Laporan Laba Rugi (TTM)
Laporan Laba Rugi Almeda Ventures Limited Partnership - 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.
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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 | 0 | 2 | 2 | 1 | 3 | 1 | 1 | 1 | -1 | -0 | -1 | -1 | -2 | -3 | -3 | -3 |
| Change (%) | 379.58 | 0.31 | -15.48 | 86.41 | -64.06 | -17.64 | -32.13 | -228.99 | -55.35 | 78.94 | 44.11 | 150.27 | 60.04 | 3.51 | 3.40 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Change (%) | 0.00 | 34.15 | 0.00 | 0.00 | 32.73 | -50.68 | 0.00 | 0.00 | -11.11 | -12.50 | 0.00 | 0.00 | ||||
| % of Revenue | 2.57 | 3.03 | 1.62 | 6.06 | 7.36 | 10.85 | -11.16 | -12.33 | -6.89 | -4.78 | -1.70 | -0.93 | -0.90 | -0.87 | ||
| Gross Operating Profit | 0 | 2 | 2 | 1 | 2 | 1 | 1 | 0 | -1 | -0 | -1 | -1 | -2 | -3 | -3 | -3 |
| Change (%) | 367.27 | 2.96 | -18.04 | 89.11 | -65.69 | -18.78 | -34.68 | -260.84 | -54.88 | 70.27 | 41.27 | 142.90 | 58.83 | 3.48 | 3.37 | |
| % of Revenue | 100.00 | 97.43 | 100.00 | 96.97 | 98.38 | 93.94 | 92.64 | 89.15 | 111.16 | 112.33 | 106.89 | 104.78 | 101.70 | 100.93 | 100.90 | 100.87 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -9.06 | 0.39 | 0.39 | 1.43 | -4.18 | 0.57 | -3.23 | -5.48 | -5.07 | -4.15 | -4.33 | 4.40 | 4.21 | -8.97 | -9.85 | |
| % of Revenue | 502.62 | 95.30 | 95.38 | 113.29 | 61.65 | 164.39 | 200.74 | 286.19 | -209.71 | -445.89 | -238.85 | -158.57 | -66.14 | -43.07 | -37.88 | -33.02 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -6.61 | -2.24 | 3.08 | 1.40 | -3.19 | 0.55 | -3.12 | -4.08 | -7.37 | -4.04 | -4.21 | 3.94 | 3.79 | -8.78 | -9.62 | |
| % of Revenue | 502.62 | 97.87 | 95.38 | 116.32 | 63.27 | 170.45 | 208.10 | 297.04 | -220.87 | -458.22 | -245.74 | -163.35 | -67.84 | -44.00 | -38.77 | -33.89 |
| Operating Income | -1 | 0 | 0 | -0 | 1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -3 | -4 | -4 | -4 |
| Change (%) | -102.54 | 117.65 | -398.65 | -519.46 | -168.93 | 26.37 | 23.72 | 110.06 | -22.33 | 10.83 | 9.77 | 59.51 | 37.31 | -0.24 | -0.24 | |
| % of Revenue | -402.62 | 2.13 | 4.62 | -16.32 | 36.73 | -70.45 | -108.10 | -197.04 | 320.87 | 558.22 | 345.74 | 263.35 | 167.84 | 144.00 | 138.77 | 133.89 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||
| Change (%) | 76.92 | -4.35 | 27.27 | 135.71 | -96.97 | -90.00 | -78.57 | -33.33 | -50.00 | |||||||
| % of Revenue | -3.90 | -1.44 | -1.37 | -2.07 | -2.61 | -0.22 | 1.71 | 0.10 | 0.74 | 0.10 | 0.06 | 0.03 | ||||
| Net Income | -1 | 0 | 0 | -0 | 1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -3 | -4 | -4 | -4 |
| Change (%) | -104.34 | 86.54 | -291.75 | -599.46 | -168.89 | 24.38 | 26.26 | 103.78 | -22.75 | 8.60 | 7.92 | 63.32 | 38.77 | 0.14 | 0.14 | |
| % of Revenue | -359.89 | 3.26 | 6.05 | -13.74 | 36.81 | -70.56 | -106.56 | -198.22 | 313.15 | 541.78 | 328.80 | 246.22 | 160.68 | 139.32 | 134.79 | 130.55 |
Source: Capital IQ
