Laporan Laba Rugi (TTM)
Laporan Laba Rugi PlantArc Bio 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.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 1 | 2 | 3 | 5 | 5 | 5 | 5 | 4 |
| Change (%) | 100.00 | 28.12 | 21.95 | 1,059.00 | 91.37 | 57.71 | 36.59 | -0.43 | -0.43 | -3.58 | -3.71 | |
| % 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 |
| Cost Of Sales | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||||
| Change (%) | 100.00 | 74.36 | 42.65 | 15.41 | 13.35 | -3.34 | -3.45 | |||||
| % of Revenue | 31.97 | 33.41 | 36.94 | 38.57 | 44.71 | 50.90 | 51.02 | 51.16 | ||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 3 | 2 | 2 | 2 |
| Change (%) | 100.00 | 28.12 | 21.95 | 688.50 | 87.32 | 49.36 | 33.05 | -10.37 | -11.58 | -3.83 | -3.98 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 68.03 | 66.59 | 63.06 | 61.43 | 55.29 | 49.10 | 48.98 | 48.84 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 1.95 | 9.02 | 8.27 | -12.37 | -14.12 | 15.54 | 13.45 | -1.94 | -1.98 | -6.08 | -6.48 | |
| % of Revenue | 5,762.50 | 2,937.50 | 2,499.39 | 2,219.00 | 167.77 | 75.29 | 55.16 | 45.81 | 45.12 | 44.42 | 43.26 | 42.02 |
| R&D | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -9.79 | -8.86 | -9.72 | 9.88 | 8.99 | -2.18 | -2.23 | -1.31 | -1.33 | 0.60 | 0.60 | |
| % of Revenue | 11,926.56 | 5,379.69 | 3,826.83 | 2,833.00 | 268.59 | 152.98 | 94.88 | 67.92 | 67.31 | 66.71 | 69.60 | 72.71 |
| OpEx | 6 | 5 | 5 | 5 | 5 | 6 | 7 | 7 | 7 | 8 | 7 | 7 |
| Change (%) | -5.96 | -2.55 | -2.61 | 7.44 | 6.93 | 12.69 | 11.26 | 2.73 | 2.66 | -2.47 | -2.53 | |
| % of Revenue | 17,689.06 | 8,317.19 | 6,326.22 | 5,052.00 | 468.33 | 261.68 | 186.98 | 152.30 | 157.14 | 162.02 | 163.89 | 165.89 |
| Operating Income | -6 | -5 | -5 | -5 | -4 | -4 | -3 | -2 | -3 | -3 | -3 | -3 |
| Change (%) | -6.56 | -2.92 | -3.01 | -13.79 | -16.00 | -15.16 | -17.86 | 8.78 | 8.07 | -0.68 | -0.69 | |
| % of Revenue | -17,589.06 | -8,217.19 | -6,226.22 | -4,952.00 | -368.33 | -161.68 | -86.98 | -52.30 | -57.14 | -62.02 | -63.89 | -65.89 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -9.68 | 3.57 | 3.45 | -26.67 | -36.36 | 28.57 | 22.22 | -0.00 | -0.00 | -22.73 | -29.41 | |
| % of Revenue | -48.44 | -21.88 | -17.68 | -15.00 | -0.95 | -0.32 | -0.26 | -0.23 | -0.23 | -0.23 | -0.19 | -0.14 |
| Net Income | -6 | -5 | -5 | -5 | -4 | -4 | -3 | -2 | -2 | -3 | -3 | -3 |
| Change (%) | -9.79 | -3.04 | -3.14 | -14.12 | -16.44 | -20.52 | -25.81 | 9.72 | 8.86 | 0.97 | 0.96 | |
| % of Revenue | -18,376.56 | -8,289.06 | -6,272.56 | -4,982.00 | -369.15 | -161.18 | -81.23 | -44.12 | -48.62 | -53.16 | -55.67 | -58.37 |
Source: Capital IQ
