Laporan Laba Rugi (TTM)
Laporan Laba Rugi Propdo 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.
|
2021 12-31 |
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 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 |
| Change (%) | 605.88 | 97.68 | 49.41 | -12.25 | -13.96 | -24.80 | -32.98 | 50.64 | 33.61 | |
| % of Revenue | 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 | ||||||||
| Change (%) | 100.00 | |||||||||
| % of Revenue | 2.04 | 3.05 | ||||||||
| Gross Operating Profit | 0 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 |
| Change (%) | 605.88 | 97.68 | 49.41 | -12.25 | -13.96 | -24.80 | -32.98 | 47.56 | 32.23 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 97.96 | 96.95 |
| SG&A | 2 | 6 | 8 | 9 | 10 | 11 | 12 | 13 | 13 | 13 |
| Change (%) | 280.39 | 24.46 | 19.65 | 12.15 | 10.83 | 8.03 | 7.44 | -1.49 | -1.51 | |
| % of Revenue | 1,349.58 | 727.26 | 457.87 | 366.67 | 468.63 | 603.68 | 867.27 | 1,390.25 | 909.21 | 670.21 |
| R&D | 3 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 |
| Change (%) | 48.01 | -4.35 | -4.55 | -9.42 | -10.40 | -8.71 | -9.55 | -2.94 | -3.03 | |
| % of Revenue | 2,765.55 | 579.88 | 280.58 | 179.24 | 185.03 | 192.69 | 233.90 | 315.68 | 203.41 | 147.63 |
| OpEx | 5 | 11 | 12 | 14 | 14 | 15 | 16 | 17 | 17 | 17 |
| Change (%) | 125.05 | 11.68 | 10.46 | 6.50 | 6.11 | 6.23 | 5.87 | 0.39 | 0.39 | |
| % of Revenue | 4,100.00 | 1,307.14 | 738.45 | 545.91 | 662.61 | 817.19 | 1,154.42 | 1,823.52 | 1,215.30 | 913.11 |
| Operating Income | -5 | -10 | -11 | -11 | -12 | -13 | -15 | -16 | -16 | -15 |
| Change (%) | 113.03 | 4.55 | 4.35 | 10.71 | 9.68 | 10.56 | 9.55 | -2.52 | -2.59 | |
| % of Revenue | -4,000.00 | -1,207.14 | -638.45 | -445.91 | -562.61 | -717.19 | -1,054.42 | -1,723.52 | -1,115.30 | -813.11 |
| Interest Expense | -0 | -0 | -0 | -0 | -1 | -1 | ||||
| Change (%) | 65.62 | -8.16 | 86.69 | |||||||
| % of Revenue | -26.89 | -6.31 | -4.50 | -4.81 | -47.54 | -66.42 | ||||
| Net Income | -5 | -10 | -10 | -11 | -12 | -13 | -9 | -6 | -8 | -9 |
| Change (%) | 110.08 | 3.57 | 3.44 | 9.53 | 8.70 | -27.24 | -37.44 | 31.10 | 23.72 | |
| % of Revenue | -4,026.89 | -1,198.45 | -627.88 | -434.70 | -542.60 | -685.53 | -663.26 | -619.07 | -538.78 | -498.89 |
Source: Capital IQ
