Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shivom Investment & Consultancy 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.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60 | 43 | 34 | 20 | 10 | 8 | 32 | 35 | 35 | 36 | 20 | 19 | 30 | 26 |
| Change (%) | -28.06 | -21.06 | -42.02 | -49.61 | -18.10 | 287.32 | 11.76 | -1.17 | 3.21 | -45.19 | -5.67 | 61.92 | -13.95 | |
| % 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 |
| Cost Of Sales | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| Gross Operating Profit | 60 | 43 | 34 | 20 | 10 | 8 | 32 | 35 | 35 | 36 | 20 | 19 | 30 | 26 |
| Change (%) | -28.06 | -21.06 | -42.02 | -49.61 | -18.10 | 287.32 | 11.76 | -1.17 | 3.21 | -45.19 | -5.67 | 61.92 | -13.95 | |
| % 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 |
| SG&A | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 4.12 | 44.80 | 50.66 | 22.62 | 10.19 | -22.85 | -41.97 | -41.32 | -88.03 | 264.71 | -19.35 | 24.00 | 80.65 | |
| % of Revenue | 1.17 | 1.70 | 3.12 | 8.11 | 19.72 | 26.54 | 5.29 | 2.74 | 1.63 | 0.19 | 1.26 | 1.08 | 0.82 | 1.73 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 66 | 65 | 37 | 38 | 39 | 35 | 30 | 34 | 32 | 33 | 510 | 510 | 523 | 605 |
| Change (%) | -0.11 | -43.99 | 3.72 | 1.67 | -8.80 | -14.79 | 11.97 | -4.93 | 3.00 | 1,447.92 | -0.02 | 2.54 | 15.75 | |
| % of Revenue | 109.28 | 151.73 | 107.66 | 192.60 | 388.59 | 432.71 | 95.20 | 95.38 | 91.75 | 91.56 | 2,585.97 | 2,740.86 | 1,735.71 | 2,334.67 |
| Operating Income | -6 | -22 | -3 | -18 | -29 | -27 | 2 | 2 | 3 | 3 | -490 | -491 | -493 | -579 |
| Change (%) | 301.10 | -88.32 | 601.19 | 57.04 | -5.57 | -105.59 | 7.52 | 76.44 | 5.56 | -16,245.69 | 0.21 | 0.29 | 17.57 | |
| % of Revenue | -9.28 | -51.73 | -7.66 | -92.60 | -288.59 | -332.71 | 4.80 | 4.62 | 8.25 | 8.44 | -2,485.97 | -2,640.86 | -1,635.71 | -2,234.67 |
| Interest Expense | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| Net Income | -11 | -21 | -3 | -14 | -21 | -27 | -13 | -13 | -12 | -12 | -490 | -491 | -493 | -579 |
| Change (%) | 83.32 | -87.77 | 455.12 | 48.78 | 26.32 | -51.58 | -0.86 | -9.21 | -0.85 | 4,120.38 | 0.21 | 0.34 | 17.53 | |
| % of Revenue | -19.17 | -48.84 | -7.57 | -72.44 | -213.88 | -329.87 | -41.23 | -36.58 | -33.60 | -32.28 | -2,485.39 | -2,640.32 | -1,636.13 | -2,234.62 |
Source: Capital IQ
