Laporan Laba Rugi (TTM)
Laporan Laba Rugi Can B 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.
|
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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 1 | 2 | 3 | 5 | 6 | 7 | 8 | 7 | 6 | 5 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | -3.61 | -15.37 | 13.59 | 88.28 | 48.78 | 33.74 | 14.12 | 13.92 | -16.47 | -13.78 | -14.75 | -50.25 | -11.83 | -26.45 | -9.35 | -28.09 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 1 | 2 | 3 | 3 | 4 | 4 | 3 | 3 | 4 | 2 | 2 | 2 | 1 |
| Change (%) | 106.05 | -16.09 | 90.25 | 106.00 | 76.26 | 69.09 | 28.34 | 13.96 | 2.14 | -16.35 | -2.83 | 6.24 | -48.88 | 37.20 | -10.91 | -37.32 | |
| % of Revenue | 7.61 | 16.26 | 16.12 | 27.01 | 29.55 | 35.01 | 44.26 | 49.78 | 49.80 | 60.89 | 59.08 | 67.34 | 143.79 | 83.36 | 155.51 | 152.84 | 133.22 |
| Gross Operating Profit | 2 | 1 | 1 | 1 | 2 | 3 | 3 | 4 | 4 | 3 | 2 | 2 | -1 | 0 | -1 | -1 | -0 |
| Change (%) | -12.64 | -15.23 | -1.14 | 81.72 | 37.25 | 14.70 | 2.83 | 13.87 | -34.94 | -9.76 | -31.96 | -166.70 | -133.51 | -345.36 | -13.71 | -54.80 | |
| % of Revenue | 92.39 | 83.74 | 83.88 | 72.99 | 70.45 | 64.99 | 55.74 | 50.22 | 50.20 | 39.11 | 40.92 | 32.66 | -43.79 | 16.64 | -55.51 | -52.84 | -33.22 |
| SG&A | 7 | 9 | 9 | 11 | 14 | 10 | 11 | 11 | 15 | 13 | 11 | 10 | 4 | 5 | 4 | 4 | 4 |
| Change (%) | 34.78 | 5.16 | 15.40 | 25.10 | -29.19 | 19.08 | -8.10 | 45.43 | -17.78 | -15.95 | -4.63 | -58.60 | 13.43 | -5.41 | -2.98 | -7.55 | |
| % of Revenue | 375.16 | 524.57 | 651.80 | 662.18 | 439.99 | 209.42 | 186.46 | 150.15 | 191.69 | 188.69 | 183.93 | 205.77 | 171.23 | 220.29 | 283.32 | 303.23 | 389.83 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 7 | 9 | 10 | 11 | 15 | 15 | 18 | 18 | 23 | 21 | 18 | 18 | 12 | 10 | 10 | 10 | 9 |
| Change (%) | 29.77 | 4.52 | 17.21 | 28.27 | 2.34 | 19.86 | -0.89 | 29.90 | -9.12 | -12.84 | -3.23 | -32.52 | -18.76 | 4.27 | -4.01 | -11.90 | |
| % of Revenue | 401.74 | 540.83 | 667.93 | 689.18 | 469.54 | 322.99 | 289.46 | 251.40 | 286.68 | 311.92 | 315.30 | 357.91 | 485.46 | 447.28 | 634.11 | 671.51 | 822.63 |
| Operating Income | -5 | -8 | -8 | -10 | -11 | -10 | -12 | -11 | -15 | -14 | -12 | -13 | -9 | -7 | -8 | -8 | -7 |
| Change (%) | 40.83 | 9.03 | 17.84 | 18.09 | -10.23 | 13.63 | -8.81 | 40.46 | -5.18 | -12.40 | 2.12 | -25.64 | -20.56 | 13.12 | -3.01 | -9.07 | |
| % of Revenue | -301.74 | -440.83 | -567.93 | -589.18 | -369.54 | -222.99 | -189.46 | -151.40 | -186.68 | -211.92 | -215.30 | -257.91 | -385.46 | -347.28 | -534.11 | -571.51 | -722.63 |
| Interest Expense | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -2 | -3 | -3 | -3 | -3 |
| Change (%) | 68.87 | 40.54 | 21.25 | 15.01 | 14.76 | -3.36 | -8.70 | -29.21 | -31.29 | 1.30 | 26.84 | 36.18 | 59.06 | 6.86 | 1.75 | -5.69 | |
| % of Revenue | -31.21 | -54.67 | -90.79 | -96.90 | -59.19 | -45.66 | -33.00 | -26.40 | -16.40 | -13.49 | -15.85 | -23.59 | -64.56 | -116.47 | -169.22 | -189.95 | -249.12 |
| Net Income | -6 | -9 | -10 | -11 | -13 | -12 | -13 | -12 | -16 | -15 | -13 | -14 | -11 | -10 | -14 | -14 | -13 |
| Change (%) | 49.28 | 11.78 | 15.21 | 17.49 | -9.41 | 10.72 | -8.12 | 29.57 | -6.97 | -11.70 | 2.89 | -20.12 | -10.10 | 45.41 | 0.01 | -6.37 | |
| % of Revenue | -335.35 | -519.33 | -685.93 | -695.66 | -434.10 | -264.33 | -218.84 | -176.20 | -200.42 | -223.23 | -228.61 | -275.93 | -442.99 | -451.70 | -893.05 | -985.31 | -1,282.82 |
Source: Capital IQ
