Laporan Laba Rugi (TTM)
Laporan Laba Rugi WhiteHawk 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 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 17.35 | 13.42 | 11.83 | -1.93 | -1.97 | 12.62 | 11.20 | 5.75 | 5.44 | -12.49 | -14.27 | -12.69 | -14.53 | 3.94 | 3.79 | 3.57 | 3.45 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 20.71 | 19.11 | 16.04 | 1.00 | 0.99 | 6.14 | 5.79 | -1.53 | -1.55 | -13.85 | -16.07 | -10.56 | -11.80 | 1.16 | 1.14 | 2.93 | 2.84 | |
| % of Revenue | 49.25 | 50.66 | 53.20 | 55.20 | 56.85 | 58.56 | 55.20 | 52.51 | 48.89 | 45.65 | 44.95 | 44.00 | 45.08 | 46.51 | 45.27 | 44.11 | 43.84 | 43.58 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 14.09 | 7.58 | 7.05 | -5.54 | -5.86 | 21.77 | 17.87 | 13.80 | 12.13 | -11.35 | -12.81 | -14.36 | -16.77 | 6.36 | 5.98 | 4.08 | 3.92 | |
| % of Revenue | 50.75 | 49.34 | 46.80 | 44.80 | 43.15 | 41.44 | 44.80 | 47.49 | 51.11 | 54.35 | 55.05 | 56.00 | 54.92 | 53.49 | 54.73 | 55.89 | 56.16 | 56.42 |
| SG&A | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
| Change (%) | 11.91 | 7.36 | 6.85 | -0.93 | -0.94 | -5.21 | -5.50 | 0.35 | 0.35 | 6.37 | 5.99 | 1.82 | 1.78 | -2.25 | -2.30 | -9.59 | -10.61 | |
| % of Revenue | 123.70 | 117.97 | 111.66 | 106.69 | 107.77 | 108.89 | 91.66 | 77.90 | 73.92 | 70.35 | 85.51 | 105.72 | 123.28 | 146.81 | 138.07 | 129.97 | 113.45 | 98.03 |
| R&D | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -2.42 | -9.61 | -10.63 | -3.23 | -3.34 | 22.01 | 18.04 | 19.24 | 16.14 | 0.26 | 0.26 | -3.09 | -3.19 | -4.18 | -4.37 | -6.80 | -7.30 | |
| % of Revenue | 38.12 | 31.70 | 25.26 | 20.18 | 19.92 | 19.64 | 21.27 | 22.58 | 25.46 | 28.05 | 32.13 | 37.58 | 41.71 | 47.24 | 43.55 | 40.12 | 36.10 | 32.35 |
| OpEx | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 9.78 | 5.12 | 4.87 | -3.56 | -3.69 | -0.77 | -0.78 | 2.47 | 2.41 | -1.31 | -1.32 | -2.11 | -2.16 | -1.88 | -1.92 | -6.40 | -6.84 | |
| % of Revenue | 251.50 | 235.27 | 218.05 | 204.47 | 201.07 | 197.53 | 174.05 | 155.30 | 150.48 | 146.15 | 164.83 | 189.72 | 212.70 | 243.49 | 229.84 | 217.19 | 196.28 | 176.75 |
| Operating Income | -2 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -1 | -2 | -2 | -2 | -3 | -2 | -2 | -2 | -2 |
| Change (%) | 4.78 | -1.02 | -1.03 | -5.12 | -5.40 | -14.49 | -16.95 | -3.48 | -3.60 | 22.92 | 18.65 | 9.67 | 8.82 | -5.94 | -6.32 | -14.91 | -17.53 | |
| % of Revenue | -151.50 | -135.27 | -118.05 | -104.47 | -101.07 | -97.53 | -74.05 | -55.30 | -50.48 | -46.15 | -64.83 | -89.72 | -112.70 | -143.49 | -129.84 | -117.19 | -96.28 | -76.75 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 12.09 | -7.28 | -7.85 | -8.41 | -12.86 | -6.54 | -7.00 | 194.14 | 66.01 | 147.23 | 59.55 | 9.44 | 8.63 | 4.20 | 4.03 | -15.98 | -22.94 | |
| % of Revenue | -1.08 | -1.03 | -0.84 | -0.70 | -0.65 | -0.58 | -0.48 | -0.40 | -1.12 | -1.76 | -4.96 | -9.23 | -11.57 | -14.71 | -14.74 | -14.78 | -11.99 | -8.93 |
| Net Income | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -2 |
| Change (%) | -13.43 | 4.24 | 4.07 | 12.80 | 11.35 | -17.44 | -21.12 | -2.12 | -2.17 | 21.88 | 17.95 | 14.33 | 12.53 | -3.73 | -3.87 | -16.18 | -19.30 | |
| % of Revenue | -129.93 | -95.84 | -88.09 | -81.97 | -94.28 | -107.09 | -78.51 | -55.69 | -51.54 | -47.83 | -66.61 | -91.65 | -120.01 | -158.01 | -146.35 | -135.55 | -109.70 | -85.58 |
Source: Capital IQ
