Laporan Laba Rugi (TTM)
Laporan Laba Rugi Critica 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 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -16.34 | -20.15 | -25.24 | -9.95 | -11.05 | 31.19 | 23.78 | 314.98 | 75.90 | 30.38 | 23.30 | -7.47 | -8.08 | 16.00 | 44.53 | 30.81 | |
| % 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 |
| Cost Of Sales | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -16.34 | -20.15 | -25.24 | -9.95 | -11.05 | 31.19 | 23.78 | 314.98 | 75.90 | 30.38 | 23.30 | -7.47 | -8.08 | 16.00 | 44.53 | 30.81 | |
| % 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 |
| SG&A | 3 | 3 | 4 | 5 | 6 | 6 | 6 | 6 | 8 | 9 | 9 | 8 | 7 | 6 | 7 | 8 | 9 |
| Change (%) | 17.86 | 33.71 | 25.21 | 7.75 | 7.19 | 4.56 | 4.36 | 17.19 | 14.67 | -2.11 | -2.16 | -15.30 | -18.06 | 29.41 | 11.82 | 10.57 | |
| % of Revenue | 20,938.04 | 29,496.15 | 49,392.91 | 82,724.79 | 98,983.54 | 119,282.50 | 95,071.13 | 80,161.22 | 22,637.39 | 14,757.26 | 11,079.81 | 8,792.26 | 8,048.78 | 7,174.62 | 8,003.90 | 6,192.46 | 5,234.35 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 2 | 2 | 7 | 12 | 15 | 18 | 16 | 13 | 11 | 10 | 9 | 8 | 7 | 5 | 8 | 7 | 7 |
| Change (%) | -15.13 | 315.01 | 75.90 | 28.49 | 22.17 | -14.23 | -16.58 | -12.01 | -13.64 | -4.22 | -11.43 | -19.19 | -23.74 | 46.51 | -5.79 | -6.15 | |
| % of Revenue | 15,041.90 | 15,259.75 | 79,314.86 | 186,622.67 | 266,293.52 | 365,762.34 | 239,138.77 | 161,161.19 | 34,173.12 | 16,776.91 | 12,325.26 | 8,853.47 | 7,732.84 | 6,415.23 | 8,102.60 | 5,281.41 | 3,789.21 |
| Operating Income | -2 | -2 | -7 | -12 | -15 | -18 | -16 | -13 | -11 | -10 | -9 | -8 | -7 | -5 | -7 | -7 | -7 |
| Change (%) | -15.12 | 317.22 | 76.03 | 28.51 | 22.19 | -14.24 | -16.60 | -12.21 | -13.91 | -4.42 | -11.71 | -19.32 | -23.95 | 46.99 | -6.42 | -6.86 | |
| % of Revenue | -14,941.90 | -15,159.75 | -79,214.86 | -186,522.67 | -266,193.54 | -365,662.38 | -239,038.71 | -161,061.19 | -34,073.13 | -16,676.91 | -12,225.26 | -8,753.47 | -7,632.84 | -6,315.23 | -8,002.60 | -5,181.41 | -3,689.21 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||
| Change (%) | 100.01 | -0.00 | -88.29 | -52.46 | 108.06 | 51.95 | 27.57 | -5.48 | -5.81 | ||||||||
| % of Revenue | -9.86 | -140.26 | -315.40 | -240.41 | -22.74 | -8.58 | -3.31 | -7.44 | -12.29 | -13.52 | -8.84 | -6.37 | |||||
| Net Income | -2 | -2 | -7 | -12 | -17 | -23 | -20 | -18 | -14 | -10 | -10 | -9 | -8 | -6 | -6 | -6 | -5 |
| Change (%) | -14.95 | 310.16 | 75.62 | 47.74 | 32.31 | -11.35 | -12.80 | -21.87 | -27.99 | -4.40 | -4.60 | -17.59 | -21.35 | 7.13 | -7.43 | -8.02 | |
| % of Revenue | -15,398.56 | -15,654.72 | -80,416.47 | -188,908.04 | -309,936.44 | -461,039.54 | -311,553.24 | -219,496.17 | -41,326.05 | -16,918.22 | -12,405.52 | -9,598.41 | -8,548.83 | -7,314.78 | -6,755.74 | -4,327.09 | -3,042.53 |
Source: Capital IQ
