Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nexus Minerals 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 2 | 1 | 0 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Change (%) | 53.49 | -40.26 | -67.38 | -243.46 | 169.71 | -58.97 | -143.74 | 0.00 | 0.00 | -50.00 | 418.80 | 100.00 | 1.98 | 1.94 | |
| % 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 |
| Cost Of Sales | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| Gross Operating Profit | 1 | 2 | 1 | 0 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Change (%) | 53.49 | -40.26 | -67.38 | -243.46 | 169.71 | -58.97 | -143.74 | 0.00 | 0.00 | -50.00 | 418.80 | 100.00 | 1.98 | 1.94 | |
| % 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 |
| SG&A | 2 | 3 | 4 | 4 | 6 | 8 | 15 | 22 | 21 | 21 | 15 | 4 | 4 | 5 | 5 |
| Change (%) | 34.65 | 17.52 | 14.91 | 50.47 | 33.54 | 82.37 | 45.17 | -0.57 | -0.57 | -30.01 | -72.23 | 5.52 | 11.70 | 10.47 | |
| % of Revenue | 176.33 | 154.68 | 304.26 | 1,071.93 | -1,124.29 | -556.67 | -2,474.41 | 8,212.98 | 8,166.28 | 8,119.59 | 11,365.95 | 608.39 | 320.97 | 351.56 | 380.98 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 2 | 3 | 4 | 4 | 6 | 8 | 15 | 21 | 21 | 21 | 15 | 4 | 5 | 5 | 6 |
| Change (%) | 33.11 | 17.73 | 15.06 | 48.86 | 32.82 | 78.45 | 43.96 | -0.53 | -0.53 | -29.06 | -70.12 | 4.13 | 11.20 | 10.07 | |
| % of Revenue | 183.77 | 159.37 | 314.06 | 1,107.90 | -1,149.62 | -566.16 | -2,462.55 | 8,105.86 | 8,063.24 | 8,020.62 | 11,379.45 | 655.33 | 341.21 | 372.05 | 401.71 |
| Operating Income | -1 | -1 | -2 | -4 | -7 | -10 | -15 | -21 | -21 | -21 | -15 | -4 | -3 | -4 | -4 |
| Change (%) | 8.78 | 115.39 | 53.57 | 77.86 | 43.78 | 57.82 | 36.64 | -0.53 | -0.54 | -28.80 | -74.46 | -13.13 | 15.02 | 13.06 | |
| % of Revenue | -83.77 | -59.37 | -214.06 | -1,007.90 | 1,249.62 | 666.16 | 2,562.55 | -8,005.86 | -7,963.24 | -7,920.62 | -11,279.45 | -555.33 | -241.21 | -272.05 | -301.71 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -7.15 | -13.42 | -15.48 | -2.71 | -2.76 | 48.79 | 32.78 | 19.56 | 16.35 | -2.83 | -24.50 | -10.21 | -11.98 | -13.62 | |
| % of Revenue | -0.56 | -0.34 | -0.49 | -1.27 | 0.86 | 0.31 | 1.13 | -3.43 | -4.10 | -4.77 | -9.27 | -1.35 | -0.61 | -0.52 | -0.44 |
| Net Income | -1 | -1 | -2 | -2 | -5 | -8 | -15 | -21 | -21 | -21 | -15 | -4 | -3 | -4 | -4 |
| Change (%) | 9.87 | 38.72 | 27.91 | 137.26 | 57.85 | 79.99 | 44.44 | -0.63 | -0.63 | -28.81 | -75.09 | -14.00 | 15.18 | 13.18 | |
| % of Revenue | -88.12 | -63.08 | -146.46 | -574.37 | 949.94 | 555.98 | 2,439.02 | -8,055.02 | -8,004.66 | -7,954.31 | -11,324.65 | -543.79 | -233.83 | -264.10 | -293.22 |
Source: Capital IQ
