Laporan Laba Rugi (TTM)
Laporan Laba Rugi Supply@ME Capital 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 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -2,844.41 | 11.81 | 10.57 | -31.03 | -71.47 | -48.57 | -94.43 | 1,625.00 | 27.90 | 21.81 | -13.26 | -15.28 | -12.03 | -13.67 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Change (%) | -26.72 | 27.20 | 21.38 | -14.77 | -17.33 | -13.62 | -15.77 | -42.22 | 0.30 | 0.29 | 38.68 | 27.89 | 3.90 | 3.75 | |
| % of Revenue | -2,412.94 | 64.43 | 73.29 | 80.47 | 99.44 | 288.17 | 483.97 | 7,312.50 | 244.93 | 192.07 | 158.14 | 252.82 | 381.65 | 450.72 | 541.67 |
| Gross Operating Profit | -1 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -1 |
| Change (%) | -138.85 | -16.05 | -19.12 | -98.01 | -9,645.45 | 4.95 | 4.72 | -65.34 | -18.75 | -23.08 | 128.00 | 56.14 | 9.55 | 8.72 | |
| % of Revenue | 2,512.94 | 35.57 | 26.71 | 19.53 | 0.56 | -188.17 | -383.97 | -7,212.50 | -144.93 | -92.07 | -58.14 | -152.82 | -281.65 | -350.72 | -441.67 |
| SG&A | 2 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 3 | 3 |
| Change (%) | 43.83 | 3.03 | 2.94 | 9.30 | -8.80 | 6.31 | 5.94 | 14.18 | 5.48 | 5.20 | -12.84 | -14.73 | -13.30 | -15.33 | |
| % of Revenue | -5,456.26 | 285.96 | 263.51 | 245.35 | 388.80 | 1,243.01 | 2,569.34 | 48,825.00 | 3,231.88 | 2,665.44 | 2,301.86 | 2,312.87 | 2,327.85 | 2,294.24 | 2,250.00 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 3 | 4 | 4 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 3 |
| Change (%) | 28.42 | 7.58 | 7.04 | 8.25 | -13.59 | 2.69 | 2.62 | 6.37 | 0.99 | 0.98 | -11.27 | -12.70 | -8.99 | -9.88 | |
| % of Revenue | -7,389.47 | 345.77 | 332.67 | 322.07 | 505.52 | 1,531.18 | 3,057.14 | 56,275.00 | 3,470.29 | 2,740.23 | 2,271.63 | 2,323.59 | 2,394.30 | 2,476.98 | 2,585.83 |
| Operating Income | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -5 | -5 | -5 | -4 | -4 | -3 | -3 |
| Change (%) | -9.94 | 5.85 | 5.53 | 25.94 | 0.68 | 6.27 | 5.90 | 3.49 | 0.19 | 0.19 | -11.18 | -12.59 | -8.86 | -9.72 | |
| % of Revenue | 7,489.47 | -245.77 | -232.67 | -222.07 | -405.52 | -1,431.18 | -2,957.14 | -56,175.00 | -3,370.29 | -2,640.23 | -2,171.63 | -2,223.59 | -2,294.30 | -2,376.98 | -2,485.83 |
| Interest Expense | -0 | -0 | -1 | -1 | -2 | -3 | -2 | -1 | -1 | -0 | -0 | -0 | -0 | ||
| Change (%) | 100.00 | 299.22 | 63.73 | 50.76 | 33.67 | -21.63 | -36.43 | -57.30 | -42.29 | -73.27 | 17.47 | 14.87 | |||
| % of Revenue | -7.49 | -13.54 | -78.37 | -449.82 | -1,318.47 | -31,612.50 | -1,436.23 | -713.88 | -250.23 | -166.49 | -52.53 | -70.14 | -93.33 | ||
| Net Income | -4 | -3 | -3 | -2 | -7 | -12 | -15 | -17 | -10 | -8 | -6 | -5 | -4 | -4 | -3 |
| Change (%) | -21.18 | -14.98 | -17.62 | 250.75 | 71.49 | 17.22 | 14.69 | -41.16 | -18.37 | -22.50 | -15.23 | -17.97 | -13.69 | -15.87 | |
| % of Revenue | 8,997.66 | -258.41 | -196.49 | -146.40 | -744.53 | -4,475.63 | -10,200.35 | -209,850.00 | -7,157.97 | -4,568.56 | -2,906.51 | -2,840.21 | -2,750.00 | -2,697.84 | -2,629.17 |
Source: Capital IQ
