Laporan Laba Rugi (TTM)
Laporan Laba Rugi CardieX 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 6 | 10 | 14 | 13 | 13 | 9 | 6 | 6 | 6 |
| Change (%) | 4.33 | 3.20 | -23.09 | 28.79 | -4.08 | -4.25 | -3.16 | -5.17 | -5.46 | 16.99 | 14.52 | 74.40 | 42.66 | -4.76 | -4.99 | -27.67 | -38.25 | 4.89 | 4.66 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 3.66 | 10.25 | -18.38 | 44.56 | 7.36 | -2.43 | -1.66 | -9.26 | -10.21 | 5.22 | 4.96 | 0.56 | 0.56 | -6.45 | -6.89 | 2.48 | 2.42 | 31.50 | 23.95 | |
| % of Revenue | 14.51 | 14.42 | 15.40 | 16.34 | 18.35 | 20.53 | 20.92 | 21.25 | 20.33 | 19.31 | 17.37 | 15.92 | 9.18 | 6.47 | 6.35 | 6.23 | 8.82 | 14.63 | 18.35 | 21.73 |
| Gross Operating Profit | 4 | 4 | 5 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 5 | 9 | 13 | 13 | 12 | 8 | 5 | 5 | 5 |
| Change (%) | 4.44 | 2.02 | -23.94 | 25.71 | -6.65 | -4.72 | -3.55 | -4.07 | -4.24 | 19.81 | 16.53 | 88.38 | 46.92 | -4.64 | -4.87 | -29.67 | -42.18 | 0.33 | 0.32 | |
| % of Revenue | 85.49 | 85.58 | 84.60 | 83.66 | 81.65 | 79.47 | 79.08 | 78.75 | 79.67 | 80.69 | 82.63 | 84.08 | 90.82 | 93.53 | 93.65 | 93.77 | 91.18 | 85.37 | 81.65 | 78.27 |
| SG&A | 7 | 7 | 8 | 6 | 10 | 11 | 11 | 13 | 14 | 15 | 16 | 16 | 16 | 15 | 15 | 14 | 14 | 15 | 15 | 14 |
| Change (%) | -2.10 | 13.30 | -28.51 | 81.13 | 13.71 | -2.40 | 20.44 | 7.28 | 6.79 | 2.89 | 2.81 | -3.65 | -3.78 | -2.94 | -3.03 | 1.84 | 1.80 | -0.68 | -0.68 | |
| % of Revenue | 139.66 | 131.06 | 143.88 | 133.73 | 188.07 | 222.94 | 227.25 | 282.61 | 319.73 | 361.14 | 317.62 | 285.15 | 157.54 | 106.25 | 108.27 | 110.51 | 155.58 | 256.48 | 242.87 | 230.47 |
| R&D | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 2 | 3 | 3 | 2 | 2 |
| Change (%) | 1.38 | 21.32 | 67.76 | -5.30 | 25.99 | 79.00 | -15.05 | 20.53 | 17.03 | 8.29 | 7.65 | -9.22 | -10.15 | -10.95 | -12.30 | 0.48 | 0.48 | -5.94 | -6.31 | |
| % of Revenue | 12.71 | 12.35 | 14.52 | 31.67 | 23.29 | 30.59 | 57.19 | 50.16 | 63.76 | 78.93 | 73.05 | 68.67 | 35.75 | 22.51 | 21.05 | 19.43 | 26.99 | 43.92 | 39.38 | 35.26 |
| OpEx | 8 | 8 | 9 | 8 | 12 | 14 | 15 | 17 | 18 | 20 | 20 | 21 | 20 | 19 | 18 | 17 | 18 | 18 | 18 | 18 |
| Change (%) | -1.33 | 13.65 | -16.75 | 57.26 | 14.44 | 9.19 | 9.69 | 8.17 | 7.55 | 3.92 | 3.77 | -4.50 | -4.71 | -4.44 | -4.65 | 1.67 | 1.64 | 0.37 | 0.37 | |
| % of Revenue | 166.88 | 157.83 | 173.81 | 188.13 | 229.70 | 274.06 | 312.55 | 354.02 | 403.83 | 459.38 | 408.05 | 369.73 | 202.46 | 135.23 | 135.67 | 136.16 | 191.39 | 315.03 | 301.46 | 289.10 |
| Operating Income | -3 | -3 | -4 | -4 | -7 | -9 | -10 | -12 | -14 | -15 | -15 | -15 | -10 | -5 | -5 | -5 | -8 | -12 | -12 | -12 |
| Change (%) | -9.80 | 31.71 | -8.16 | 89.55 | 28.73 | 16.92 | 15.74 | 13.42 | 11.83 | 0.28 | 0.28 | -33.75 | -50.95 | -3.56 | -3.69 | 82.80 | 45.29 | -1.73 | -1.76 | |
| % of Revenue | -66.88 | -57.83 | -73.81 | -88.13 | -129.70 | -174.06 | -212.55 | -254.02 | -303.83 | -359.38 | -308.05 | -269.73 | -102.46 | -35.23 | -35.67 | -36.16 | -91.39 | -215.03 | -201.46 | -189.10 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 20.32 | 3.94 | -22.65 | 32.68 | -1.14 | -7.24 | -6.32 | -2.57 | -2.64 | 44.45 | 30.77 | 58.54 | 36.93 | 16.72 | 14.33 | -6.44 | -6.88 | -17.76 | -21.85 | |
| % of Revenue | -4.14 | -4.77 | -4.81 | -4.84 | -4.98 | -5.13 | -4.97 | -4.81 | -4.94 | -5.09 | -6.29 | -7.18 | -6.52 | -6.26 | -7.67 | -9.23 | -11.94 | -18.01 | -14.12 | -10.54 |
| Net Income | -3 | -3 | -4 | -4 | -7 | -10 | -11 | -12 | -13 | -14 | -16 | -19 | -14 | -9 | -8 | -7 | -11 | -15 | -14 | -13 |
| Change (%) | 1.62 | 25.52 | -10.13 | 90.95 | 29.88 | 11.29 | 10.58 | 9.24 | 8.46 | 17.50 | 14.89 | -25.09 | -33.50 | -14.04 | -16.34 | 57.51 | 36.51 | -4.54 | -4.76 | |
| % of Revenue | -67.58 | -65.82 | -80.06 | -93.54 | -138.69 | -187.80 | -218.29 | -249.25 | -287.13 | -329.38 | -330.80 | -331.86 | -142.53 | -66.44 | -59.96 | -52.80 | -114.97 | -254.16 | -231.32 | -210.51 |
Source: Capital IQ
