Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lithium Universe 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 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 |
| Change (%) | 19.57 | -1.30 | -1.32 | -5.31 | -5.61 | -18.26 | -22.35 | -48.05 | 14.34 | -15.05 | -17.72 | 11.05 | -11.23 | -12.66 | -66.19 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Change (%) | -6.17 | -4.08 | -4.25 | -20.57 | -25.90 | -42.79 | -74.79 | 40.10 | 25.02 | -1.49 | -1.51 | |||||
| % of Revenue | 195.00 | 153.03 | 148.72 | 144.30 | 121.05 | 95.03 | 66.51 | 21.59 | 58.23 | 63.67 | 73.83 | 88.38 | ||||
| Gross Operating Profit | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -33.26 | -9.32 | -10.27 | -55.02 | -122.30 | 450.54 | 81.83 | -72.33 | -0.54 | -38.82 | -63.45 | 855.44 | -11.23 | -12.66 | -66.19 | |
| % of Revenue | -95.00 | -53.03 | -48.72 | -44.30 | -21.05 | 4.97 | 33.49 | 78.41 | 41.77 | 36.33 | 26.17 | 11.62 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 1 | 1 | 1 | 5 | 6 | 7 | 4 |
| Change (%) | -5.15 | 6.73 | 6.30 | 5.47 | 5.19 | -19.67 | -24.49 | -37.15 | -59.16 | -8.65 | -9.47 | 723.41 | 21.68 | 17.82 | -40.28 | |
| % of Revenue | 1,450.58 | 1,150.72 | 1,244.31 | 1,340.40 | 1,493.01 | 1,663.76 | 1,635.11 | 1,589.98 | 1,923.70 | 687.13 | 738.88 | 812.92 | 6,027.73 | 8,263.02 | 11,146.10 | 19,687.22 |
| R&D | 1 | 1 | 1 | 4 | ||||||||||||
| Change (%) | 0.00 | 0.00 | 526.70 | |||||||||||||
| % of Revenue | 875.92 | 986.77 | 1,129.76 | 20,941.45 | ||||||||||||
| OpEx | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 3 | 2 | 1 | 1 | 1 | 5 | 8 | 10 | 11 |
| Change (%) | -5.89 | 6.03 | 5.69 | 5.13 | 4.88 | -19.91 | -24.86 | -35.33 | -62.66 | -16.36 | -19.56 | 945.58 | 43.01 | 30.08 | 8.95 | |
| % of Revenue | 1,768.40 | 1,391.85 | 1,495.30 | 1,601.52 | 1,778.14 | 1,975.76 | 1,936.00 | 1,873.36 | 2,332.31 | 761.77 | 750.02 | 733.22 | 6,903.64 | 11,122.77 | 16,564.60 | 53,379.60 |
| Operating Income | -4 | -4 | -4 | -4 | -5 | -5 | -4 | -3 | -2 | -1 | -1 | -0 | -5 | -8 | -10 | -11 |
| Change (%) | -7.42 | 6.60 | 6.19 | 5.83 | 5.51 | -20.00 | -24.99 | -34.61 | -66.10 | -16.56 | -19.84 | 1,093.16 | 43.81 | 30.46 | 9.41 | |
| % of Revenue | -1,668.40 | -1,291.85 | -1,395.30 | -1,501.52 | -1,678.15 | -1,875.76 | -1,836.00 | -1,773.36 | -2,232.31 | -661.77 | -650.02 | -633.22 | -6,803.64 | -11,022.77 | -16,464.60 | -53,279.62 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||
| Change (%) | -12.29 | -15.30 | -18.06 | 6.08 | 5.74 | -29.33 | -41.49 | -40.41 | -69.84 | -7.48 | -8.19 | |||||
| % of Revenue | -8.51 | -6.24 | -5.35 | -4.45 | -4.98 | -5.58 | -4.82 | -3.63 | -4.17 | -1.10 | -1.20 | -1.34 | ||||
| Net Income | -5 | -5 | -6 | -6 | -7 | -7 | -6 | -5 | -4 | -4 | -4 | -4 | -5 | -8 | -11 | -11 |
| Change (%) | 1.44 | 4.54 | 4.34 | 9.57 | 8.73 | -12.50 | -14.29 | -16.12 | -19.22 | 6.95 | 6.50 | 32.22 | 50.51 | 33.56 | 2.47 | |
| % of Revenue | -2,128.64 | -1,806.01 | -1,912.91 | -2,022.66 | -2,340.51 | -2,696.13 | -2,886.22 | -3,185.70 | -5,144.18 | -3,634.58 | -4,575.71 | -5,922.11 | -7,050.96 | -11,955.16 | -18,280.60 | -55,406.23 |
Source: Capital IQ
