Laporan Laba Rugi (TTM)
Laporan Laba Rugi Maven Income and Growth VCT 3 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 6 | 9 | 9 | 9 | 6 | 3 | 2 | 1 | 1 | 1 | 0 | -1 | 3 | 4 | 4 | 3 | 2 |
| Change (%) | 220.42 | 68.79 | -0.29 | -0.29 | -36.16 | -56.64 | -22.61 | -29.22 | -5.32 | -5.61 | -82.83 | -482.45 | -416.55 | 34.99 | 25.92 | -25.94 | -35.02 | |
| % 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 | 2 | 6 | 9 | 9 | 9 | 6 | 3 | 2 | 1 | 1 | 1 | 0 | -1 | 3 | 4 | 4 | 3 | 2 |
| Change (%) | 220.42 | 68.79 | -0.29 | -0.29 | -36.16 | -56.64 | -22.61 | -29.22 | -5.32 | -5.61 | -82.83 | -482.45 | -416.55 | 34.99 | 25.92 | -25.94 | -35.02 | |
| % 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 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 26.17 | 20.74 | 7.99 | 7.40 | -11.96 | -13.58 | -2.37 | -2.43 | 4.61 | 4.40 | -1.28 | -1.29 | -2.67 | 0.85 | 0.85 | 1.27 | 1.26 | |
| % of Revenue | 84.23 | 33.17 | 23.72 | 25.70 | 27.68 | 38.17 | 76.09 | 95.99 | 132.32 | 146.18 | 161.70 | 929.79 | -239.98 | 73.79 | 55.13 | 44.15 | 60.37 | 94.08 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 26.17 | 20.74 | 7.99 | 7.40 | -11.96 | -13.58 | -2.37 | -2.43 | 4.61 | 4.40 | -1.28 | -1.29 | -2.67 | 0.85 | 0.85 | 1.27 | 1.26 | |
| % of Revenue | 84.23 | 33.17 | 23.72 | 25.70 | 27.68 | 38.17 | 76.09 | 95.99 | 132.32 | 146.18 | 161.70 | 929.79 | -239.98 | 73.79 | 55.13 | 44.15 | 60.37 | 94.08 |
| Operating Income | 0 | 4 | 7 | 7 | 7 | 4 | 1 | 0 | -0 | -1 | -1 | -2 | -3 | 1 | 2 | 2 | 1 | 0 |
| Change (%) | 1,257.88 | 92.64 | -2.87 | -2.96 | -45.42 | -83.23 | -87.01 | -670.00 | 35.31 | 26.09 | 130.91 | 56.69 | -124.40 | 131.08 | 56.72 | -47.45 | -90.29 | |
| % of Revenue | 15.77 | 66.83 | 76.28 | 74.30 | 72.32 | 61.83 | 23.91 | 4.01 | -32.32 | -46.18 | -61.70 | -829.79 | 339.98 | 26.21 | 44.87 | 55.85 | 39.63 | 5.92 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | 0 | 4 | 7 | 7 | 7 | 4 | 1 | 0 | -0 | -1 | -1 | -2 | -3 | 1 | 2 | 2 | 1 | 0 |
| Change (%) | 1,257.88 | 92.64 | -2.87 | -2.96 | -45.42 | -83.23 | -87.01 | -670.00 | 35.31 | 26.09 | 130.91 | 56.69 | -124.40 | 131.08 | 56.72 | -47.45 | -90.29 | |
| % of Revenue | 15.77 | 66.83 | 76.28 | 74.30 | 72.32 | 61.83 | 23.91 | 4.01 | -32.32 | -46.18 | -61.70 | -829.79 | 339.98 | 26.21 | 44.87 | 55.85 | 39.63 | 5.92 |
Source: Capital IQ
