Laporan Laba Rugi (TTM)
Laporan Laba Rugi Fusion Fuel Green PLC - Equity Warrant 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.
|
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|
| Revenue | 2 | 4 | 4 | 4 | 3 | 2 |
| Change (%) | 100.00 | 0.00 | 0.00 | -30.63 | -44.16 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 21 | 20 | 13 | 9 | 7 | 1 |
| Change (%) | -5.63 | -35.17 | -28.77 | -25.82 | -83.02 | |
| % of Revenue | 1,027.32 | 484.75 | 314.27 | 223.84 | 239.36 | 72.77 |
| Gross Operating Profit | -19 | -16 | -9 | -5 | -4 | 0 |
| Change (%) | -17.02 | -44.31 | -42.20 | -21.94 | -110.91 | |
| % of Revenue | -927.32 | -384.75 | -214.27 | -123.84 | -139.36 | 27.23 |
| SG&A | 22 | 17 | 15 | 13 | 16 | 18 |
| Change (%) | -22.90 | -11.50 | -12.99 | 18.07 | 15.31 | |
| % of Revenue | 1,078.40 | 415.73 | 367.94 | 320.15 | 544.95 | 1,125.36 |
| R&D | 2 | 2 | 2 | 2 | 1 | |
| Change (%) | 2.91 | 0.00 | 0.00 | -50.00 | ||
| % of Revenue | 90.28 | 46.45 | 46.45 | 46.45 | 33.48 | |
| OpEx | 45 | 39 | 30 | 24 | 23 | 18 |
| Change (%) | -12.31 | -23.17 | -19.10 | -5.36 | -20.11 | |
| % of Revenue | 2,148.67 | 942.13 | 723.87 | 585.64 | 799.01 | 1,143.24 |
| Operating Income | -42 | -35 | -26 | -20 | -20 | -17 |
| Change (%) | -17.79 | -25.92 | -22.16 | -0.16 | -16.67 | |
| % of Revenue | -2,048.67 | -842.13 | -623.87 | -485.64 | -699.01 | -1,043.24 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -44.60 | 10.38 | 9.41 | -7.16 | -13.73 | |
| % of Revenue | -47.83 | -13.25 | -14.62 | -16.00 | -21.41 | -33.08 |
| Net Income | -40 | -31 | -28 | -24 | -19 | -14 |
| Change (%) | -21.68 | -10.74 | -12.03 | -21.70 | -27.71 | |
| % of Revenue | -1,911.32 | -748.46 | -668.06 | -587.67 | -663.40 | -858.94 |
Source: Capital IQ
