Laporan Laba Rugi (TTM)
Laporan Laba Rugi Savannah Goldfields 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 |
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 | 10 | -0 | 0 | 6 | 13 | 18 | 24 | 22 | 21 | 16 | 12 | 6 | 1 |
| Change (%) | -100.00 | -100.00 | ∞ | 100.00 | 43.66 | 30.39 | -5.11 | -5.38 | -22.73 | -29.42 | -44.08 | -78.83 | |
| % 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 | |
| Cost Of Sales | 7 | 0 | 0 | 6 | 12 | 21 | 30 | 33 | 36 | 30 | 24 | 16 | 7 |
| Change (%) | -100.00 | NaN | ∞ | 100.00 | 75.00 | 42.86 | 11.53 | 10.34 | -16.70 | -20.05 | -34.76 | -53.28 | |
| % of Revenue | 70.83 | -0.00 | 94.02 | 94.02 | 114.53 | 125.48 | 147.48 | 171.98 | 185.40 | 210.01 | 245.03 | 540.88 | |
| Gross Operating Profit | 3 | -0 | 0 | 0 | 1 | -3 | -6 | -11 | -15 | -14 | -13 | -9 | -6 |
| Change (%) | -100.00 | -100.00 | ∞ | 100.00 | -449.26 | 128.63 | 76.80 | 43.44 | -8.32 | -9.08 | -26.28 | -35.65 | |
| % of Revenue | 29.17 | 100.00 | 5.98 | 5.98 | -14.53 | -25.48 | -47.48 | -71.98 | -85.40 | -110.01 | -145.03 | -440.88 | |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | -63.71 | 0.20 | 101.28 | 2.89 | 10.44 | 9.46 | 0.40 | 0.40 | 14.52 | 12.68 | -1.51 | -1.53 | |
| % of Revenue | 14.97 | -52,000,400.00 | 16.65 | 8.57 | 6.59 | 5.53 | 5.85 | 6.21 | 9.20 | 14.68 | 25.86 | 120.31 | |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 9 | 2 | 2 | 8 | 15 | 24 | 33 | 36 | 39 | 33 | 27 | 19 | 10 |
| Change (%) | -78.57 | 0.90 | 301.63 | 83.07 | 61.47 | 38.07 | 8.59 | 7.91 | -15.02 | -17.68 | -30.92 | -44.77 | |
| % of Revenue | 98.55 | -202,191,500.00 | 130.09 | 119.08 | 133.84 | 141.73 | 162.18 | 184.96 | 203.41 | 237.25 | 293.08 | 764.77 | |
| Operating Income | 0 | -2 | -2 | -2 | -2 | -6 | -10 | -14 | -18 | -17 | -16 | -12 | -9 |
| Change (%) | -1,560.68 | 0.90 | -7.10 | 26.83 | 154.81 | 60.76 | 41.41 | 29.28 | -5.95 | -6.32 | -21.34 | -27.12 | |
| % of Revenue | 1.45 | 202,191,600.00 | -30.09 | -19.08 | -33.84 | -41.73 | -62.18 | -84.96 | -103.41 | -137.25 | -193.08 | -664.77 | |
| Interest Expense | -0 | -0 | -0 | -1 | -1 | -2 | -3 | -3 | -3 | -4 | -4 | -4 | -5 |
| Change (%) | -2.99 | 2.43 | 126.81 | 61.22 | 40.69 | 28.92 | 11.16 | 10.04 | 11.26 | 10.12 | 6.70 | 6.28 | |
| % of Revenue | -4.22 | 39,148,200.00 | -14.44 | -11.64 | -11.40 | -11.27 | -13.20 | -15.35 | -22.11 | -34.49 | -65.82 | -330.46 | |
| Net Income | -0 | -2 | -1 | -2 | -3 | -9 | -15 | -19 | -23 | -22 | -21 | -15 | -10 |
| Change (%) | 849.01 | -45.12 | 56.54 | 46.58 | 227.17 | 69.43 | 29.08 | 22.53 | -5.79 | -6.15 | -26.38 | -35.82 | |
| % of Revenue | -2.32 | 210,769,100.00 | -28.74 | -21.07 | -47.98 | -62.35 | -84.81 | -109.82 | -133.90 | -178.05 | -234.43 | -710.78 | |
Source: Capital IQ
