | 0.00 | 0.00 | -50.12 | 15,613.73 | 100.00 | 0.00 | 0.00 | |
| % 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 |
| SG&A | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 4 | 3 | 3 | 2 |
| Change (%) | 32.78 | 2.45 | 2.39 | -3.73 | -3.87 | 8.59 | 7.91 | 39.35 | 28.24 | 19.97 | -19.77 | -23.43 | -10.19 | -11.35 | |
| % of Revenue | 805,477.17 | 1,069,550.54 | 916,416.36 | 809,513.73 | 779,340.39 | 749,167.06 | 624,838.86 | 547,323.47 | 762,677.75 | 978,032.27 | 2,352,444.61 | 12,010.95 | 4,598.49 | 4,129.73 | 3,660.97 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 4 | 3 | 3 | 2 |
| Change (%) | 32.73 | 2.22 | 2.17 | -3.73 | -3.88 | 9.54 | 8.71 | 39.52 | 28.33 | 19.57 | -20.12 | -23.41 | -10.25 | -11.42 | |
| % of Revenue | 806,620.65 | 1,070,633.70 | 915,343.64 | 806,881.18 | 776,756.08 | 746,631.37 | 628,171.69 | 554,315.40 | 773,391.20 | 992,466.75 | 2,379,267.16 | 12,094.17 | 4,631.69 | 4,157.01 | 3,682.34 |
| Operating Income | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -4 | -5 | -4 | -3 | -3 | -2 |
| Change (%) | 32.73 | 2.22 | 2.17 | -3.73 | -3.88 | 9.54 | 8.71 | 39.53 | 28.33 | 19.58 | -20.78 | -24.44 | -10.47 | -11.70 | |
| % of Revenue | -806,520.65 | -1,070,533.70 | -915,243.64 | -806,781.18 | -776,656.08 | -746,531.37 | -628,071.99 | -554,215.40 | -773,291.20 | -992,366.75 | -2,379,166.67 | -11,994.17 | -4,531.69 | -4,057.01 | -3,582.34 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||
| Change (%) | 100.00 | 4,083.33 | 97.41 | 21.80 | 17.81 | -40.79 | -98.93 | 100.00 | |||||||
| % of Revenue | -19.55 | -2.35 | -4.71 | -151.20 | -242.30 | -295.11 | -347.68 | -412.75 | -0.03 | -0.56 | -1.12 | ||||
| Net Income | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -4 | -5 | -4 | -3 | -3 | -2 |
| Change (%) | 43.87 | 0.08 | 0.08 | -2.18 | -2.23 | 6.67 | 6.25 | 41.54 | 29.35 | 21.12 | -20.95 | -23.81 | -9.35 | -10.31 | |
| % of Revenue | -750,634.78 | -1,079,939.67 | -903,985.91 | -780,568.63 | -763,554.90 | -746,540.78 | -611,616.27 | -527,494.62 | -746,607.82 | -965,721.27 | -2,345,111.27 | -11,796.87 | -4,494.28 | -4,074.11 | -3,653.93 |
Source: Capital IQ
