Laporan Laba Rugi (TTM)
Laporan Laba Rugi Pacific Lime and Cement Limited - Depositary Receipt (Common Stock) 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 06-30 |
2021 09-30 |
2021 12-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 |
| Change (%) | 16.40 | -71.74 | -49.86 | -99.45 | 1,604.32 | 0.00 | 0.00 | 559.36 | 84.84 | 0.00 | 0.00 | 2,926.46 | 96.70 | 0.00 | 0.00 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Change (%) | 58.40 | 36.87 | -4.92 | -5.18 | -11.71 | -13.26 | 12.76 | 11.31 | 10.13 | 9.19 | ||||||
| % of Revenue | 13,119.16 | 20,780.51 | 28,441.87 | 4,101.10 | 2,103.81 | 1,857.44 | 1,611.07 | 60.02 | 33.97 | 37.41 | 40.85 | |||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 1 | 1 | 1 |
| Change (%) | 16.40 | -71.74 | -49.86 | -99.45 | -221,988.27 | 58.85 | 37.05 | -6.92 | -7.43 | -12.30 | -14.02 | -180.07 | 224.89 | -5.21 | -5.49 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | -13,019.16 | -20,680.51 | -28,341.87 | -4,001.10 | -2,003.81 | -1,757.44 | -1,511.07 | 39.98 | 66.03 | 62.59 | 59.15 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 5 | 6 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | -19.31 | 17.55 | -0.20 | -0.20 | 124.75 | 24.04 | 19.38 | -9.63 | -10.65 | -5.82 | -6.18 | -3.49 | -3.61 | 0.87 | 0.86 | |
| % of Revenue | 1,285.55 | 891.14 | 3,706.95 | 7,378.66 | 1,336,811.11 | 176,289.42 | 218,672.98 | 261,056.54 | 35,780.21 | 17,295.11 | 16,288.10 | 15,281.08 | 487.31 | 238.80 | 240.88 | 242.96 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 6 | 8 | 10 | 7 | 4 | 6 | 8 | 9 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | 38.67 | 23.33 | -29.17 | -41.18 | 57.72 | 21.55 | 17.73 | -11.31 | -12.75 | -5.36 | -5.66 | 0.33 | 0.32 | 1.53 | 1.51 | |
| % of Revenue | 3,139.08 | 3,739.72 | 16,320.86 | 23,057.76 | 2,462,315.43 | 227,862.37 | 276,971.64 | 326,080.91 | 43,860.23 | 20,702.57 | 19,593.63 | 18,484.70 | 612.76 | 312.54 | 317.33 | 322.12 |
| Operating Income | -5 | -8 | -10 | -7 | -4 | -6 | -8 | -9 | -8 | -7 | -7 | -6 | -5 | -4 | -4 | -4 |
| Change (%) | 39.41 | 25.94 | -29.04 | -40.92 | 57.65 | 21.56 | 17.74 | -11.49 | -12.98 | -5.38 | -5.69 | -15.59 | -18.47 | 2.25 | 2.20 | |
| % of Revenue | -3,039.08 | -3,639.72 | -16,220.86 | -22,957.76 | -2,462,215.43 | -227,762.37 | -276,871.64 | -325,980.91 | -43,760.23 | -20,602.57 | -19,493.63 | -18,384.70 | -512.76 | -212.54 | -217.33 | -222.12 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -4 | -6 | ||
| Change (%) | 100.00 | -77.71 | 2,565.20 | 96.25 | -6.22 | -51.88 | 100.00 | 48.71 | 31.86 | 116.50 | 53.81 | |||||
| % of Revenue | -3.14 | -5.40 | -4.26 | -226.29 | -80,619.14 | -4,435.86 | -2,134.59 | -2.68 | -1,472.07 | -2,944.14 | -144.67 | -96.98 | -209.97 | -322.95 | ||
| Net Income | -6 | -9 | -2 | 0 | 2 | -16 | -17 | -18 | -16 | -13 | -12 | -11 | -8 | -5 | -6 | -7 |
| Change (%) | 40.04 | -74.53 | -104.98 | 2,109.13 | -741.77 | 8.78 | 8.07 | -13.95 | -16.21 | -9.74 | -10.79 | -24.55 | -32.53 | 17.56 | 14.93 | |
| % of Revenue | -3,479.77 | -4,186.55 | -3,773.89 | 374.64 | 1,502,450.62 | -565,754.07 | -615,415.79 | -665,077.51 | -86,798.24 | -39,347.55 | -35,516.49 | -31,685.44 | -789.97 | -270.97 | -318.54 | -366.11 |
Source: Capital IQ
