Laporan Laba Rugi (TTM)
Laporan Laba Rugi Silver Castle Holdings 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 | -0 | 1 | 0 | 0 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 4 | 5 | 5 | 5 |
| Change (%) | -651.61 | -89.12 | 10.75 | 1,539.32 | 2.46 | 5.84 | 5.52 | -33.33 | -50.00 | 6.68 | 6.26 | 147.47 | 59.59 | 8.17 | 7.55 | 25.60 | 20.38 | -2.21 | -2.26 | |
| % 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 | 0 | 0 | 0 | -0 | 0 | 0 | ||||||||||||||
| Change (%) | -39.55 | -280.83 | 100.00 | |||||||||||||||||
| % of Revenue | -155.16 | 236.56 | 129.13 | -14.24 | 0.13 | 0.27 | ||||||||||||||
| Gross Operating Profit | -0 | 1 | -0 | -0 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 4 | 5 | 5 | 5 |
| Change (%) | -316.18 | -114.85 | -76.38 | -6,530.00 | -10.32 | 5.84 | 5.52 | -33.33 | -50.00 | 6.68 | 6.26 | 147.47 | 59.59 | 8.17 | 7.55 | 25.60 | 20.38 | -2.34 | -2.39 | |
| % of Revenue | 255.16 | 100.00 | -136.56 | -29.13 | 114.24 | 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 | 99.87 | 99.73 |
| SG&A | 4 | 4 | 4 | 4 | 5 | 6 | 7 | 9 | 10 | 11 | 11 | 10 | 10 | 9 | 9 | 8 | 11 | 13 | 14 | 15 |
| Change (%) | -12.43 | 13.65 | 0.45 | 3.12 | 25.35 | 26.85 | 21.17 | 12.53 | 11.13 | -3.12 | -3.22 | -8.86 | -9.72 | -0.92 | -0.93 | 28.78 | 22.35 | 5.57 | 5.27 | |
| % of Revenue | -2,893.23 | 459.30 | 4,798.92 | 4,352.43 | 273.79 | 334.97 | 401.47 | 461.02 | 778.18 | 1,729.66 | 1,570.74 | 1,430.55 | 526.88 | 298.06 | 273.02 | 251.49 | 257.86 | 262.08 | 282.92 | 304.72 |
| R&D | 1 | 0 | 0 | -1 | ||||||||||||||||
| Change (%) | -58.94 | -437.04 | ||||||||||||||||||
| % of Revenue | -526.45 | 424.19 | 157.28 | -32.34 | ||||||||||||||||
| OpEx | 6 | 4 | 5 | 5 | 4 | 6 | 8 | 9 | 10 | 11 | 11 | 10 | 10 | 9 | 9 | 8 | 11 | 13 | 14 | 15 |
| Change (%) | -29.13 | 33.44 | -2.61 | -16.22 | 35.54 | 33.11 | 17.70 | 4.87 | 16.26 | -2.89 | -2.98 | -8.80 | -9.65 | -0.92 | -0.93 | 28.78 | 22.35 | 5.62 | 5.32 | |
| % of Revenue | -3,574.84 | 459.30 | 5,634.41 | 4,954.37 | 253.21 | 334.97 | 421.27 | 469.93 | 739.21 | 1,718.79 | 1,564.63 | 1,428.63 | 526.49 | 298.06 | 273.02 | 251.49 | 257.86 | 262.08 | 283.05 | 304.99 |
| Operating Income | -6 | -3 | -5 | -5 | -3 | -4 | -6 | -7 | -8 | -10 | -10 | -10 | -8 | -6 | -5 | -5 | -7 | -8 | -9 | -10 |
| Change (%) | -46.07 | 67.55 | -2.86 | -48.26 | 57.13 | 44.71 | 21.50 | 15.20 | 26.62 | -3.48 | -3.61 | -20.56 | -25.89 | -5.51 | -5.83 | 30.88 | 23.59 | 10.45 | 9.46 | |
| % of Revenue | 3,674.84 | -359.30 | -5,534.41 | -4,854.37 | -153.21 | -234.97 | -321.27 | -369.93 | -639.21 | -1,618.79 | -1,464.63 | -1,328.63 | -426.49 | -198.06 | -173.02 | -151.49 | -157.86 | -162.08 | -183.05 | -204.99 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -0 |
| Change (%) | 34.69 | -61.36 | -68.63 | 562.50 | -1.89 | 53.85 | 35.00 | -0.00 | -44.44 | 221.67 | 68.91 | 32.98 | 30.80 | 17.64 | 14.99 | -6.91 | -5.18 | -24.89 | -32.15 | |
| % of Revenue | 31.61 | -7.72 | -27.42 | -7.77 | -3.14 | -3.01 | -4.37 | -5.59 | -8.39 | -9.32 | -28.09 | -44.66 | -24.00 | -19.67 | -21.39 | -22.87 | -16.95 | -13.35 | -10.25 | -7.12 |
| Net Income | -9 | -3 | -11 | -11 | 1 | -4 | -16 | -29 | -30 | -32 | -21 | -10 | -8 | -6 | -6 | -6 | -7 | -9 | -10 | -10 |
| Change (%) | -65.33 | 265.93 | -4.51 | -110.90 | -465.59 | 278.80 | 73.60 | 5.93 | 5.60 | -34.20 | -51.97 | -19.42 | -24.11 | -3.67 | -3.82 | 27.21 | 21.39 | 8.08 | 7.48 | |
| % of Revenue | 5,806.13 | -364.91 | -12,276.34 | -10,584.47 | 70.39 | -251.16 | -898.91 | -1,478.93 | -2,349.96 | -4,963.04 | -3,061.35 | -1,383.70 | -450.54 | -214.26 | -190.80 | -170.63 | -172.83 | -174.29 | -192.63 | -211.82 |
Source: Capital IQ
