Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dateline Resources 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 |
| Change (%) | -69.00 | 2,194.41 | 95.64 | 49.56 | 33.14 | -24.74 | -32.86 | 75.39 | 42.99 | 50.83 | 33.70 | -24.69 | -32.79 | -50.00 | |
| % 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 | 1 | 1 | 1 | 0 | 0 |
| Change (%) | -69.00 | 2,194.41 | 95.64 | 49.56 | 33.14 | -24.74 | -32.86 | 75.39 | 42.99 | 50.83 | 33.70 | -24.69 | -32.79 | -50.00 | |
| % 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 | 3 | 3 | 3 | 4 | 6 | 7 | 9 | 11 | 15 | 19 | 17 | 16 | 11 | 6 | 6 |
| Change (%) | -1.78 | 35.29 | 26.09 | 29.54 | 22.80 | 31.10 | 23.72 | 34.77 | 25.80 | -8.79 | -9.64 | -29.46 | -41.76 | -5.23 | |
| % of Revenue | 21,366.52 | 67,699.73 | 3,992.04 | 2,572.79 | 2,228.27 | 2,055.25 | 3,580.07 | 6,597.80 | 5,069.65 | 4,460.33 | 2,697.08 | 1,822.74 | 1,707.37 | 1,479.46 | 2,804.04 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 3 | 3 | 4 | 5 | 6 | 8 | 10 | 12 | 17 | 21 | 19 | 17 | 12 | 7 | 7 |
| Change (%) | -1.54 | 33.54 | 25.12 | 29.57 | 22.82 | 27.23 | 21.40 | 36.63 | 26.81 | -9.89 | -10.98 | -29.91 | -42.68 | 0.31 | |
| % of Revenue | 24,671.90 | 78,362.82 | 4,561.04 | 2,916.92 | 2,526.98 | 2,331.14 | 3,940.61 | 7,125.86 | 5,550.96 | 4,922.99 | 2,940.93 | 1,958.09 | 1,822.31 | 1,554.06 | 3,117.66 |
| Operating Income | -3 | -3 | -4 | -5 | -6 | -7 | -10 | -12 | -16 | -21 | -18 | -16 | -11 | -6 | -7 |
| Change (%) | -1.27 | 30.78 | 23.54 | 28.86 | 22.40 | 29.56 | 22.81 | 36.08 | 26.51 | -11.15 | -12.55 | -30.19 | -43.25 | 3.77 | |
| % of Revenue | -24,571.90 | -78,262.82 | -4,461.04 | -2,816.92 | -2,426.98 | -2,231.14 | -3,840.61 | -7,025.86 | -5,450.96 | -4,822.99 | -2,840.93 | -1,858.09 | -1,722.31 | -1,454.06 | -3,017.66 |
| Interest Expense | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 |
| Change (%) | 2.03 | 53.61 | 34.90 | 7.13 | 6.66 | -6.83 | -7.33 | 3.59 | 3.46 | 0.87 | 0.86 | -15.08 | -17.75 | -34.45 | |
| % of Revenue | -6,495.07 | -21,379.19 | -1,431.35 | -986.97 | -706.96 | -566.34 | -701.05 | -967.66 | -571.50 | -413.53 | -276.55 | -208.62 | -235.26 | -287.88 | -377.42 |
| Net Income | -4 | -3 | -5 | -6 | -8 | -10 | -12 | -14 | -19 | -24 | -17 | -11 | -11 | -11 | -14 |
| Change (%) | -9.32 | 42.48 | 29.82 | 32.41 | 24.48 | 21.56 | 17.74 | 34.91 | 25.88 | -26.45 | -35.96 | -2.77 | -2.85 | 32.03 | |
| % of Revenue | -28,996.17 | -84,821.83 | -5,267.43 | -3,495.15 | -3,094.33 | -2,893.04 | -4,672.52 | -8,194.24 | -6,302.83 | -5,548.67 | -2,705.80 | -1,296.11 | -1,673.33 | -2,418.54 | -6,386.62 |
Source: Capital IQ
