Laporan Laba Rugi (TTM)
Laporan Laba Rugi Unlimit Group A/S 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 8.24 | -29.07 | -40.99 | 4,008.37 | 97.57 | 23.39 | 18.95 | -29.86 | -42.58 | -38.47 | -62.53 | -45.24 | -82.62 | -36.79 | -58.20 | -50.00 | |
| % 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 |
| Cost Of Sales | 5 | 4 | 4 | 5 | 5 | 6 | 5 | 5 | 4 | 3 | 2 | 2 | 1 | 1 | 2 | 3 | 4 |
| Change (%) | -19.41 | 10.58 | 9.57 | 8.47 | 7.80 | -9.77 | -10.83 | -20.10 | -25.15 | -20.38 | -25.59 | -16.44 | -19.67 | 72.72 | 42.10 | 34.61 | |
| % of Revenue | 11,762.20 | 8,756.65 | 13,652.00 | 25,348.59 | 669.23 | 365.17 | 267.03 | 200.16 | 228.04 | 297.28 | 384.69 | 763.80 | 1,165.58 | 5,388.39 | 14,723.93 | 50,059.05 | 134,771.01 |
| Gross Operating Profit | -5 | -4 | -4 | -5 | -4 | -4 | -3 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -2 | -3 | -4 |
| Change (%) | -19.65 | 11.04 | 9.94 | -7.38 | -7.96 | -22.28 | -28.67 | -10.34 | -11.53 | -11.21 | -12.62 | -12.10 | -13.76 | 74.79 | 42.79 | 34.78 | |
| % of Revenue | -11,662.20 | -8,656.65 | -13,552.00 | -25,248.59 | -569.23 | -265.17 | -167.03 | -100.16 | -128.04 | -197.28 | -284.69 | -663.80 | -1,065.58 | -5,288.39 | -14,623.93 | -49,959.05 | -134,671.01 |
| SG&A | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 1 |
| Change (%) | -0.58 | -0.84 | -0.84 | 14.15 | 12.40 | -8.14 | -8.86 | -25.40 | -34.05 | 16.62 | 14.25 | -0.70 | -0.71 | -10.14 | -11.29 | -35.54 | |
| % of Revenue | 10,160.09 | 9,332.17 | 13,047.64 | 21,925.12 | 609.18 | 346.57 | 258.01 | 197.68 | 210.27 | 241.52 | 457.77 | 1,395.62 | 2,530.76 | 14,461.44 | 20,557.53 | 43,631.26 | 56,248.41 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 11 | 10 | 11 | 11 | 12 | 13 | 12 | 12 | 9 | 7 | 7 | 6 | 6 | 6 | 9 | 10 | 6 |
| Change (%) | -6.03 | 4.44 | 4.25 | 8.80 | 8.09 | -6.50 | -6.95 | -19.05 | -23.54 | -7.31 | -7.89 | -4.03 | -4.20 | 69.08 | 1.83 | -42.50 | |
| % of Revenue | 26,228.09 | 22,769.33 | 33,528.60 | 59,235.98 | 1,568.78 | 858.31 | 650.41 | 508.77 | 587.20 | 781.94 | 1,177.90 | 2,895.11 | 5,074.01 | 27,974.81 | 74,830.37 | 182,305.30 | 209,658.21 |
| Operating Income | -11 | -10 | -11 | -11 | -11 | -12 | -10 | -9 | -8 | -6 | -6 | -6 | -6 | -6 | -9 | -10 | -6 |
| Change (%) | -6.08 | 4.59 | 4.39 | 2.04 | 2.00 | -10.44 | -11.66 | -16.41 | -19.63 | -2.75 | -2.82 | -2.56 | -2.62 | 69.46 | 1.91 | -42.49 | |
| % of Revenue | -26,128.08 | -22,669.33 | -33,428.61 | -59,135.99 | -1,468.78 | -758.31 | -550.41 | -408.77 | -487.20 | -681.94 | -1,077.90 | -2,795.11 | -4,974.01 | -27,874.81 | -74,730.37 | -182,205.30 | -209,558.21 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -88.46 | -14.30 | -16.69 | 18.61 | 15.69 | 8.32 | 7.68 | -18.70 | -23.00 | -37.09 | -58.94 | -49.79 | -99.68 | 51,533.33 | 99.80 | 60.94 | |
| % of Revenue | -1,685.65 | -179.68 | -217.10 | -306.49 | -8.85 | -5.18 | -4.55 | -4.12 | -4.77 | -6.40 | -6.55 | -7.17 | -6.58 | -0.12 | -98.02 | -468.57 | -1,508.18 |
| Net Income | -9 | -9 | -10 | -11 | -11 | -11 | -10 | -9 | -8 | -7 | -7 | -7 | -13 | -19 | -19 | -19 | -12 |
| Change (%) | 4.41 | 7.97 | 7.39 | 3.37 | 3.26 | -9.76 | -10.82 | -12.81 | -14.69 | 0.92 | 0.91 | 83.53 | 45.51 | -0.29 | -0.29 | -35.57 | |
| % of Revenue | -21,128.51 | -20,380.65 | -31,026.27 | -56,462.11 | -1,420.59 | -742.47 | -542.98 | -407.07 | -506.05 | -751.84 | -1,233.16 | -3,320.63 | -11,129.75 | -93,205.25 | -147,020.09 | -350,710.07 | -451,933.76 |
Source: Capital IQ
