Laporan Laba Rugi (TTM)
Laporan Laba Rugi Boosh Plant-Based 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 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 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 | 3 | 3 | 1 | -0 |
| Change (%) | 35.20 | 22.13 | 37.24 | 42.91 | 163.69 | 207.06 | 28.88 | 16.20 | -15.37 | -55.72 | -103.72 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 | 3 | 4 | 2 | 1 |
| Change (%) | 24.76 | 19.92 | 20.33 | 20.53 | 322.68 | 155.36 | 32.99 | 17.63 | 12.70 | -34.09 | -49.88 | |
| % of Revenue | 113.06 | 104.33 | 102.44 | 89.81 | 75.75 | 121.42 | 100.98 | 104.20 | 105.48 | 140.47 | 209.07 | -2,819.74 |
| Gross Operating Profit | -0 | -0 | -0 | 0 | 0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 |
| Change (%) | -55.17 | -31.24 | -673.60 | 240.19 | -332.90 | -86.00 | 453.83 | 51.71 | 524.85 | 19.36 | -0.52 | |
| % of Revenue | -13.06 | -4.33 | -2.44 | 10.19 | 24.25 | -21.42 | -0.98 | -4.20 | -5.48 | -40.47 | -109.07 | 2,919.74 |
| SG&A | 0 | 1 | 2 | 3 | 5 | 6 | 7 | 6 | 5 | 4 | 3 | 2 |
| Change (%) | 260.14 | 130.63 | 89.64 | 59.95 | 30.31 | 6.70 | -5.90 | -21.01 | -23.25 | -26.17 | -44.36 | |
| % of Revenue | 239.25 | 637.30 | 1,203.42 | 1,662.91 | 1,861.20 | 919.80 | 319.63 | 233.37 | 158.63 | 143.87 | 239.84 | -3,590.56 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 41.59 | 83.64 | 21.06 | 44.38 | 77.21 | -10.26 | -9.07 | -30.19 | -77.84 | -42.99 | -20.76 | |
| % of Revenue | 9.71 | 10.17 | 15.29 | 13.49 | 13.63 | 9.16 | 2.68 | 1.89 | 1.13 | 0.30 | 0.38 | -8.15 |
| OpEx | 0 | 1 | 2 | 3 | 5 | 7 | 9 | 10 | 9 | 8 | 6 | 3 |
| Change (%) | 187.58 | 114.46 | 83.11 | 57.47 | 43.17 | 25.14 | 4.72 | -7.33 | -8.04 | -29.59 | -48.04 | |
| % of Revenue | 362.02 | 770.04 | 1,352.13 | 1,803.98 | 1,987.78 | 1,079.29 | 439.87 | 357.42 | 285.02 | 309.70 | 492.37 | -6,884.09 |
| Operating Income | -0 | -1 | -2 | -3 | -5 | -7 | -7 | -7 | -6 | -6 | -5 | -3 |
| Change (%) | 245.74 | 128.24 | 86.77 | 58.32 | 36.79 | 6.57 | -2.39 | -16.48 | -4.08 | -17.14 | -33.85 | |
| % of Revenue | -262.02 | -670.04 | -1,252.13 | -1,703.98 | -1,887.78 | -979.29 | -339.87 | -257.42 | -185.02 | -209.70 | -392.37 | 6,984.09 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 |
| Change (%) | 528.99 | 22.16 | -0.03 | -13.08 | -53.00 | 140.97 | 132.54 | 263.08 | 130.10 | 455.43 | 63.63 | |
| % of Revenue | -2.28 | -10.60 | -10.60 | -7.72 | -4.70 | -0.84 | -0.66 | -1.19 | -3.70 | -10.07 | -126.34 | 5,562.85 |
| Net Income | -0 | -1 | -2 | -3 | -5 | -8 | -8 | -7 | -7 | -15 | -14 | -14 |
| Change (%) | 143.91 | 104.64 | 74.82 | 48.44 | 60.51 | 1.44 | -8.51 | -12.87 | 127.15 | -2.81 | -5.87 | |
| % of Revenue | -484.21 | -873.56 | -1,463.65 | -1,864.39 | -1,936.56 | -1,178.81 | -389.43 | -276.47 | -207.31 | -556.43 | -1,221.19 | 30,930.61 |
Source: Capital IQ
