Laporan Laba Rugi (TTM)
Laporan Laba Rugi Culpeo 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 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 83.33 | -27.27 | -25.00 | 20,166.67 | 99.51 | 5.94 | 5.56 | -44.82 | -81.16 | 1,131.21 | 91.88 | 0.00 | 0.00 | 5.52 | 5.22 | 44.95 | |
| % 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 |
| Cost Of Sales | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 83.33 | -27.27 | -25.00 | 20,166.67 | 99.51 | 5.94 | 5.56 | -44.82 | -81.16 | 1,131.21 | 91.88 | 0.00 | 0.00 | 5.52 | 5.22 | 44.95 | |
| % 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 |
| SG&A | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 |
| Change (%) | 44.01 | 85.73 | 46.16 | 28.89 | 22.41 | -4.45 | -4.66 | -3.06 | -3.15 | 5.01 | 4.77 | 0.90 | 0.89 | 14.57 | 12.72 | -25.23 | |
| % of Revenue | 3,878,150.00 | 3,046,263.64 | 7,779,625.00 | 15,160,866.67 | 96,419.00 | 59,161.50 | 53,361.52 | 48,194.77 | 84,672.01 | 435,303.55 | 37,128.46 | 20,273.85 | 20,456.80 | 20,639.75 | 22,408.71 | 24,004.91 | 12,382.28 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 4 | 4 | 3 | 3 | 1 |
| Change (%) | 62.27 | 51.45 | 33.97 | 13.24 | 11.69 | -4.48 | -4.69 | -3.05 | -3.15 | 77.76 | 43.74 | 13.62 | 11.99 | -15.98 | -19.02 | -51.13 | |
| % of Revenue | 5,754,650.00 | 5,093,354.55 | 10,606,350.00 | 18,945,800.00 | 105,855.92 | 59,260.80 | 53,432.88 | 48,241.17 | 84,760.86 | 435,800.35 | 62,919.47 | 47,135.57 | 53,554.73 | 59,973.90 | 47,750.36 | 36,747.84 | 12,388.88 |
| Operating Income | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -3 | -4 | -4 | -3 | -3 | -1 |
| Change (%) | 62.26 | 51.45 | 33.97 | 13.13 | 11.61 | -4.50 | -4.71 | -2.96 | -3.05 | 77.52 | 43.67 | 13.65 | 12.01 | -16.02 | -19.08 | -51.39 | |
| % of Revenue | -5,754,566.67 | -5,093,254.55 | -10,606,237.50 | -18,945,700.00 | -105,755.84 | -59,160.80 | -53,332.92 | -48,141.17 | -84,660.86 | -435,700.35 | -62,819.47 | -47,035.57 | -53,454.73 | -59,873.90 | -47,650.37 | -36,647.84 | -12,288.88 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -11.96 | -17.43 | -21.11 | -7.23 | -7.79 | 10.29 | 9.33 | -15.43 | -18.24 | -21.24 | -64.55 | 264.30 | 72.55 | -8.34 | -9.10 | -95.80 | |
| % of Revenue | -451,050.00 | -216,609.09 | -245,912.50 | -258,666.67 | -1,184.05 | -547.24 | -569.73 | -590.05 | -904.34 | -3,924.82 | -251.07 | -46.38 | -168.97 | -291.56 | -253.26 | -218.79 | -6.34 |
| Net Income | -0 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -2 |
| Change (%) | 57.06 | 48.85 | 32.82 | 27.94 | 21.84 | 6.43 | 6.04 | -4.41 | -4.62 | 29.60 | 22.84 | 7.55 | 7.02 | -10.19 | -11.35 | -45.22 | |
| % of Revenue | -6,303,750.00 | -5,400,290.91 | -11,052,337.50 | -19,572,400.00 | -123,552.63 | -75,451.61 | -75,802.18 | -76,143.57 | -131,902.00 | -667,862.06 | -70,303.43 | -45,008.99 | -48,408.15 | -51,807.31 | -44,091.05 | -37,147.49 | -14,038.56 |
Source: Capital IQ
