Laporan Laba Rugi (TTM)
Laporan Laba Rugi Deep Green Waste & Recycling, Inc. 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.
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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 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 2 | 1 |
| Change (%) | 207.06 | 57.58 | 202.09 | 53.68 | 28.04 | 45.44 | 1.41 | -3.89 | -3.76 | 51.05 | 82.23 | 11.36 | -22.84 | -53.08 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 |
| Change (%) | 301.15 | 106.27 | 191.94 | 51.20 | 21.33 | 32.42 | -3.93 | -5.66 | -15.31 | 2.78 | 95.99 | 8.58 | -11.99 | -58.00 | |
| % of Revenue | 28.27 | 36.93 | 48.34 | 46.72 | 45.96 | 43.55 | 39.66 | 37.57 | 36.88 | 32.45 | 22.08 | 23.75 | 23.15 | 26.41 | 23.64 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 |
| Change (%) | 169.98 | 29.07 | 211.59 | 55.86 | 33.75 | 55.48 | 4.91 | -2.82 | 2.99 | 74.24 | 78.33 | 12.23 | -26.11 | -51.31 | |
| % of Revenue | 71.73 | 63.07 | 51.66 | 53.28 | 54.04 | 56.45 | 60.34 | 62.43 | 63.12 | 67.55 | 77.92 | 76.25 | 76.85 | 73.59 | 76.36 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 2 |
| Change (%) | 31.79 | 8.93 | 52.42 | 26.92 | 5.97 | 3.61 | -26.03 | -18.39 | 80.37 | 4.50 | 14.62 | -30.38 | 1.96 | 6.60 | |
| % of Revenue | 2,052.59 | 880.98 | 609.00 | 307.27 | 253.76 | 210.02 | 149.62 | 109.15 | 92.68 | 173.69 | 120.16 | 75.58 | 47.25 | 62.43 | 141.83 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 |
| Change (%) | 36.75 | 14.50 | 65.80 | 32.84 | 10.31 | 10.32 | -18.06 | -12.99 | 42.12 | 3.08 | 25.59 | -18.86 | -2.01 | -12.58 | |
| % of Revenue | 2,151.97 | 958.38 | 696.34 | 382.18 | 330.34 | 284.60 | 215.88 | 174.43 | 157.92 | 233.18 | 159.12 | 109.67 | 79.91 | 101.48 | 189.07 |
| Operating Income | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | 1 | -0 | -1 |
| Change (%) | 28.45 | 9.48 | 42.94 | 25.45 | 2.62 | -8.70 | -34.87 | -25.22 | 121.33 | -32.95 | -70.21 | -331.50 | -105.69 | 2,720.25 | |
| % of Revenue | -2,051.97 | -858.38 | -596.34 | -282.18 | -230.34 | -184.60 | -115.88 | -74.43 | -57.92 | -133.18 | -59.12 | -9.67 | 20.09 | -1.48 | -89.07 |
| Interest Expense | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 132.97 | 14.85 | 106.91 | 52.47 | -0.90 | 1.39 | -32.13 | -50.76 | -39.85 | -30.75 | 27.36 | -18.69 | -38.44 | 50.88 | |
| % of Revenue | -856.85 | -650.09 | -473.81 | -324.52 | -321.97 | -249.20 | -173.72 | -116.26 | -59.56 | -37.22 | -17.07 | -11.93 | -8.71 | -6.95 | -22.34 |
| Net Income | -1 | -1 | -1 | -3 | -4 | -4 | -4 | -1 | -1 | -1 | -2 | -1 | 1 | 0 | -1 |
| Change (%) | 59.36 | -31.70 | 236.28 | 4.98 | -0.05 | 3.86 | -67.78 | -24.02 | 42.93 | 27.53 | -58.27 | -178.35 | -28.42 | -459.13 | |
| % of Revenue | -3,741.00 | -1,941.55 | -841.50 | -936.73 | -639.85 | -499.49 | -356.69 | -113.35 | -89.60 | -133.06 | -112.34 | -25.72 | 18.10 | 16.79 | -128.52 |
Source: Capital IQ
