Laporan Laba Rugi (TTM)
Laporan Laba Rugi Wide Open Agriculture 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 3 | 4 | 4 | 5 | 7 | 8 | 9 | 10 | 11 | 11 | 0 | -3 | -5 | 10 | 0 | 0 | 0 | -1 | 0 |
| Change (%) | 30.37 | 29.66 | 22.88 | 25.71 | 20.45 | 20.86 | 17.26 | 7.96 | 7.37 | 3.36 | -100.00 | -1,295,811.43 | 100.01 | -289.98 | -99.29 | 181.75 | 64.51 | -460.35 | -138.39 | |
| % 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 | 2 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 10 | 0 | -2 | -5 | 10 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | 32.36 | 30.64 | 23.45 | 28.57 | 22.22 | 21.64 | 17.79 | 8.06 | 7.46 | 5.39 | -99.98 | -107,920.50 | 100.09 | -292.64 | -80.50 | 3.45 | 3.34 | -66.42 | 20.94 | |
| % of Revenue | 83.65 | 84.93 | 85.57 | 85.97 | 87.93 | 89.22 | 89.80 | 90.21 | 90.29 | 90.36 | 92.14 | 1,091.90 | 90.86 | 90.90 | 92.18 | 2,541.33 | 933.12 | 586.15 | -54.62 | 172.09 |
| Gross Operating Profit | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | -0 | -0 | 1 | -2 | -2 | -2 | -2 | -0 |
| Change (%) | 20.17 | 24.16 | 19.46 | 8.18 | 7.56 | 14.34 | 12.54 | 7.07 | 6.60 | -15.68 | -100.24 | 11,838.07 | 99.16 | -263.34 | -320.69 | -3.85 | -4.00 | 14.61 | -82.10 | |
| % of Revenue | 16.35 | 15.07 | 14.43 | 14.03 | 12.07 | 10.78 | 10.20 | 9.79 | 9.71 | 9.64 | 7.86 | -991.90 | 9.14 | 9.10 | 7.82 | -2,441.33 | -833.12 | -486.15 | 154.62 | -72.09 |
| SG&A | 4 | 6 | 7 | 8 | 9 | 10 | 10 | 11 | 12 | 14 | 14 | 6 | 5 | 3 | 14 | 9 | 8 | 7 | 5 | 5 |
| Change (%) | 34.04 | 21.67 | 17.81 | 8.53 | 7.86 | 7.22 | 6.73 | 10.45 | 9.46 | 6.98 | -56.04 | -24.56 | -32.55 | 329.73 | -38.39 | -11.29 | -12.73 | -23.30 | -5.04 | |
| % of Revenue | 208.90 | 214.78 | 201.55 | 193.25 | 166.84 | 149.40 | 132.54 | 120.64 | 123.42 | 125.82 | 130.23 | 3,024,292.38 | -176.09 | -59.39 | 134.33 | 11,700.59 | 3,683.94 | 1,954.36 | -415.97 | 1,028.96 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6 | 8 | 10 | 12 | 14 | 16 | 18 | 20 | 22 | 24 | 25 | 7 | 3 | -2 | 24 | 11 | 10 | 9 | 7 | 7 |
| Change (%) | 33.41 | 24.75 | 19.84 | 15.45 | 13.39 | 13.02 | 11.52 | 9.61 | 8.77 | 5.98 | -73.94 | -61.41 | -159.11 | -1,711.66 | -54.28 | -7.52 | -8.13 | -29.21 | -0.15 | |
| % of Revenue | 294.52 | 301.39 | 289.98 | 282.82 | 259.75 | 244.52 | 228.67 | 217.49 | 220.81 | 223.68 | 229.34 | 3,157,586.19 | -94.05 | 27.80 | 235.81 | 15,242.20 | 5,003.26 | 2,794.22 | -548.90 | 1,427.85 |
| Operating Income | -4 | -5 | -7 | -8 | -9 | -9 | -10 | -11 | -12 | -13 | -14 | -7 | -5 | -4 | -14 | -11 | -10 | -9 | -8 | -6 |
| Change (%) | 34.98 | 22.31 | 18.24 | 9.85 | 8.96 | 7.60 | 7.07 | 11.02 | 9.92 | 8.09 | -53.79 | -20.37 | -25.58 | 257.35 | -21.14 | -8.77 | -9.61 | -13.21 | -21.45 | |
| % of Revenue | -194.52 | -201.39 | -189.98 | -182.82 | -159.75 | -144.52 | -128.67 | -117.49 | -120.81 | -123.68 | -129.34 | -3,157,486.19 | 194.05 | 72.20 | -135.81 | -15,142.20 | -4,903.26 | -2,694.22 | 648.90 | -1,327.85 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||
| Change (%) | 100.00 | 33.14 | 24.89 | -30.07 | -29.31 | 10.34 | 9.37 | 34.22 | 17.55 | -16.41 | -19.64 | 21.18 | 0.64 | |||||||
| % of Revenue | -0.72 | -1.22 | -1.51 | -1.75 | -1.18 | -44,233.81 | 3.77 | 2.06 | -1.46 | -241.85 | -71.75 | -35.05 | 11.79 | -30.90 | ||||||
| Net Income | -3 | -5 | -6 | -8 | -8 | -9 | -10 | -11 | -12 | -13 | -14 | -15 | -13 | -12 | -12 | -13 | -13 | -13 | -10 | -7 |
| Change (%) | 43.89 | 29.10 | 22.54 | 11.18 | 10.06 | 8.55 | 7.87 | 10.95 | 9.87 | 5.75 | 5.44 | -9.16 | -10.08 | 3.19 | 7.23 | -2.59 | -2.66 | -19.73 | -29.65 | |
| % of Revenue | -159.22 | -175.73 | -174.96 | -174.49 | -154.32 | -141.00 | -126.64 | -116.51 | -119.73 | -122.51 | -125.34 | -6,981,795.24 | 489.49 | 220.06 | -119.52 | -18,119.99 | -6,264.37 | -3,706.52 | 825.66 | -1,513.05 |
Source: Capital IQ
