Laporan Laba Rugi (TTM)
Laporan Laba Rugi Augwind Energy Tech Storage Ltd - 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 | 10 | 10 | 10 | 2 | 2 | 2 | 2 | 8 | 4 | 4 | 3 | 2 | 2 | 6 | 10 | 12 | 14 | 13 | 12 |
| Change (%) | 37.94 | 1.78 | -4.24 | -76.18 | -25.19 | -5.33 | 23.37 | 268.29 | -43.87 | -14.86 | -13.73 | -45.44 | 28.53 | 184.95 | 64.91 | 18.07 | 15.30 | -8.75 | -9.59 | |
| % 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 | 7 | 9 | 9 | 8 | 7 | 7 | 9 | 10 | 10 | 6 | 4 | 3 | 1 | 1 | 3 | 4 | 5 | 6 | 6 | 7 |
| Change (%) | 26.16 | -3.12 | -10.44 | -9.91 | -0.59 | 22.70 | 11.82 | -3.77 | -34.04 | -35.86 | -25.11 | -64.99 | 14.46 | 123.35 | 55.23 | 18.76 | 15.79 | 9.87 | 8.98 | |
| % of Revenue | 101.79 | 93.09 | 88.61 | 82.88 | 313.49 | 416.56 | 539.90 | 489.36 | 127.86 | 150.26 | 113.21 | 98.27 | 63.06 | 56.16 | 44.02 | 41.44 | 41.68 | 41.86 | 50.39 | 60.75 |
| Gross Operating Profit | -0 | 1 | 1 | 2 | -5 | -6 | -7 | -8 | -2 | -2 | -0 | 0 | 1 | 1 | 3 | 6 | 7 | 8 | 6 | 5 |
| Change (%) | -631.06 | 67.83 | 43.99 | -396.99 | 10.93 | 31.55 | 9.19 | -73.64 | 1.23 | -77.63 | -111.29 | 1,066.67 | 52.54 | 263.84 | 72.52 | 17.58 | 14.95 | -22.15 | -28.45 | |
| % of Revenue | -1.79 | 6.91 | 11.39 | 17.12 | -213.49 | -316.56 | -439.90 | -389.36 | -27.86 | -50.26 | -13.21 | 1.73 | 36.94 | 43.84 | 55.98 | 58.56 | 58.32 | 58.14 | 49.61 | 39.25 |
| SG&A | 41 | 14 | 18 | 29 | 39 | 49 | 57 | 46 | 39 | 32 | 18 | 18 | 13 | 9 | 11 | 12 | 13 | 14 | 15 | 15 |
| Change (%) | -64.46 | 25.80 | 57.60 | 37.08 | 23.51 | 18.04 | -19.58 | -14.30 | -19.72 | -41.69 | 0.06 | -31.89 | -26.26 | 15.98 | 13.78 | 7.52 | 7.00 | 3.06 | 2.97 | |
| % of Revenue | 552.92 | 142.45 | 176.07 | 289.78 | 1,667.88 | 2,753.43 | 3,433.31 | 2,238.17 | 520.81 | 744.92 | 510.16 | 591.68 | 738.64 | 423.81 | 172.51 | 119.03 | 108.40 | 100.59 | 113.61 | 129.40 |
| R&D | 5 | 9 | 8 | 7 | 10 | 14 | 21 | 30 | 29 | 31 | 30 | 28 | 25 | 19 | 15 | 11 | 10 | 9 | 8 | 7 |
| Change (%) | 71.27 | -11.04 | -14.36 | 40.49 | 42.71 | 49.55 | 42.07 | -1.32 | 4.74 | -1.72 | -7.41 | -10.77 | -24.68 | -19.89 | -24.83 | -10.65 | -11.92 | -10.19 | -11.35 | |
| % of Revenue | 72.78 | 90.36 | 78.98 | 70.64 | 416.68 | 794.84 | 1,255.66 | 1,445.99 | 387.45 | 723.03 | 834.64 | 895.75 | 1,464.91 | 858.49 | 241.36 | 110.03 | 83.27 | 63.61 | 62.60 | 61.38 |
| OpEx | 54 | 33 | 36 | 44 | 57 | 70 | 87 | 86 | 78 | 69 | 54 | 51 | 40 | 31 | 30 | 28 | 29 | 30 | 30 | 29 |
| Change (%) | -38.20 | 7.32 | 23.72 | 28.80 | 23.67 | 24.72 | -1.61 | -8.58 | -12.26 | -21.99 | -4.40 | -21.41 | -23.30 | -4.01 | -4.17 | 2.77 | 2.69 | -1.00 | -1.02 | |
| % of Revenue | 727.49 | 325.91 | 343.66 | 444.02 | 2,401.06 | 3,968.86 | 5,228.88 | 4,170.08 | 1,035.18 | 1,618.21 | 1,482.77 | 1,643.12 | 2,366.73 | 1,412.36 | 475.80 | 276.49 | 240.65 | 214.33 | 232.53 | 254.58 |
| Operating Income | -46 | -23 | -25 | -34 | -54 | -68 | -86 | -84 | -71 | -65 | -50 | -48 | -39 | -29 | -23 | -18 | -17 | -16 | -17 | -18 |
| Change (%) | -50.34 | 9.78 | 35.19 | 59.31 | 25.79 | 25.50 | -2.10 | -15.38 | -8.88 | -22.46 | -3.73 | -19.86 | -25.59 | -18.40 | -22.56 | -5.90 | -6.27 | 5.77 | 5.45 | |
| % of Revenue | -627.49 | -225.91 | -243.66 | -344.02 | -2,301.06 | -3,868.86 | -5,128.88 | -4,070.08 | -935.18 | -1,518.21 | -1,382.77 | -1,543.12 | -2,266.73 | -1,312.36 | -375.80 | -176.49 | -140.65 | -114.33 | -132.53 | -154.58 |
| Interest Expense | -0 | -0 | -0 | -0 | -1 | -1 | -0 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | 61.40 | 180.43 | -28.29 | 189.19 | -5.61 | -49.90 | 270.75 | -43.28 | 13.72 | -31.90 | -11.41 | -91.23 | 1,237.50 | -24.65 | -32.71 | -0.00 | -29.03 | -74.03 | ||
| % of Revenue | -0.77 | -0.91 | -2.50 | -1.87 | -22.70 | -28.64 | -15.16 | -45.56 | -7.02 | -14.22 | -11.37 | -11.68 | -1.88 | -19.53 | -5.16 | -2.11 | -1.78 | -1.10 | -0.31 | |
| Net Income | -47 | -23 | -26 | -34 | -55 | -69 | -86 | -84 | -71 | -77 | -62 | -60 | -50 | -27 | -21 | -16 | -15 | -14 | -15 | -16 |
| Change (%) | -50.23 | 10.11 | 33.80 | 59.72 | 25.89 | 25.80 | -2.79 | -15.52 | 9.21 | -20.23 | -2.97 | -16.79 | -46.81 | -19.71 | -24.55 | -5.62 | -5.95 | 7.15 | 6.67 | |
| % of Revenue | -632.60 | -228.24 | -246.92 | -345.03 | -2,313.81 | -3,893.48 | -5,173.88 | -4,077.08 | -935.22 | -1,819.74 | -1,704.98 | -1,917.59 | -2,924.77 | -1,210.40 | -341.05 | -156.04 | -124.74 | -101.75 | -119.48 | -140.97 |
Source: Capital IQ
