Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dagestan Energy Supply Company, Public Joint-Stock Company 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 |
|
|---|---|---|---|---|---|
| Revenue | 10,132 | 6,628 | 2,787 | 5 | 2 |
| Change (%) | -34.59 | -57.95 | -99.81 | -71.88 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4,246 | 2,728 | 1,132 | -0 | 0 |
| Change (%) | -35.75 | -58.51 | -100.03 | -100.00 | |
| % of Revenue | 41.91 | 41.17 | 40.62 | -6.15 | 0.00 |
| Gross Operating Profit | 5,886 | 3,899 | 1,655 | 6 | 2 |
| Change (%) | -33.75 | -57.56 | -99.65 | -73.51 | |
| % of Revenue | 58.09 | 58.83 | 59.38 | 106.15 | 100.00 |
| SG&A | 5,847 | 4,016 | 1,800 | 94 | 17 |
| Change (%) | -31.32 | -55.18 | -94.77 | -82.37 | |
| % of Revenue | 57.71 | 60.60 | 64.59 | 1,744.42 | 1,093.94 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 19,226 | 11,812 | 6,204 | 1,257 | 681 |
| Change (%) | -38.56 | -47.48 | -79.74 | -45.80 | |
| % of Revenue | 189.75 | 178.22 | 222.62 | 23,286.09 | 44,886.50 |
| Operating Income | -9,094 | -5,184 | -3,417 | -1,252 | -680 |
| Change (%) | -42.99 | -34.09 | -63.37 | -45.69 | |
| % of Revenue | -89.75 | -78.22 | -122.62 | -23,186.09 | -44,786.50 |
| Interest Expense | |||||
| Change (%) | |||||
| % of Revenue | |||||
| Net Income | -6,761 | -4,479 | -2,811 | -904 | -818 |
| Change (%) | -33.76 | -37.23 | -67.84 | -9.53 | |
| % of Revenue | -66.73 | -67.58 | -100.87 | -16,745.68 | -53,880.24 |
Source: Capital IQ
