Laporan Laba Rugi (TTM)
Laporan Laba Rugi Skin Elements 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 12-30 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 |
| Change (%) | 6.94 | -20.45 | -25.70 | -5.15 | -5.43 | 221.88 | 68.93 | -0.80 | -0.80 | -43.00 | -75.43 | -2.96 | -3.05 | 63.93 | 39.00 | 27.45 | 21.54 | -13.55 | -15.67 | |
| % 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 | 0 | 0 |
| Change (%) | -1.67 | -26.50 | -36.06 | -6.94 | -7.46 | 165.68 | 62.36 | 2.05 | 2.01 | -36.98 | -58.67 | -8.63 | -9.44 | -16.84 | -20.26 | -4.67 | -4.90 | 14.64 | 12.77 | |
| % of Revenue | 46.56 | 42.82 | 39.56 | 34.05 | 33.40 | 32.69 | 26.98 | 25.93 | 26.67 | 27.43 | 30.33 | 51.00 | 48.02 | 44.86 | 22.75 | 13.05 | 9.76 | 7.64 | 10.13 | 13.55 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 |
| Change (%) | 14.43 | -15.91 | -18.93 | -4.23 | -4.41 | 249.17 | 71.36 | -1.79 | -1.83 | -45.27 | -82.72 | 2.95 | 2.86 | 129.63 | 56.45 | 32.27 | 24.40 | -15.88 | -18.88 | |
| % of Revenue | 53.44 | 57.18 | 60.44 | 65.95 | 66.60 | 67.31 | 73.02 | 74.07 | 73.33 | 72.57 | 69.67 | 49.00 | 51.98 | 55.14 | 77.25 | 86.95 | 90.24 | 92.36 | 89.87 | 86.45 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 1.38 | 13.41 | 11.82 | 10.00 | 9.09 | -7.85 | -8.52 | 2.68 | 2.61 | 10.22 | 9.28 | -13.35 | -15.41 | -20.02 | -25.03 | 12.75 | 11.31 | 1.48 | 1.46 | |
| % of Revenue | 347.21 | 329.18 | 469.27 | 706.31 | 819.12 | 944.89 | 270.52 | 146.50 | 151.63 | 156.85 | 303.29 | 1,348.73 | 1,204.21 | 1,050.60 | 512.59 | 276.48 | 244.60 | 224.01 | 262.96 | 316.38 |
| R&D | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Change (%) | 15.52 | 42.62 | 29.88 | -1.04 | -1.05 | -3.94 | -4.11 | -2.33 | -2.39 | -6.21 | -6.62 | 7.91 | 7.33 | 13.54 | 11.92 | -0.44 | -0.44 | -25.85 | -34.86 | |
| % of Revenue | 229.59 | 248.02 | 444.64 | 777.31 | 810.98 | 848.51 | 253.21 | 143.73 | 141.51 | 139.24 | 229.11 | 870.68 | 968.18 | 1,071.81 | 742.33 | 597.73 | 466.94 | 382.50 | 328.07 | 253.41 |
| OpEx | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 2 |
| Change (%) | 5.65 | -1.31 | -1.33 | -8.24 | -8.98 | 3.43 | 3.32 | 4.40 | 4.21 | -0.20 | -0.20 | -9.24 | -10.18 | -2.47 | -2.53 | 9.24 | 8.46 | -14.48 | -16.93 | |
| % of Revenue | 709.45 | 700.93 | 869.56 | 1,154.89 | 1,117.23 | 1,075.24 | 345.51 | 211.31 | 222.37 | 233.61 | 408.99 | 1,661.07 | 1,553.54 | 1,439.25 | 856.30 | 600.47 | 514.70 | 459.32 | 454.39 | 447.61 |
| Operating Income | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 5.44 | 1.88 | 1.84 | -8.54 | -9.33 | -18.97 | -23.41 | 9.07 | 8.31 | 31.83 | 24.14 | -9.64 | -10.67 | -7.42 | -8.02 | 5.60 | 5.31 | -14.74 | -17.29 | |
| % of Revenue | -609.45 | -600.93 | -769.56 | -1,054.89 | -1,017.23 | -975.24 | -245.51 | -111.31 | -122.37 | -133.61 | -308.99 | -1,561.07 | -1,453.54 | -1,339.25 | -756.30 | -500.47 | -414.70 | -359.32 | -354.39 | -347.61 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 32.83 | -25.07 | -33.46 | -43.37 | -76.59 | 6.56 | 6.14 | 162.37 | 61.89 | 1.31 | 1.29 | 16.49 | 14.15 | 2.84 | 2.76 | 9.59 | 8.75 | -0.23 | -2.55 | |
| % of Revenue | -29.46 | -36.59 | -34.46 | -30.87 | -18.43 | -4.56 | -1.51 | -0.95 | -2.51 | -4.10 | -7.28 | -30.01 | -36.02 | -42.41 | -26.60 | -19.67 | -16.91 | -15.13 | -17.46 | -20.18 |
| Net Income | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -3 | -7 | -11 | -11 | -10 | -6 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 6.31 | 20.18 | 16.79 | -2.78 | -2.86 | -22.49 | -29.02 | 53.54 | 34.87 | 124.36 | 55.43 | -7.36 | -7.94 | -38.90 | -63.67 | -0.09 | -0.09 | -9.94 | -11.04 | |
| % of Revenue | -446.29 | -443.68 | -670.30 | -1,053.72 | -1,080.04 | -1,109.39 | -267.15 | -112.25 | -173.74 | -236.22 | -929.71 | -5,880.65 | -5,614.04 | -5,330.66 | -1,986.79 | -519.29 | -407.08 | -334.63 | -348.61 | -367.79 |
Source: Capital IQ
