Laporan Laba Rugi (TTM)
Laporan Laba Rugi European Lithium 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 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 |
| Change (%) | -0.57 | -42.43 | -73.71 | 0.34 | 0.33 | 235.84 | 70.23 | 125.23 | 55.60 | 9.73 | 8.87 | -22.36 | -28.80 | 5.03 | 4.79 | 80.85 | 44.70 | |
| % 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 | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 |
| Change (%) | -0.57 | -42.43 | -73.71 | 0.34 | 0.33 | 235.84 | 70.23 | 125.23 | 55.60 | 9.73 | 8.87 | -22.36 | -28.80 | 5.03 | 4.79 | 80.85 | 44.70 | |
| % 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 |
| SG&A | 1 | 1 | 1 | 1 | 2 | 2 | 4 | 6 | 6 | 7 | 6 | 5 | 4 | 3 | 5 | 7 | 23 | 40 |
| Change (%) | -16.86 | 14.27 | 12.49 | 17.03 | 14.55 | 97.32 | 49.32 | 11.31 | 10.16 | -15.68 | -18.59 | -16.81 | -20.20 | 53.13 | 36.78 | 254.20 | 71.77 | |
| % of Revenue | 651.61 | 544.84 | 1,081.47 | 4,627.15 | 5,397.01 | 6,161.90 | 3,620.34 | 3,175.72 | 1,569.45 | 1,111.10 | 853.82 | 638.47 | 684.15 | 766.80 | 1,117.93 | 1,459.18 | 2,857.92 | 3,392.42 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 2 | 1 | 2 | 2 | 2 | 2 | 4 | 6 | 7 | 8 | 6 | 5 | 4 | 3 | 5 | 7 | 24 | 40 |
| Change (%) | -9.41 | 6.75 | 6.33 | 14.79 | 12.88 | 91.43 | 47.76 | 14.58 | 12.72 | -17.03 | -20.52 | -18.64 | -22.91 | 58.10 | 36.75 | 237.91 | 70.41 | |
| % of Revenue | 782.47 | 712.95 | 1,322.09 | 5,346.94 | 6,116.95 | 6,882.03 | 3,922.73 | 3,405.04 | 1,732.20 | 1,254.86 | 948.86 | 692.71 | 725.93 | 786.02 | 1,183.18 | 1,544.03 | 2,885.01 | 3,397.44 |
| Operating Income | -1 | -1 | -1 | -2 | -2 | -2 | -4 | -6 | -7 | -7 | -6 | -4 | -4 | -3 | -5 | -7 | -23 | -39 |
| Change (%) | -10.70 | 14.78 | 12.88 | 15.06 | 13.09 | 89.30 | 47.17 | 11.23 | 10.09 | -19.34 | -23.98 | -18.01 | -21.97 | 65.84 | 39.70 | 248.79 | 71.33 | |
| % of Revenue | -682.47 | -612.95 | -1,222.09 | -5,246.94 | -6,016.96 | -6,782.03 | -3,822.73 | -3,305.04 | -1,632.20 | -1,154.86 | -848.86 | -592.71 | -625.93 | -686.02 | -1,083.18 | -1,444.03 | -2,785.01 | -3,297.44 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | 0.05 | -49.95 | -99.79 | 4,630.77 | 97.87 | 1,158.87 | 92.06 | -0.83 | -0.84 | -48.74 | 100.00 | -0.00 | -24.92 | 158.60 | 61.33 | |||
| % of Revenue | -84.00 | -84.53 | -73.50 | -0.59 | -27.83 | -54.89 | -205.75 | -232.14 | -102.21 | -65.14 | -30.43 | -2.12 | -5.97 | -5.68 | -4.07 | -5.82 | -6.49 | |
| Net Income | -3 | -3 | -4 | -4 | -6 | -8 | -10 | -12 | -13 | -14 | -13 | -12 | -10 | -8 | -107 | -206 | -214 | -221 |
| Change (%) | -3.06 | 14.69 | 12.81 | 46.66 | 31.81 | 30.36 | 23.29 | 7.58 | 7.04 | -6.97 | -7.49 | -15.22 | -17.96 | 1,161.77 | 92.07 | 3.75 | 3.61 | |
| % of Revenue | -1,543.00 | -1,504.45 | -2,997.19 | -12,860.18 | -18,797.12 | -24,695.07 | -9,586.01 | -6,943.01 | -3,316.22 | -2,281.33 | -1,934.10 | -1,643.45 | -1,794.59 | -2,068.01 | -24,843.44 | -45,536.35 | -26,123.75 | -18,705.65 |
Source: Capital IQ
