Laporan Laba Rugi (TTM)
Laporan Laba Rugi Identitii 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 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 0 | -0 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 19.55 | 23.48 | 19.02 | -1.46 | -1.48 | -18.51 | -22.71 | 23.18 | 18.82 | -18.06 | -22.03 | -41.63 | -71.31 | -194.10 | -448.37 | -1.19 | -1.20 | 99.46 | -46.64 | |
| % 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -6.55 | 2.63 | 2.56 | 11.22 | 10.08 | -2.79 | -2.87 | -4.18 | -4.37 | -11.76 | -13.32 | -16.79 | -20.18 | 10.37 | 9.40 | -2.09 | -2.14 | -5.03 | -5.30 | |
| % of Revenue | 201.52 | 157.53 | 130.93 | 112.83 | 127.35 | 142.30 | 169.75 | 213.34 | 165.95 | 133.56 | 143.83 | 159.91 | 227.93 | 634.17 | -743.81 | 233.58 | 231.44 | 229.25 | 109.15 | 193.71 |
| Gross Operating Profit | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -0 | -1 |
| Change (%) | -32.25 | -33.61 | -50.62 | 110.00 | 52.38 | 34.38 | 25.58 | -28.33 | -39.52 | 7.02 | 6.56 | 24.66 | 19.78 | 48.65 | -44.85 | -2.77 | -2.85 | -85.87 | 446.32 | |
| % of Revenue | -101.52 | -57.53 | -30.93 | -12.83 | -27.35 | -42.30 | -69.75 | -113.34 | -65.95 | -33.56 | -43.83 | -59.91 | -127.93 | -534.17 | 843.81 | -133.58 | -131.44 | -129.25 | -9.15 | -93.71 |
| SG&A | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -2.25 | -7.58 | -8.20 | 2.24 | 2.19 | -4.52 | -4.73 | -2.58 | -2.65 | -5.67 | -6.01 | -13.39 | -15.46 | -3.91 | -4.07 | -2.60 | -2.67 | 1.11 | 1.10 | |
| % of Revenue | 311.95 | 255.06 | 190.90 | 147.25 | 152.77 | 158.47 | 185.68 | 228.89 | 181.01 | 148.31 | 170.73 | 205.82 | 305.40 | 900.05 | -919.00 | 253.06 | 249.43 | 245.71 | 124.56 | 236.00 |
| R&D | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -37.83 | 80.17 | 44.50 | 15.53 | 13.44 | 2.24 | 2.19 | 3.19 | 3.10 | 8.83 | 8.11 | -2.17 | -2.22 | -15.04 | -17.70 | -6.05 | -6.44 | -1.43 | -1.45 | |
| % of Revenue | 91.00 | 47.32 | 69.05 | 83.83 | 98.28 | 113.17 | 141.99 | 187.74 | 157.27 | 136.46 | 181.23 | 251.31 | 421.18 | 1,435.57 | -1,296.07 | 306.18 | 291.12 | 275.69 | 136.24 | 251.62 |
| OpEx | 8 | 7 | 8 | 9 | 9 | 10 | 9 | 8 | 8 | 8 | 8 | 7 | 6 | 5 | 4 | 5 | 5 | 5 | 5 | 4 |
| Change (%) | -6.95 | 9.37 | 8.57 | 6.30 | 5.92 | -8.45 | -9.23 | 1.49 | 1.46 | -8.38 | -9.15 | -16.22 | -19.36 | -3.65 | 9.39 | -2.85 | -2.93 | 4.21 | -8.22 | |
| % of Revenue | 573.65 | 446.49 | 395.48 | 360.78 | 389.17 | 418.42 | 470.09 | 552.12 | 454.87 | 388.43 | 434.29 | 506.07 | 726.37 | 2,041.88 | -2,090.52 | 656.47 | 645.44 | 634.15 | 331.33 | 569.85 |
| Operating Income | -6 | -6 | -6 | -6 | -7 | -7 | -7 | -7 | -6 | -6 | -6 | -6 | -5 | -4 | -5 | -4 | -4 | -4 | -3 | -4 |
| Change (%) | -12.54 | 5.30 | 5.04 | 9.27 | 8.48 | -5.29 | -5.58 | -3.31 | -3.43 | -5.03 | -5.29 | -9.96 | -11.06 | 6.15 | -11.50 | -3.14 | -3.25 | -13.62 | 8.38 | |
| % of Revenue | -473.65 | -346.49 | -295.48 | -260.78 | -289.17 | -318.42 | -370.09 | -452.12 | -354.87 | -288.43 | -334.29 | -406.07 | -626.37 | -1,941.88 | 2,190.52 | -556.47 | -545.44 | -534.15 | -231.33 | -469.85 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 7.59 | -20.24 | -28.16 | -35.49 | -55.02 | -51.60 | -98.98 | 104.48 | 51.09 | 12,677.78 | 99.22 | 57.22 | 36.40 | -16.73 | -20.10 | 15.68 | 13.56 | 39.45 | 28.29 | |
| % of Revenue | -5.59 | -5.03 | -3.25 | -1.96 | -1.28 | -0.59 | -0.35 | -0.00 | -0.01 | -0.01 | -1.51 | -3.87 | -10.41 | -49.51 | 43.80 | -10.05 | -11.76 | -13.52 | -9.45 | -22.72 |
| Net Income | -6 | -5 | -5 | -6 | -6 | -5 | -5 | -5 | -6 | -7 | -6 | -6 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -4 |
| Change (%) | -15.57 | 6.35 | 5.98 | -4.30 | -4.50 | -4.60 | -4.82 | 17.67 | 15.02 | -4.17 | -4.35 | -16.21 | -19.35 | -6.28 | -6.70 | 6.38 | 6.00 | -2.14 | -2.19 | |
| % of Revenue | -451.13 | -318.60 | -274.42 | -244.35 | -237.30 | -230.04 | -269.30 | -331.63 | -316.79 | -306.65 | -358.64 | -440.00 | -631.56 | -1,775.50 | 1,768.20 | -473.55 | -509.81 | -546.96 | -268.36 | -491.91 |
Source: Capital IQ
