Laporan Laba Rugi (TTM)
Laporan Laba Rugi Maven Income and Growth VCT 4 PLC 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 | 2 | 6 | 12 | 18 | 16 | 14 | 8 | 2 | 1 | 1 | 2 | 3 | 1 | -1 | 1 | 4 | 4 | 5 | 2 | 0 |
| Change (%) | 211.63 | 106.69 | 51.62 | -10.90 | -12.23 | -41.72 | -71.58 | -37.15 | -59.12 | 170.18 | 62.99 | -76.93 | -333.52 | -191.21 | 209.64 | 10.20 | 9.26 | -48.73 | -95.06 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 2 | 6 | 12 | 18 | 16 | 14 | 8 | 2 | 1 | 1 | 2 | 3 | 1 | -1 | 1 | 4 | 4 | 5 | 2 | 0 |
| Change (%) | 211.63 | 106.69 | 51.62 | -10.90 | -12.23 | -41.72 | -71.58 | -37.15 | -59.12 | 170.18 | 62.99 | -76.93 | -333.52 | -191.21 | 209.64 | 10.20 | 9.26 | -48.73 | -95.06 | |
| % 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 |
| SG&A | 3 | 3 | 4 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 18.78 | 26.65 | 21.05 | 0.82 | 0.82 | -15.71 | -18.63 | -9.07 | -9.98 | 2.58 | 2.52 | 1.26 | 1.25 | -2.17 | -2.22 | -2.41 | -2.47 | 0.67 | 0.66 | |
| % of Revenue | 138.70 | 52.87 | 32.40 | 25.86 | 29.27 | 33.62 | 48.62 | 139.22 | 201.43 | 443.52 | 168.40 | 105.92 | 465.00 | -201.61 | 216.24 | 68.29 | 60.47 | 53.97 | 105.99 | 2,159.35 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3 | 3 | 4 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 18.78 | 26.65 | 21.05 | 0.82 | 0.82 | -15.71 | -18.63 | -9.07 | -9.98 | 2.58 | 2.52 | 1.26 | 1.25 | -2.17 | -2.22 | -2.41 | -2.47 | 0.67 | 0.66 | |
| % of Revenue | 138.70 | 52.87 | 32.40 | 25.86 | 29.27 | 33.62 | 48.62 | 139.22 | 201.43 | 443.52 | 168.40 | 105.92 | 465.00 | -201.61 | 216.24 | 68.29 | 60.47 | 53.97 | 105.99 | 2,159.35 |
| Operating Income | -1 | 3 | 8 | 13 | 11 | 9 | 4 | -1 | -1 | -2 | -1 | -0 | -2 | -4 | -2 | 1 | 2 | 2 | -0 | -3 |
| Change (%) | -479.50 | 196.45 | 66.27 | -14.99 | -17.63 | -54.89 | -121.69 | 62.51 | 38.47 | -46.20 | -85.89 | 1,321.66 | 92.97 | -64.85 | -184.48 | 37.37 | 27.21 | -106.67 | 1,600.00 | |
| % of Revenue | -38.70 | 47.13 | 67.60 | 74.14 | 70.73 | 66.38 | 51.38 | -39.22 | -101.43 | -343.52 | -68.40 | -5.92 | -365.00 | 301.61 | -116.24 | 31.71 | 39.53 | 46.03 | -5.99 | -2,059.35 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -1 | 3 | 8 | 13 | 11 | 9 | 4 | -1 | -1 | -2 | -1 | -0 | -2 | -4 | -2 | 1 | 2 | 2 | -0 | -3 |
| Change (%) | -479.50 | 196.45 | 66.27 | -14.99 | -17.63 | -54.89 | -121.69 | 62.51 | 38.47 | -46.20 | -85.89 | 1,321.66 | 92.97 | -64.85 | -184.48 | 37.37 | 27.21 | -106.67 | 1,600.00 | |
| % of Revenue | -38.70 | 47.13 | 67.60 | 74.14 | 70.73 | 66.38 | 51.38 | -39.22 | -101.43 | -343.52 | -68.40 | -5.92 | -365.00 | 301.61 | -116.24 | 31.71 | 39.53 | 46.03 | -5.99 | -2,059.35 |
Source: Capital IQ
