Laporan Laba Rugi (TTM)
Laporan Laba Rugi Triangle Energy (Global) 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 09-30 |
2023 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 | 8 | 7 | 7 | 8 | 10 | 15 | 19 | 20 | 20 | 17 | -4 | -7 |
| Change (%) | -19.64 | -9.58 | -10.59 | 24.61 | 19.75 | 47.91 | 32.39 | 0.67 | 0.67 | -15.39 | -121.55 | 100.00 | |
| % 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 |
| Cost Of Sales | 7 | 7 | 6 | 6 | 6 | 6 | 8 | 9 | 10 | 10 | 10 | -2 | -5 |
| Change (%) | -2.61 | -10.16 | -11.31 | 6.40 | 6.01 | 23.50 | 19.03 | 3.09 | 3.00 | -5.19 | -125.36 | 100.00 | |
| % of Revenue | 71.74 | 86.93 | 86.37 | 85.68 | 73.16 | 64.77 | 54.08 | 48.62 | 49.79 | 50.94 | 57.08 | 67.18 | 67.18 |
| Gross Operating Profit | 3 | 1 | 1 | 1 | 2 | 3 | 7 | 10 | 10 | 10 | 7 | -1 | -2 |
| Change (%) | -62.85 | -5.69 | -6.04 | 133.57 | 57.19 | 92.78 | 48.13 | -1.62 | -1.65 | -25.98 | -116.47 | 100.00 | |
| % of Revenue | 28.26 | 13.07 | 13.63 | 14.32 | 26.84 | 35.23 | 45.92 | 51.38 | 50.21 | 49.06 | 42.92 | 32.82 | 32.82 |
| SG&A | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 7 | 8 | 10 | 10 | 2 | 0 |
| Change (%) | -0.28 | 14.41 | 12.59 | 7.14 | 6.66 | 12.05 | 10.75 | 22.14 | 18.13 | 5.71 | -79.96 | -91.17 | |
| % of Revenue | 35.86 | 44.49 | 56.29 | 70.89 | 60.95 | 54.29 | 41.13 | 34.40 | 41.74 | 48.98 | 61.20 | -56.93 | -2.51 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 17 | 18 | 16 | 15 | 14 | 13 | 20 | 28 | 30 | 32 | 30 | -0 | -5 |
| Change (%) | 8.11 | -9.03 | -9.93 | -7.15 | -7.70 | 62.38 | 38.41 | 6.40 | 6.02 | -6.19 | -101.31 | 1,124.82 | |
| % of Revenue | 161.39 | 217.12 | 218.43 | 220.05 | 163.96 | 126.37 | 138.73 | 145.04 | 153.30 | 161.45 | 179.01 | 10.92 | 66.89 |
| Operating Income | -6 | -10 | -9 | -8 | -5 | -3 | -6 | -9 | -10 | -12 | -13 | -3 | -2 |
| Change (%) | 53.31 | -8.56 | -9.36 | -33.61 | -50.63 | 117.23 | 53.97 | 19.12 | 16.05 | 8.78 | -75.71 | -25.67 | |
| % of Revenue | -61.39 | -117.12 | -118.43 | -120.05 | -63.96 | -26.37 | -38.73 | -45.04 | -53.30 | -61.45 | -79.01 | 89.08 | 33.11 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 66.28 | 73.28 | 42.30 | 117.33 | 53.99 | 16.25 | 13.98 | -29.88 | -42.61 | -49.30 | -98.35 | -67.82 | |
| % of Revenue | -0.05 | -0.10 | -0.18 | -0.29 | -0.51 | -0.65 | -0.51 | -0.44 | -0.31 | -0.18 | -0.11 | 0.01 | 0.00 |
| Net Income | -6 | -9 | -6 | -4 | -2 | 0 | -4 | -8 | -1 | 6 | 3 | -7 | -16 |
| Change (%) | 38.90 | -27.16 | -37.30 | -50.93 | -103.78 | -5,337.53 | 101.91 | -85.89 | -608.79 | -38.04 | -311.01 | 118.30 | |
| % of Revenue | -60.50 | -104.57 | -84.23 | -59.07 | -23.26 | 0.73 | -25.98 | -39.62 | -5.55 | 28.06 | 20.55 | 201.27 | 219.68 |
Source: Capital IQ
