Laporan Laba Rugi (TTM)
Laporan Laba Rugi STS Global Income & Growth Trust 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 25 | 50 | 38 | 26 | 31 | 37 | 28 | 20 | 10 | -0 | 3 | 6 | 9 | 13 | 18 | 22 | 28 | 33 |
| Change (%) | 63,969.23 | 99.84 | -23.96 | -31.51 | 20.39 | 16.94 | -23.02 | -29.90 | -50.75 | -103.04 | -987.16 | 111.27 | 70.89 | 41.48 | 33.22 | 24.94 | 24.67 | 19.79 | |
| % 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 |
| Cost Of Sales | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Gross Operating Profit | 0 | 25 | 50 | 38 | 26 | 31 | 37 | 28 | 20 | 10 | -0 | 3 | 6 | 9 | 13 | 18 | 22 | 28 | 33 |
| Change (%) | 63,969.23 | 99.84 | -23.96 | -31.51 | 20.39 | 16.94 | -23.02 | -29.90 | -50.75 | -103.04 | -987.16 | 111.27 | 70.89 | 41.48 | 33.22 | 24.94 | 24.67 | 19.79 | |
| % 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 |
| SG&A | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 0.56 | 0.55 | -17.48 | -21.19 | -1.35 | -1.37 | 34.10 | 25.43 | 5.29 | 5.03 | -1.45 | -1.47 | -2.84 | -2.92 | -2.83 | -2.91 | -0.14 | -0.14 | |
| % of Revenue | 4,612.82 | 7.24 | 3.64 | 3.95 | 4.55 | 3.73 | 3.14 | 5.48 | 9.80 | 20.95 | -723.31 | 80.35 | 37.47 | 21.31 | 14.62 | 10.66 | 8.29 | 6.64 | 5.53 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 1.16 | 1.15 | -17.58 | -21.33 | -0.94 | -0.95 | 34.10 | 25.43 | 5.29 | 5.03 | -1.45 | -1.47 | -2.84 | -2.92 | -2.83 | -2.91 | -0.14 | -0.14 | |
| % of Revenue | 4,533.33 | 7.16 | 3.62 | 3.93 | 4.51 | 3.71 | 3.14 | 5.48 | 9.80 | 20.95 | -723.31 | 80.35 | 37.47 | 21.31 | 14.62 | 10.66 | 8.29 | 6.64 | 5.53 |
| Operating Income | -2 | 23 | 48 | 36 | 25 | 30 | 35 | 27 | 18 | 8 | -2 | 1 | 3 | 7 | 11 | 16 | 20 | 26 | 31 |
| Change (%) | -1,441.73 | 107.45 | -24.20 | -31.93 | 21.40 | 17.63 | -24.87 | -33.10 | -56.84 | -131.68 | -121.17 | 572.29 | 115.08 | 53.50 | 39.39 | 28.26 | 26.91 | 21.21 | |
| % of Revenue | -4,433.33 | 92.84 | 96.38 | 96.07 | 95.49 | 96.29 | 96.86 | 94.52 | 90.20 | 79.05 | 823.31 | 19.65 | 62.53 | 78.69 | 85.38 | 89.34 | 91.71 | 93.36 | 94.47 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -7.25 | -7.82 | -4.89 | -5.14 | 3.98 | 3.82 | 3.57 | 3.45 | 0.94 | 0.93 | -0.72 | -0.72 | 29.77 | 22.94 | 18.60 | 15.68 | -3.03 | -3.13 | |
| % of Revenue | -1,379.49 | -2.00 | -0.92 | -1.15 | -1.60 | -1.38 | -1.22 | -1.65 | -2.43 | -4.98 | 165.20 | -18.49 | -8.69 | -6.60 | -5.73 | -5.10 | -4.73 | -3.68 | -2.97 |
| Net Income | -2 | 23 | 48 | 36 | 24 | 29 | 34 | 24 | 15 | 5 | -4 | -1 | 3 | 7 | 10 | 15 | 20 | 25 | 30 |
| Change (%) | -1,237.01 | 108.79 | -24.59 | -32.61 | 19.46 | 16.29 | -28.12 | -39.13 | -64.70 | -183.27 | -85.96 | -612.07 | 115.34 | 53.56 | 45.52 | 31.28 | 25.90 | 20.57 | |
| % of Revenue | -5,192.31 | 92.15 | 96.27 | 95.47 | 93.94 | 93.21 | 92.70 | 86.55 | 75.16 | 53.87 | 1,474.66 | -23.34 | 56.58 | 71.30 | 77.38 | 84.53 | 88.82 | 89.69 | 90.27 |
Source: Capital IQ
