Laporan Laba Rugi (TTM)
Laporan Laba Rugi Strata Investment Holdings Plc - 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 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 | 3 | 7 | 9 | 12 | 10 | 9 | 2 | -4 | -5 | -6 | -2 | 2 | -1 | -4 | -0 | 4 | 3 | 3 | 1 | -1 |
| Change (%) | 122.34 | 28.44 | 22.14 | -12.73 | -14.58 | -71.10 | -245.99 | 31.32 | 23.85 | -65.90 | -193.29 | -154.21 | 284.48 | -95.44 | -2,092.72 | -3.08 | -3.18 | -66.76 | -200.86 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 3 | 7 | 9 | 12 | 10 | 9 | 2 | -4 | -5 | -6 | -2 | 2 | -1 | -4 | -0 | 4 | 3 | 3 | 1 | -1 |
| Change (%) | 122.34 | 28.44 | 22.14 | -12.73 | -14.58 | -71.10 | -245.99 | 31.32 | 23.85 | -65.90 | -193.29 | -154.21 | 284.48 | -95.44 | -2,092.72 | -3.08 | -3.18 | -66.76 | -200.86 | |
| % 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 |
| SG&A | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
| Change (%) | 2.48 | -2.08 | -2.12 | -12.52 | -14.31 | 4.67 | 4.46 | 6.55 | 6.15 | 8.92 | 8.19 | -3.22 | -3.33 | -3.38 | -3.49 | 1.18 | 1.16 | -10.17 | -11.32 | |
| % of Revenue | 86.53 | 39.89 | 30.41 | 24.37 | 24.43 | 24.50 | 88.74 | -63.50 | -51.52 | -44.16 | -141.06 | 163.58 | -292.04 | -73.43 | -1,555.74 | 75.34 | 78.65 | 82.17 | 222.08 | -195.26 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
| Change (%) | 2.48 | -2.08 | -2.12 | -12.52 | -14.31 | 4.67 | 4.46 | 6.55 | 6.15 | 8.92 | 8.19 | -3.22 | -3.33 | -3.38 | -3.49 | 1.18 | 1.16 | -10.17 | -11.32 | |
| % of Revenue | 86.53 | 39.89 | 30.41 | 24.37 | 24.43 | 24.50 | 88.74 | -63.50 | -51.52 | -44.16 | -141.06 | 163.58 | -292.04 | -73.43 | -1,555.74 | 75.34 | 78.65 | 82.17 | 222.08 | -195.26 |
| Operating Income | 0 | 4 | 7 | 9 | 8 | 6 | 0 | -6 | -7 | -9 | -5 | -1 | -4 | -7 | -3 | 1 | 1 | 1 | -1 | -3 |
| Change (%) | 892.59 | 48.69 | 32.75 | -12.79 | -14.67 | -95.69 | -2,219.64 | 21.70 | 17.83 | -42.99 | -75.39 | 234.25 | 70.08 | -56.46 | -129.67 | -16.08 | -19.16 | -327.65 | 143.93 | |
| % of Revenue | 13.47 | 60.11 | 69.59 | 75.63 | 75.57 | 75.50 | 11.26 | 163.50 | 151.52 | 144.16 | 241.06 | -63.58 | 392.04 | 173.43 | 1,655.74 | 24.66 | 21.35 | 17.83 | -122.08 | 295.26 |
| Interest Expense | -0 | -0 | -1 | -2 | -2 | -0 | -1 | -1 | -2 | -4 | -2 | -1 | -1 | -0 | -0 | -1 | -2 | |||
| Change (%) | -63.96 | 815.93 | 89.08 | 0.25 | -69.30 | 34.77 | 160.55 | 63.15 | -37.21 | -59.22 | -25.99 | -34.98 | -45.57 | 100.00 | ||||||
| % of Revenue | -7.63 | -1.24 | -8.82 | -13.66 | -15.69 | -5.64 | 14.09 | 15.33 | 117.14 | -204.85 | 237.28 | 25.17 | 408.40 | -13.33 | -7.48 | -67.91 | 134.67 | |||
| Net Income | 0 | 4 | 5 | 7 | 5 | 4 | -0 | -5 | -6 | -7 | -4 | -2 | -5 | -8 | -4 | -0 | 0 | 1 | -2 | -4 |
| Change (%) | 1,969.40 | 37.03 | 27.03 | -18.40 | -22.55 | -109.01 | 1,209.45 | 17.41 | 14.83 | -35.56 | -55.19 | 146.08 | 59.36 | -47.50 | -90.46 | -123.01 | 534.68 | -444.72 | 129.01 | |
| % of Revenue | 5.53 | 51.48 | 54.93 | 57.12 | 53.41 | 48.42 | -15.10 | 135.45 | 121.10 | 112.28 | 212.20 | -101.92 | 462.67 | 191.77 | 2,207.84 | -10.57 | 2.51 | 16.45 | -170.57 | 387.31 |
Source: Capital IQ
