Laporan Laba Rugi (TTM)
Laporan Laba Rugi Silver X Mining Corp. 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 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 | 5 | 12 | 14 | 17 | 19 | 15 | 16 | 16 | 17 | 20 | 22 | 22 | 21 |
| Change (%) | 143.94 | 15.20 | 23.56 | 8.57 | -18.31 | 3.06 | 1.30 | 10.01 | 16.60 | 7.35 | 2.23 | -3.84 | |
| % 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 |
| Cost Of Sales | 11 | 16 | 13 | 14 | 16 | 15 | 16 | 15 | 15 | 17 | 18 | 19 | 19 |
| Change (%) | 43.58 | -18.68 | 5.86 | 13.02 | -5.44 | 7.92 | -5.82 | -0.10 | 13.20 | 4.62 | 3.57 | -0.59 | |
| % of Revenue | 229.60 | 135.14 | 95.40 | 81.74 | 85.08 | 98.49 | 103.14 | 95.89 | 87.08 | 84.54 | 82.39 | 83.47 | 86.30 |
| Gross Operating Profit | -6 | -4 | 1 | 3 | 3 | 0 | -0 | 1 | 2 | 3 | 4 | 4 | 3 |
| Change (%) | -33.85 | -115.07 | 390.93 | -11.33 | -91.74 | -314.54 | -232.49 | 246.10 | 39.55 | 22.29 | -4.05 | -20.28 | |
| % of Revenue | -129.60 | -35.14 | 4.60 | 18.26 | 14.92 | 1.51 | -3.14 | 4.11 | 12.92 | 15.46 | 17.61 | 16.53 | 13.70 |
| SG&A | 7 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 |
| Change (%) | -56.35 | 32.92 | 3.58 | -4.45 | -17.60 | 3.96 | 0.73 | -2.54 | 7.21 | -9.61 | -3.56 | -12.19 | |
| % of Revenue | 141.64 | 25.34 | 29.24 | 24.52 | 21.57 | 21.76 | 21.95 | 21.83 | 19.34 | 17.78 | 14.97 | 14.12 | 12.90 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 18 | 20 | 19 | 21 | 23 | 21 | 26 | 26 | 26 | 30 | 26 | 25 | 24 |
| Change (%) | 7.68 | -2.65 | 6.72 | 9.79 | -5.75 | 22.06 | -0.72 | 2.16 | 11.56 | -12.90 | -1.59 | -6.09 | |
| % of Revenue | 374.50 | 165.31 | 139.69 | 120.66 | 122.01 | 140.78 | 166.73 | 163.41 | 151.75 | 145.19 | 117.80 | 113.40 | 110.75 |
| Operating Income | -14 | -8 | -6 | -4 | -4 | -6 | -10 | -10 | -9 | -9 | -4 | -3 | -2 |
| Change (%) | -41.96 | -29.99 | -35.69 | 15.68 | 51.32 | 68.66 | -3.75 | -10.22 | 1.82 | -57.71 | -23.05 | -22.88 | |
| % of Revenue | -274.50 | -65.31 | -39.69 | -20.66 | -22.01 | -40.78 | -66.73 | -63.41 | -51.75 | -45.19 | -17.80 | -13.40 | -10.75 |
| Interest Expense | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 12.92 | -53.88 | 6.18 | -4.46 | -3.00 | -31.68 | -9.03 | 9.00 | 3.39 | -3.59 | 16.18 | -21.22 | |
| % of Revenue | -36.64 | -16.96 | -6.79 | -5.84 | -5.14 | -6.10 | -4.04 | -3.63 | -3.60 | -3.19 | -2.86 | -3.25 | -2.67 |
| Net Income | -16 | -7 | -18 | -18 | -18 | -20 | -12 | -13 | -12 | -12 | -4 | -4 | -3 |
| Change (%) | -56.85 | 165.72 | -2.93 | 0.67 | 12.94 | -38.16 | 2.97 | -8.44 | 0.29 | -62.13 | -20.41 | -2.40 | |
| % of Revenue | -321.76 | -56.92 | -131.28 | -103.14 | -95.64 | -132.23 | -79.34 | -80.65 | -67.13 | -57.74 | -20.37 | -15.86 | -16.09 |
Source: Capital IQ
