Laporan Laba Rugi (TTM)
Laporan Laba Rugi Leverage Shares Public Limited Company - 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 | 12 | 16 | 20 | 11 | 3 | -127 | -257 | -249 | -242 | -3 | 235 | 225 | 214 | 107 | 41 | 368 | 695 |
| Change (%) | 39.93 | 35.52 | 26.21 | -43.21 | -76.07 | -4,849.30 | 102.11 | -2.96 | -3.05 | -98.68 | -7,463.75 | -4.59 | -4.81 | -50.01 | -61.20 | 788.00 | 88.74 | |
| % 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 | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 8 | 12 | 16 | 20 | 11 | 3 | -127 | -257 | -249 | -242 | -3 | 235 | 225 | 214 | 107 | 41 | 368 | 695 |
| Change (%) | 39.93 | 35.52 | 26.21 | -43.21 | -76.07 | -4,849.30 | 102.11 | -2.96 | -3.05 | -98.68 | -7,463.75 | -4.59 | -4.81 | -50.01 | -61.20 | 788.00 | 88.74 | |
| % 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 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 4 | 5 | 6 |
| Change (%) | 45.42 | 35.59 | 26.25 | 49.90 | 33.29 | 53.81 | 34.98 | 11.60 | 10.39 | 7.64 | 7.10 | 32.41 | 24.48 | 20.78 | 17.21 | 29.03 | 22.50 | |
| % of Revenue | 1.32 | 1.37 | 1.37 | 1.37 | 3.63 | 20.21 | -0.65 | -0.44 | -0.50 | -0.57 | -46.60 | 0.68 | 0.94 | 1.23 | 2.97 | 8.98 | 1.30 | 0.85 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 4 | 5 | 6 |
| Change (%) | 45.44 | 41.58 | 29.37 | 50.89 | 33.73 | 48.18 | 32.51 | 10.26 | 9.31 | 7.63 | 7.09 | 32.41 | 24.48 | 20.78 | 17.21 | 28.97 | 22.46 | |
| % of Revenue | 1.32 | 1.37 | 1.44 | 1.47 | 3.91 | 21.85 | -0.68 | -0.45 | -0.51 | -0.57 | -46.61 | 0.68 | 0.94 | 1.23 | 2.97 | 8.98 | 1.30 | 0.85 |
| Operating Income | 8 | 11 | 15 | 19 | 11 | 2 | -128 | -258 | -251 | -243 | -5 | 234 | 223 | 211 | 104 | 38 | 364 | 689 |
| Change (%) | 39.86 | 35.44 | 26.17 | -44.61 | -80.54 | -6,218.34 | 101.63 | -2.90 | -2.99 | -98.07 | -5,088.69 | -4.84 | -5.09 | -50.89 | -63.60 | 862.85 | 89.61 | |
| % of Revenue | 98.68 | 98.63 | 98.56 | 98.53 | 96.09 | 78.15 | 100.68 | 100.45 | 100.51 | 100.57 | 146.61 | 99.32 | 99.06 | 98.77 | 97.03 | 91.02 | 98.70 | 99.15 |
| Interest Expense | -0 | -0 | -0 | -1 | -1 | -2 | -3 | -5 | -7 | -9 | -14 | -19 | -29 | -38 | -46 | -54 | -76 | -98 |
| Change (%) | 22.51 | 60.77 | 37.80 | 90.17 | 47.41 | 89.21 | 47.15 | 48.32 | 32.58 | 53.70 | 34.94 | 48.61 | 32.71 | 21.07 | 17.40 | 40.17 | 28.66 | |
| % of Revenue | -2.73 | -2.39 | -2.83 | -3.09 | -10.36 | -63.82 | 2.54 | 1.85 | 2.83 | 3.87 | 449.83 | -8.24 | -12.84 | -17.90 | -43.35 | -131.15 | -20.70 | -14.11 |
| Net Income | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 |
| Change (%) | 100.00 | 87.40 | 46.64 | -2.91 | -3.00 | 20.20 | 16.80 | 55.23 | 35.58 | 3.53 | 3.41 | -29.64 | -42.13 | -73.82 | -281.83 | -406.93 | 132.57 | |
| % of Revenue | -0.02 | -0.03 | -0.04 | -0.04 | -0.07 | -0.30 | 0.01 | 0.00 | 0.01 | 0.01 | 0.77 | -0.01 | -0.01 | -0.00 | -0.00 | 0.01 | -0.00 | -0.01 |
Source: Capital IQ
