Laporan Laba Rugi (TTM)
Laporan Laba Rugi Argo Blockchain plc - Depositary Receipt (Common Stock) 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 |
2022 01-01 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 | 19 | 27 | 39 | 54 | 99 | 99 | 87 | 74 | 59 | 50 | 48 | 44 | 51 | 56 | 56 | 53 | 47 |
| Change (%) | 6.93 | 42.31 | 44.26 | 39.89 | 81.38 | 0.46 | -12.26 | -14.64 | -21.15 | -14.08 | -4.76 | -7.25 | 13.72 | 11.03 | -0.56 | -5.28 | -11.07 | |
| % 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 |
| Cost Of Sales | 11 | 11 | 10 | 15 | 15 | 16 | 32 | 25 | 29 | 28 | 29 | 31 | 48 | 29 | 34 | 33 | 36 | 31 |
| Change (%) | 7.39 | -12.79 | 51.01 | 3.09 | 5.12 | 99.33 | -20.86 | 13.20 | -3.25 | 5.25 | 7.32 | 52.28 | -38.88 | 14.97 | -1.25 | 7.67 | -12.23 | |
| % of Revenue | 59.28 | 59.53 | 36.48 | 38.19 | 28.14 | 16.31 | 32.36 | 29.19 | 38.71 | 47.50 | 58.19 | 65.57 | 107.66 | 57.87 | 59.92 | 59.51 | 67.65 | 66.76 |
| Gross Operating Profit | 7 | 8 | 17 | 24 | 39 | 83 | 67 | 62 | 46 | 31 | 21 | 17 | -3 | 21 | 22 | 23 | 17 | 16 |
| Change (%) | 6.27 | 123.35 | 40.39 | 62.63 | 111.24 | -18.81 | -8.15 | -26.12 | -32.45 | -31.58 | -21.58 | -120.63 | -725.68 | 5.61 | 0.46 | -24.32 | -8.63 | |
| % of Revenue | 40.72 | 40.47 | 63.52 | 61.81 | 71.86 | 83.69 | 67.64 | 70.81 | 61.29 | 52.50 | 41.81 | 34.43 | -7.66 | 42.13 | 40.08 | 40.49 | 32.35 | 33.24 |
| SG&A | 3 | 2 | 3 | 5 | 7 | 13 | 17 | 23 | 33 | 35 | 34 | 29 | 18 | 20 | 22 | 21 | 19 | 16 |
| Change (%) | -22.79 | 43.66 | 86.86 | 39.86 | 77.35 | 30.66 | 32.08 | 45.70 | 5.43 | -3.05 | -13.31 | -37.86 | 12.41 | 8.97 | -3.90 | -10.77 | -14.82 | |
| % of Revenue | 14.44 | 10.42 | 10.52 | 13.63 | 13.63 | 13.32 | 17.33 | 26.09 | 44.53 | 59.54 | 67.18 | 61.15 | 40.97 | 40.49 | 39.74 | 38.41 | 36.18 | 34.66 |
| R&D | 0 | 0 | ||||||||||||||||
| Change (%) | 0.00 | |||||||||||||||||
| % of Revenue | 0.02 | 0.02 | ||||||||||||||||
| OpEx | 18 | 17 | 6 | 27 | 22 | 44 | 72 | 109 | 139 | 85 | 133 | 79 | 63 | 70 | 73 | 72 | 67 | 62 |
| Change (%) | -6.93 | -65.45 | 357.79 | -20.16 | 102.06 | 65.65 | 50.68 | 27.52 | -38.55 | 55.80 | -40.32 | -20.42 | 11.38 | 4.16 | -2.35 | -6.47 | -7.51 | |
| % of Revenue | 103.56 | 90.14 | 21.88 | 69.44 | 39.63 | 44.15 | 72.81 | 125.04 | 186.79 | 145.58 | 264.00 | 165.45 | 141.96 | 139.04 | 130.44 | 128.10 | 126.49 | 131.56 |
| Operating Income | -1 | 2 | 21 | 12 | 33 | 55 | 27 | -22 | -64 | -27 | -83 | -31 | -19 | -20 | -17 | -16 | -14 | -15 |
| Change (%) | -396.09 | 1,026.95 | -43.57 | 176.37 | 67.79 | -51.08 | -180.79 | 195.88 | -58.59 | 209.14 | -61.99 | -40.54 | 5.82 | -13.45 | -8.21 | -10.69 | 5.93 | |
| % of Revenue | -3.56 | 9.86 | 78.12 | 30.56 | 60.37 | 55.85 | 27.19 | -25.04 | -86.79 | -45.58 | -164.00 | -65.45 | -41.96 | -39.04 | -30.44 | -28.10 | -26.49 | -31.56 |
| Interest Expense | -0 | -0 | -0 | -0 | -1 | -3 | -5 | -7 | -9 | -23 | -24 | -24 | -24 | -12 | -11 | -10 | -8 | -7 |
| Change (%) | -5.23 | 100.35 | 40.23 | 41.80 | 369.23 | 69.24 | 33.16 | 32.65 | 158.27 | 3.71 | 4.18 | -0.40 | -52.61 | -8.36 | -10.13 | -13.87 | -16.92 | |
| % of Revenue | -0.93 | -0.83 | -1.17 | -1.13 | -1.15 | -2.97 | -5.01 | -7.60 | -11.81 | -38.68 | -46.69 | -51.08 | -54.85 | -22.86 | -18.87 | -17.05 | -15.50 | -14.48 |
| Net Income | -1 | 1 | 20 | 8 | 22 | 39 | 17 | -11 | -46 | -229 | -240 | -208 | -206 | -35 | -29 | -49 | -48 | -55 |
| Change (%) | -215.10 | 1,318.06 | -60.23 | 169.00 | 78.61 | -56.03 | -163.81 | 317.14 | 400.71 | 4.92 | -13.44 | -1.16 | -83.15 | -16.29 | 69.69 | -2.33 | 14.65 | |
| % of Revenue | -7.07 | 7.61 | 75.80 | 20.90 | 40.18 | 39.57 | 17.32 | -12.59 | -61.55 | -390.83 | -477.27 | -433.80 | -462.31 | -68.51 | -51.65 | -88.15 | -90.90 | -117.20 |
Source: Capital IQ
