Laporan Laba Rugi (TTM)
Laporan Laba Rugi Peppermint Innovation 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 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 |
| Change (%) | 1.32 | -16.18 | -19.30 | -7.99 | -8.68 | -9.70 | -10.74 | -25.61 | -34.42 | -20.63 | -25.99 | -13.34 | -15.39 | 108.07 | -60.30 | 275.98 | -1.79 | -63.06 | |
| % 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 |
| Cost Of Sales | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 0.84 | -17.35 | -21.00 | -7.78 | -8.44 | -8.05 | -8.76 | -26.63 | -36.29 | -18.95 | -23.38 | -19.51 | -24.24 | 40.02 | -38.48 | 129.65 | 8.99 | -59.47 | |
| % of Revenue | 94.47 | 94.02 | 92.70 | 90.75 | 90.95 | 91.19 | 92.85 | 94.92 | 93.61 | 90.94 | 92.87 | 96.15 | 89.30 | 79.96 | 53.81 | 83.39 | 50.93 | 56.52 | 62.01 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 9.55 | 2.31 | 2.26 | -10.00 | -11.12 | -26.74 | -36.50 | -6.54 | -7.00 | -37.51 | -60.01 | 140.63 | 58.44 | 379.67 | -85.72 | 1,010.57 | -12.98 | -67.72 | |
| % of Revenue | 5.53 | 5.98 | 7.30 | 9.25 | 9.05 | 8.81 | 7.15 | 5.08 | 6.39 | 9.06 | 7.13 | 3.85 | 10.70 | 20.04 | 46.19 | 16.61 | 49.07 | 43.48 | 37.99 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 3 |
| Change (%) | -2.50 | 7.94 | 7.35 | 18.45 | 15.58 | 11.98 | 10.70 | -4.82 | -5.07 | -11.01 | -12.37 | 7.85 | 7.28 | 30.24 | 5.92 | 13.48 | -2.51 | -37.40 | |
| % of Revenue | 64.70 | 62.26 | 80.17 | 106.65 | 137.29 | 173.76 | 215.48 | 267.23 | 341.88 | 494.87 | 554.85 | 656.96 | 817.58 | 1,036.63 | 648.85 | 1,731.13 | 522.49 | 518.66 | 878.85 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 3 |
| Change (%) | -0.52 | -7.28 | -7.85 | 6.39 | 6.01 | 5.08 | 4.84 | -10.54 | -11.78 | -12.24 | -13.95 | 4.36 | 4.18 | 30.94 | 2.52 | 18.82 | -1.49 | -39.57 | |
| % of Revenue | 159.16 | 156.28 | 172.87 | 197.39 | 228.24 | 264.95 | 308.33 | 362.15 | 435.49 | 585.82 | 647.72 | 753.10 | 906.88 | 1,116.60 | 702.66 | 1,814.51 | 573.43 | 575.19 | 940.86 |
| Operating Income | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -3 | -3 | -3 | -4 | -4 | -4 | -3 |
| Change (%) | -3.63 | 8.53 | 7.86 | 21.15 | 17.46 | 14.05 | 12.32 | -4.79 | -5.03 | -10.51 | -11.75 | 7.07 | 6.60 | 23.35 | 12.94 | 3.82 | -1.43 | -34.63 | |
| % of Revenue | -59.16 | -56.28 | -72.87 | -97.39 | -128.24 | -164.95 | -208.33 | -262.15 | -335.49 | -485.82 | -547.72 | -653.10 | -806.88 | -1,016.60 | -602.66 | -1,714.51 | -473.43 | -475.19 | -840.86 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 15.56 | 31.42 | 23.91 | -14.00 | -16.28 | -39.03 | -64.01 | -30.46 | -43.80 | -49.66 | -98.65 | -0.00 | -0.00 | 1,402.21 | 41.20 | 358.75 | 70.15 | -96.25 | |
| % of Revenue | -18.23 | -20.79 | -32.60 | -50.06 | -46.79 | -42.89 | -28.96 | -11.68 | -10.92 | -9.36 | -5.93 | -0.11 | -0.13 | -0.15 | -1.07 | -3.80 | -4.63 | -8.03 | -0.82 |
| Net Income | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -4 | -3 | -3 | -3 | -2 | -3 | -3 | -3 | -4 | -4 | -3 | -2 |
| Change (%) | 1.95 | 30.54 | 23.40 | 9.96 | 9.06 | 2.89 | 2.81 | -6.03 | -6.42 | -11.42 | -12.89 | 7.25 | 6.76 | 19.38 | 16.24 | -8.81 | -9.66 | -46.17 | |
| % of Revenue | -61.00 | -61.38 | -95.59 | -146.17 | -174.67 | -208.61 | -237.68 | -273.76 | -345.79 | -493.42 | -550.68 | -648.15 | -802.13 | -1,012.14 | -580.73 | -1,700.30 | -412.38 | -379.32 | -552.70 |
Source: Capital IQ
