Laporan Laba Rugi (TTM)
Laporan Laba Rugi Red White & Bloom Brands Inc. 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 | 8 | 19 | 31 | 41 | 46 | 37 | 53 | 69 | 83 | 88 | 86 | 80 | 75 | 70 | 84 | 85 | 86 | 80 |
| Change (%) | 153.32 | 61.37 | 33.05 | 12.35 | -19.81 | 43.53 | 29.19 | 20.75 | 5.12 | -1.82 | -6.59 | -6.73 | -7.28 | 21.37 | 0.35 | 1.87 | -7.12 | |
| % 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 | -8 | 6 | 12 | 24 | 28 | 14 | 28 | 47 | 60 | 65 | 64 | 56 | 52 | 45 | 59 | 55 | 53 | 52 |
| Change (%) | -180.36 | 84.77 | 102.59 | 17.87 | -49.99 | 95.97 | 72.35 | 27.39 | 7.61 | -1.20 | -12.66 | -6.74 | -14.95 | 33.48 | -7.02 | -3.85 | -2.65 | |
| % of Revenue | -104.16 | 33.04 | 37.84 | 57.61 | 60.44 | 37.70 | 51.47 | 68.66 | 72.44 | 74.15 | 74.62 | 69.78 | 69.77 | 64.00 | 70.39 | 65.22 | 61.55 | 64.52 |
| Gross Operating Profit | 16 | 13 | 19 | 18 | 18 | 23 | 26 | 22 | 23 | 23 | 22 | 24 | 23 | 25 | 25 | 29 | 33 | 28 |
| Change (%) | -16.92 | 49.82 | -9.28 | 4.85 | 26.29 | 11.81 | -16.58 | 6.21 | -1.44 | -3.60 | 11.25 | -6.73 | 10.43 | -0.17 | 17.87 | 12.61 | -14.28 | |
| % of Revenue | 204.16 | 66.96 | 62.16 | 42.39 | 39.56 | 62.30 | 48.53 | 31.34 | 27.56 | 25.85 | 25.38 | 30.22 | 30.23 | 36.00 | 29.61 | 34.78 | 38.45 | 35.48 |
| SG&A | 18 | 15 | 22 | 27 | 33 | 35 | 34 | 38 | 27 | 26 | 25 | 21 | 21 | 28 | 37 | 40 | 43 | 38 |
| Change (%) | -12.73 | 40.61 | 24.29 | 20.96 | 6.93 | -2.47 | 11.15 | -28.34 | -3.60 | -4.94 | -17.35 | 3.33 | 33.50 | 28.82 | 8.83 | 8.88 | -12.24 | |
| % of Revenue | 232.88 | 80.23 | 69.91 | 65.31 | 70.32 | 93.77 | 63.71 | 54.81 | 32.53 | 29.83 | 28.88 | 25.56 | 28.31 | 40.76 | 43.27 | 46.93 | 50.16 | 47.39 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 13 | 33 | 52 | 71 | 85 | 71 | 78 | 99 | 100 | 97 | 94 | 82 | 76 | 76 | 100 | 99 | 100 | 92 |
| Change (%) | 150.98 | 57.80 | 37.66 | 19.06 | -16.33 | 10.12 | 27.69 | 0.10 | -2.25 | -3.00 | -13.33 | -6.83 | -0.89 | 32.44 | -1.54 | 1.88 | -8.22 | |
| % of Revenue | 171.26 | 169.68 | 165.93 | 171.67 | 181.92 | 189.84 | 145.65 | 143.95 | 119.33 | 110.96 | 109.62 | 101.72 | 101.62 | 108.61 | 118.52 | 116.28 | 116.29 | 114.91 |
| Operating Income | -5 | -13 | -20 | -30 | -38 | -33 | -24 | -30 | -16 | -10 | -8 | -1 | -1 | -6 | -16 | -14 | -14 | -12 |
| Change (%) | 147.70 | 52.68 | 44.65 | 28.42 | -12.07 | -27.07 | 24.39 | -46.90 | -40.39 | -13.78 | -83.33 | -12.27 | 394.35 | 161.00 | -11.77 | 1.89 | -14.96 | |
| % of Revenue | -71.26 | -69.68 | -65.93 | -71.67 | -81.92 | -89.84 | -45.65 | -43.95 | -19.33 | -10.96 | -9.62 | -1.72 | -1.62 | -8.61 | -18.52 | -16.28 | -16.29 | -14.91 |
| Interest Expense | -6 | -16 | -15 | -27 | -28 | -28 | -36 | -27 | -32 | -22 | -22 | -27 | -28 | -33 | -33 | -35 | -38 | -39 |
| Change (%) | 148.12 | -2.64 | 75.33 | 2.90 | 1.45 | 26.94 | -26.03 | 20.96 | -30.02 | -1.84 | 22.54 | 3.57 | 16.64 | 1.03 | 6.32 | 7.11 | 5.13 | |
| % of Revenue | -84.00 | -82.28 | -49.64 | -65.42 | -59.91 | -75.80 | -67.03 | -38.38 | -38.45 | -25.60 | -25.59 | -33.57 | -37.28 | -46.90 | -39.04 | -41.36 | -43.49 | -49.23 |
| Net Income | -35 | -19 | -78 | -66 | -62 | -84 | -38 | -42 | -44 | -236 | -231 | -227 | -224 | -136 | -136 | -138 | -133 | -26 |
| Change (%) | -46.62 | 321.01 | -15.71 | -5.98 | 34.92 | -54.37 | 9.40 | 5.32 | 436.20 | -2.09 | -1.86 | -1.18 | -39.40 | 0.35 | 1.63 | -3.72 | -80.32 | |
| % of Revenue | -457.57 | -96.42 | -251.56 | -159.36 | -133.36 | -224.40 | -71.34 | -60.42 | -52.69 | -268.79 | -268.04 | -281.63 | -298.40 | -195.01 | -161.24 | -163.31 | -154.34 | -32.70 |
Source: Capital IQ
