Laporan Laba Rugi (TTM)
Laporan Laba Rugi Avino Silver & Gold Mines Ltd. 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 | 25 | 16 | 9 | 4 | 3 | 11 | 22 | 32 | 39 | 44 | 43 | 43 | 46 | 44 | 46 | 52 | 54 | 66 | 73 | 80 |
| Change (%) | -36.02 | -44.23 | -54.17 | -19.00 | 238.50 | 98.16 | 42.11 | 22.89 | 13.72 | -2.77 | -0.35 | 7.47 | -4.61 | 5.85 | 11.99 | 4.42 | 21.82 | 9.74 | 9.66 | |
| % 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 | 24 | 16 | 10 | 7 | 5 | 8 | 14 | 18 | 24 | 29 | 30 | 33 | 36 | 36 | 38 | 40 | 39 | 42 | 40 | 42 |
| Change (%) | -34.16 | -35.14 | -29.57 | -24.96 | 44.78 | 72.27 | 32.84 | 33.48 | 20.32 | 5.50 | 8.91 | 8.71 | -1.13 | 5.83 | 5.07 | -2.64 | 8.36 | -4.26 | 3.72 | |
| % of Revenue | 96.02 | 98.81 | 114.92 | 176.61 | 163.61 | 69.98 | 60.83 | 56.86 | 61.77 | 65.35 | 70.91 | 77.50 | 78.39 | 81.24 | 81.23 | 76.21 | 71.06 | 63.21 | 55.15 | 52.17 |
| Gross Operating Profit | 1 | 0 | -1 | -3 | -2 | 3 | 9 | 14 | 15 | 15 | 12 | 10 | 10 | 8 | 9 | 12 | 16 | 24 | 33 | 38 |
| Change (%) | -80.92 | -801.58 | 135.33 | -32.74 | -259.76 | 158.50 | 56.52 | 8.92 | 3.06 | -18.37 | -22.92 | 3.21 | -17.20 | 5.93 | 41.90 | 27.03 | 54.87 | 33.78 | 16.97 | |
| % of Revenue | 3.98 | 1.19 | -14.92 | -76.61 | -63.61 | 30.02 | 39.17 | 43.14 | 38.23 | 34.65 | 29.09 | 22.50 | 21.61 | 18.76 | 18.77 | 23.79 | 28.94 | 36.79 | 44.85 | 47.83 |
| SG&A | 4 | 5 | 5 | 6 | 6 | 5 | 5 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 10 | 11 |
| Change (%) | 8.90 | 12.06 | 13.33 | -4.85 | -12.45 | -4.65 | 15.48 | 8.32 | 19.57 | 2.88 | 2.17 | 4.69 | -0.15 | 2.18 | 0.74 | 8.62 | 0.69 | 8.89 | 8.84 | |
| % of Revenue | 17.45 | 29.70 | 59.69 | 147.59 | 173.38 | 44.84 | 21.58 | 17.53 | 15.45 | 16.25 | 17.19 | 17.63 | 17.17 | 17.97 | 17.35 | 15.61 | 16.24 | 13.42 | 13.32 | 13.22 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 29 | 21 | 16 | 13 | 11 | 13 | 18 | 24 | 30 | 36 | 38 | 41 | 44 | 44 | 46 | 48 | 48 | 51 | 50 | 53 |
| Change (%) | -27.44 | -24.20 | -14.89 | -15.81 | 15.14 | 42.07 | 28.22 | 27.49 | 20.14 | 4.97 | 7.58 | 7.96 | -0.95 | 5.26 | 4.39 | -0.65 | 6.98 | -1.95 | 5.54 | |
| % of Revenue | 113.88 | 129.13 | 175.53 | 325.98 | 338.80 | 115.24 | 82.62 | 74.54 | 77.33 | 81.70 | 88.21 | 95.23 | 95.67 | 99.33 | 98.77 | 92.07 | 87.60 | 76.93 | 68.74 | 66.16 |
| Operating Income | -3 | -5 | -7 | -9 | -8 | -2 | 4 | 8 | 9 | 8 | 5 | 2 | 2 | 0 | 1 | 4 | 7 | 15 | 23 | 27 |
| Change (%) | 34.33 | 44.58 | 37.12 | -14.40 | -78.40 | -326.01 | 108.17 | 9.42 | -8.19 | -37.34 | -59.72 | -2.30 | -85.21 | 93.56 | 622.59 | 63.23 | 126.67 | 48.71 | 18.72 | |
| % of Revenue | -13.88 | -29.13 | -75.53 | -225.98 | -238.80 | -15.24 | 17.38 | 25.46 | 22.67 | 18.30 | 11.79 | 4.77 | 4.33 | 0.67 | 1.23 | 7.93 | 12.40 | 23.07 | 31.26 | 33.84 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -24.24 | -32.00 | -47.06 | 100.00 | 33.33 | 79.17 | 51.16 | 15.38 | 32.00 | 24.24 | 40.65 | 78.03 | 23.70 | 12.34 | 1.64 | -18.62 | 9.32 | -1.55 | 6.82 | |
| % of Revenue | -0.13 | -0.16 | -0.19 | -0.22 | -0.54 | -0.21 | -0.19 | -0.21 | -0.19 | -0.22 | -0.29 | -0.40 | -0.67 | -0.87 | -0.92 | -0.84 | -0.65 | -0.58 | -0.52 | -0.51 |
| Net Income | -35 | -8 | -9 | -11 | -6 | -2 | 0 | 5 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | 2 | 4 | 8 | 13 | 15 |
| Change (%) | -78.23 | 20.73 | 14.92 | -41.22 | -67.04 | -119.79 | 1,213.02 | -17.12 | -30.10 | -32.24 | -54.77 | 34.35 | -57.49 | 175.46 | 7.10 | 123.33 | 126.83 | 61.95 | 12.38 | |
| % of Revenue | -140.33 | -47.75 | -103.38 | -259.22 | -188.12 | -18.32 | 1.83 | 16.90 | 11.40 | 7.01 | 4.88 | 2.22 | 2.77 | 1.23 | 3.21 | 3.07 | 6.57 | 12.24 | 18.06 | 18.51 |
Source: Capital IQ
