Laporan Laba Rugi (TTM)
Laporan Laba Rugi Concrete Infra & Media Limited 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 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
|
---|---|---|---|---|---|---|---|
Revenue | 3 | 10 | 32 | 263 | 784 | 910 | 901 |
Change (%) | 273.67 | 228.13 | 727.80 | 198.48 | 16.09 | -0.98 | |
% of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Cost Of Sales | 2 | 9 | 31 | 261 | 775 | 901 | 892 |
Change (%) | 308.81 | 244.62 | 745.11 | 196.66 | 16.27 | -1.07 | |
% of Revenue | 84.83 | 92.81 | 97.48 | 99.51 | 98.90 | 99.06 | 98.97 |
Gross Operating Profit | 0 | 1 | 1 | 1 | 9 | 9 | 9 |
Change (%) | 77.12 | 15.16 | 59.35 | 573.00 | -0.03 | 8.10 | |
% of Revenue | 15.17 | 7.19 | 2.52 | 0.49 | 1.10 | 0.94 | 1.03 |
SG&A | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Change (%) | 100.00 | 0.00 | 0.00 | 196.59 | -11.24 | 1.42 | |
% of Revenue | 4.64 | 2.48 | 0.76 | 0.09 | 0.09 | 0.07 | 0.07 |
R&D | |||||||
Change (%) | |||||||
% of Revenue | |||||||
OpEx | 3 | 10 | 31 | 262 | 777 | 903 | 894 |
Change (%) | 272.34 | 229.47 | 734.28 | 196.96 | 16.22 | -0.99 | |
% of Revenue | 98.84 | 98.49 | 98.89 | 99.67 | 99.16 | 99.27 | 99.26 |
Operating Income | 0 | 0 | 0 | 1 | 7 | 7 | 7 |
Change (%) | 386.75 | 140.41 | 149.00 | 654.75 | 0.59 | 0.09 | |
% of Revenue | 1.16 | 1.51 | 1.11 | 0.33 | 0.84 | 0.73 | 0.74 |
Interest Expense | |||||||
Change (%) | |||||||
% of Revenue | |||||||
Net Income | 0 | 0 | 0 | 1 | 5 | 5 | 5 |
Change (%) | 314.47 | 52.99 | 277.40 | 481.05 | 0.00 | 1.37 | |
% of Revenue | 1.36 | 1.51 | 0.70 | 0.32 | 0.62 | 0.54 | 0.55 |
Source: Capital IQ