Laporan Laba Rugi (TTM)
Laporan Laba Rugi Gold Mountain 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.
|
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 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 100.00 | 0.00 | 0.00 | -41.88 | -72.07 | 0.00 | 0.00 | -50.00 | -70.29 | 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 |
| Cost Of Sales | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| Gross Operating Profit | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 100.00 | 0.00 | 0.00 | -41.88 | -72.07 | 0.00 | 0.00 | -50.00 | -70.29 | 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 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 1.59 | 0.69 | 0.68 | -7.15 | -7.70 | -1.48 | -1.50 | -9.98 | 76.18 | 31.21 | -2.54 | -2.60 | |
| % of Revenue | 213.40 | 108.39 | 109.14 | 109.88 | 175.55 | 580.14 | 571.55 | 562.97 | 1,013.55 | 6,010.20 | 3,943.12 | 3,843.06 | 3,743.01 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 2 | 2 | 6 | 9 | 14 | 18 | 19 | 20 | 12 | -0 | 4 | 7 | 10 |
| Change (%) | 25.81 | 163.63 | 62.07 | 49.94 | 33.31 | 5.66 | 5.36 | -39.63 | -102.99 | -1,151.61 | 76.97 | 43.49 | |
| % of Revenue | 425.49 | 267.66 | 705.63 | 1,143.61 | 2,950.45 | 14,081.80 | 14,879.40 | 15,677.01 | 18,928.99 | -1,902.80 | 10,005.01 | 17,706.37 | 25,407.73 |
| Operating Income | -1 | -1 | -5 | -8 | -13 | -18 | -19 | -20 | -12 | 0 | -4 | -7 | -10 |
| Change (%) | 3.02 | 261.23 | 72.32 | 58.73 | 37.00 | 5.70 | 5.40 | -39.56 | -103.16 | -1,089.12 | 77.75 | 43.74 | |
| % of Revenue | -325.49 | -167.66 | -605.63 | -1,043.61 | -2,850.45 | -13,981.79 | -14,779.40 | -15,577.01 | -18,829.00 | 2,002.80 | -9,905.01 | -17,606.37 | -25,307.73 |
| Interest Expense | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| Net Income | -1 | -1 | -5 | -8 | -13 | -18 | -19 | -20 | -15 | -3 | -4 | -7 | -10 |
| Change (%) | 2.04 | 247.82 | 71.25 | 58.75 | 37.01 | 5.62 | 5.32 | -24.61 | -81.98 | 44.72 | 73.79 | 42.46 | |
| % of Revenue | -346.91 | -177.00 | -615.64 | -1,054.28 | -2,879.88 | -14,126.80 | -14,920.11 | -15,713.42 | -23,694.12 | -14,374.64 | -10,401.62 | -18,077.30 | -25,752.98 |
Source: Capital IQ
