Laporan Laba Rugi (TTM)
Laporan Laba Rugi i-80 Gold 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 |
2021 03-31 |
2021 06-30 |
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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 | -10 | -19 | 3 | 9 | 25 | 37 | 39 | 44 | 41 | 55 | 59 | 55 | 53 | 50 | 56 | 77 |
| Change (%) | -203.87 | 100.00 | -114.84 | 223.66 | 173.72 | 46.02 | 4.58 | 12.73 | -6.54 | 34.85 | 7.04 | -7.02 | -3.12 | -4.93 | 11.19 | 36.90 | |
| % 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 | 5 | -6 | -12 | 2 | 7 | 17 | 32 | 40 | 51 | 57 | 66 | 69 | 75 | 79 | 79 | 81 | 88 |
| Change (%) | -205.73 | 105.88 | -118.56 | 202.98 | 154.46 | 93.63 | 24.39 | 28.10 | 10.78 | 16.32 | 4.51 | 9.49 | 4.83 | -0.46 | 2.87 | 9.20 | |
| % of Revenue | 57.44 | 58.47 | 60.19 | 75.29 | 70.48 | 65.52 | 86.88 | 103.35 | 117.44 | 139.20 | 120.07 | 117.23 | 138.05 | 149.39 | 156.41 | 144.70 | 115.43 |
| Gross Operating Profit | 4 | -4 | -8 | 1 | 3 | 9 | 5 | -1 | -8 | -16 | -11 | -10 | -21 | -26 | -28 | -25 | -12 |
| Change (%) | -201.36 | 91.72 | -109.21 | 286.69 | 219.71 | -44.45 | -126.67 | 487.55 | 110.10 | -30.94 | -8.11 | 105.33 | 25.73 | 8.60 | -11.89 | -52.75 | |
| % of Revenue | 42.56 | 41.53 | 39.81 | 24.71 | 29.52 | 34.48 | 13.12 | -3.35 | -17.44 | -39.20 | -20.07 | -17.23 | -38.05 | -49.39 | -56.41 | -44.70 | -15.43 |
| SG&A | 6 | 6 | 11 | 36 | 47 | 56 | 59 | 67 | 72 | 75 | 83 | 73 | 66 | 63 | 59 | 62 | 62 |
| Change (%) | -8.02 | 95.80 | 232.90 | 28.64 | 19.34 | 5.71 | 12.50 | 8.85 | 3.37 | 10.45 | -11.92 | -9.56 | -4.05 | -6.37 | 5.13 | 0.34 | |
| % of Revenue | 65.63 | -58.11 | -56.89 | 1,276.48 | 507.33 | 221.18 | 160.13 | 172.25 | 166.32 | 183.95 | 150.66 | 123.97 | 120.59 | 119.43 | 117.62 | 111.20 | 81.51 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 12 | -1 | -3 | 39 | 56 | 78 | 99 | 115 | 133 | 140 | 156 | 148 | 145 | 145 | 139 | 145 | 153 |
| Change (%) | -111.52 | 145.67 | -1,279.71 | 41.49 | 39.79 | 26.57 | 16.29 | 15.90 | 4.74 | 11.73 | -5.09 | -2.08 | 0.06 | -3.80 | 3.80 | 5.63 | |
| % of Revenue | 127.60 | 14.15 | 17.38 | 1,381.62 | 604.00 | 308.45 | 267.38 | 297.34 | 305.70 | 342.60 | 283.85 | 251.68 | 265.06 | 273.76 | 276.99 | 258.56 | 199.50 |
| Operating Income | -3 | -8 | -16 | -37 | -47 | -53 | -62 | -76 | -90 | -99 | -101 | -89 | -90 | -92 | -89 | -89 | -76 |
| Change (%) | 223.12 | 92.47 | 130.16 | 27.28 | 13.21 | 17.24 | 23.30 | 17.50 | 10.23 | 2.19 | -11.69 | 1.18 | 1.98 | -3.16 | -0.38 | -14.10 | |
| % of Revenue | -27.60 | 85.85 | 82.62 | -1,281.62 | -504.00 | -208.45 | -167.38 | -197.34 | -205.70 | -242.60 | -183.85 | -151.68 | -165.06 | -173.76 | -176.99 | -158.56 | -99.50 |
| Interest Expense | -5 | -5 | -4 | -2 | -7 | -13 | -17 | -21 | -23 | -24 | -27 | -30 | -32 | -33 | -33 | -33 | -33 |
| Change (%) | -0.50 | -22.96 | -33.38 | 207.24 | 73.96 | 39.28 | 21.78 | 7.92 | 6.55 | 11.63 | 8.23 | 7.10 | 4.32 | -0.32 | 0.51 | -1.76 | |
| % of Revenue | -49.63 | 47.54 | 18.31 | -82.22 | -78.05 | -49.60 | -47.32 | -55.10 | -52.75 | -60.14 | -49.78 | -50.34 | -57.99 | -62.44 | -65.46 | -59.17 | -42.46 |
| Net Income | 1 | -1 | -9 | 62 | 88 | 87 | -79 | -78 | -124 | -118 | -90 | -87 | -102 | -140 | -122 | -143 | -132 |
| Change (%) | -215.04 | 980.27 | -808.93 | 42.40 | -2.18 | -191.54 | -1.08 | 58.14 | -5.13 | -23.72 | -3.02 | 16.94 | 37.56 | -13.10 | 17.69 | -7.54 | |
| % of Revenue | 7.61 | 8.42 | 45.50 | 2,173.92 | 956.48 | 341.81 | -214.29 | -202.71 | -284.37 | -288.65 | -163.27 | -147.93 | -186.05 | -264.17 | -241.45 | -255.56 | -172.60 |
Source: Capital IQ
