Laporan Laba Rugi (TTM)
Laporan Laba Rugi TrivarX 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 1 |
| Change (%) | 10.66 | 5.12 | 4.87 | -1.15 | -1.17 | -9.28 | -10.22 | -0.93 | -0.94 | -1.33 | -1.35 | -48.87 | -95.58 | 2,004.71 | 94.75 | 62.29 | 38.38 | -21.78 | -27.70 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Change (%) | 7.32 | -13.99 | -16.26 | -1.22 | -1.24 | -49.68 | -98.72 | -7,725.79 | 101.31 | -50.05 | -100.19 | 902.53 | 90.03 | 0.03 | 100.00 | -60.18 | ||||
| % of Revenue | 21.32 | 20.68 | 16.92 | 13.51 | 13.50 | 13.49 | 7.48 | 0.11 | -8.19 | -16.65 | -8.43 | 0.02 | 0.32 | 13.88 | 0.66 | 0.51 | 0.74 | 0.38 | ||
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 1 |
| Change (%) | 11.57 | 10.11 | 9.18 | -1.14 | -1.15 | -2.97 | -3.07 | 7.30 | 6.80 | -8.28 | -9.03 | -49.03 | -96.18 | 2,327.85 | 96.05 | 61.46 | 38.06 | -21.49 | -27.42 | |
| % of Revenue | 78.68 | 79.32 | 83.08 | 86.49 | 86.50 | 86.51 | 92.52 | 99.89 | 108.19 | 116.65 | 108.43 | 99.98 | 99.68 | 86.12 | 99.34 | 100.00 | 99.49 | 99.26 | 99.62 | 100.00 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -34.10 | -15.39 | -18.20 | -8.94 | -9.82 | 17.68 | 15.03 | 2.72 | 2.64 | -7.32 | -7.90 | 2.18 | 2.14 | 8.81 | 8.10 | 12.40 | 11.03 | 0.07 | 0.07 | |
| % of Revenue | 134.39 | 80.03 | 64.41 | 50.24 | 46.28 | 42.23 | 54.78 | 70.18 | 72.77 | 75.40 | 70.83 | 66.12 | 132.15 | 3,056.63 | 158.02 | 87.71 | 60.75 | 48.74 | 62.36 | 86.30 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -12.51 | 26.95 | 21.23 | -17.07 | -20.59 | 91.52 | 47.78 | 4.57 | 4.37 | -32.47 | -48.09 | -35.31 | -54.59 | -43.76 | -71.87 | 0.00 | 0.00 | 53.01 | 20.85 | |
| % of Revenue | 30.89 | 24.42 | 29.49 | 34.09 | 28.60 | 22.98 | 48.51 | 79.85 | 84.29 | 88.80 | 60.77 | 31.98 | 40.46 | 416.07 | 11.12 | 1.61 | 0.99 | 0.72 | 1.40 | 2.34 |
| OpEx | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -17.91 | -6.95 | -7.47 | -2.65 | -2.72 | 20.98 | 17.34 | -3.39 | -3.51 | -10.63 | -11.90 | -5.15 | -5.43 | -2.21 | -2.26 | 2.19 | 2.14 | -7.80 | -8.47 | |
| % of Revenue | 373.80 | 277.27 | 245.43 | 216.54 | 213.26 | 209.89 | 279.89 | 365.83 | 356.74 | 347.48 | 314.73 | 281.08 | 521.45 | 11,168.34 | 518.88 | 260.40 | 163.96 | 121.02 | 142.63 | 180.57 |
| Operating Income | -3 | -2 | -2 | -1 | -1 | -1 | -2 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -0 | -1 | -1 |
| Change (%) | -28.35 | -13.76 | -15.96 | -3.94 | -4.10 | 48.51 | 32.67 | -4.32 | -4.51 | -14.39 | -16.81 | 19.00 | 15.97 | -20.35 | -25.43 | -35.29 | -54.53 | 58.68 | 36.64 | |
| % of Revenue | -273.80 | -177.27 | -145.43 | -116.54 | -113.26 | -109.89 | -179.89 | -265.83 | -256.74 | -247.48 | -214.73 | -181.08 | -421.45 | -11,068.34 | -418.88 | -160.40 | -63.96 | -21.02 | -42.63 | -80.57 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | 1,195.85 | 71.85 | 55.04 | -42.17 | -78.09 | 114.82 | 53.45 | 2.54 | -70.77 | 58.91 | 37.05 | -17.93 | -30.15 | 140.82 | 58.47 | 34.68 | 57.27 | |||
| % of Revenue | -0.06 | -0.79 | -1.37 | -2.16 | -1.37 | -0.34 | -0.73 | -1.13 | -1.17 | -0.35 | -1.08 | -33.47 | -1.31 | -0.47 | -0.69 | -0.80 | -1.37 | -2.98 | ||
| Net Income | -3 | -2 | -2 | -1 | -1 | -1 | -7 | -13 | -13 | -12 | -8 | -3 | -3 | -4 | -3 | -1 | -1 | -0 | -1 | -1 |
| Change (%) | -27.03 | -16.59 | -19.88 | -3.27 | -3.38 | 407.57 | 80.30 | -0.88 | -0.89 | -37.71 | -60.54 | 10.83 | 9.77 | -30.80 | -44.50 | -34.66 | -53.04 | 57.14 | 36.36 | |
| % of Revenue | -294.34 | -194.09 | -154.01 | -117.65 | -115.14 | -112.56 | -629.73 | -1,264.69 | -1,265.35 | -1,266.03 | -799.24 | -319.70 | -692.97 | -17,226.29 | -566.40 | -161.41 | -64.99 | -22.05 | -44.30 | -83.55 |
Source: Capital IQ
