Laporan Laba Rugi (TTM)
Laporan Laba Rugi Imperial Petroleum Inc. - Preferred 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 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 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 | 21 | 21 | 19 | 17 | 17 | 25 | 63 | 97 | 157 | 205 | 192 | 184 | 160 | 148 | 151 | 147 | 138 |
| Change (%) | 2.90 | -1.54 | -7.98 | -8.27 | 0.27 | 41.30 | 156.55 | 53.73 | 62.16 | 30.32 | -6.47 | -4.19 | -13.18 | -7.52 | 2.47 | -2.43 | -6.18 | |
| % 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 | 12 | 13 | 11 | 11 | 10 | 15 | 36 | 52 | 74 | 93 | 92 | 95 | 90 | 87 | 87 | 80 | 78 |
| Change (%) | 8.95 | 3.92 | -11.32 | -2.69 | -7.44 | 50.42 | 134.66 | 44.52 | 42.56 | 25.87 | -2.04 | 3.44 | -4.55 | -3.71 | -0.40 | -7.64 | -3.20 | |
| % of Revenue | 55.61 | 58.88 | 62.15 | 59.89 | 63.54 | 58.65 | 62.44 | 57.11 | 53.69 | 47.20 | 45.59 | 47.75 | 51.56 | 56.68 | 59.02 | 57.37 | 54.30 | 56.03 |
| Gross Operating Profit | 9 | 9 | 8 | 8 | 6 | 7 | 9 | 27 | 45 | 83 | 112 | 100 | 89 | 69 | 60 | 64 | 67 | 61 |
| Change (%) | -4.68 | -9.37 | -2.49 | -16.61 | 13.70 | 28.37 | 192.92 | 65.99 | 84.87 | 34.29 | -10.18 | -11.17 | -22.36 | -12.52 | 6.60 | 4.59 | -9.72 | |
| % of Revenue | 44.39 | 41.12 | 37.85 | 40.11 | 36.46 | 41.35 | 37.56 | 42.89 | 46.31 | 52.80 | 54.41 | 52.25 | 48.44 | 43.32 | 40.98 | 42.63 | 45.70 | 43.97 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 4 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 7 |
| Change (%) | 6.95 | 6.05 | 7.44 | 29.62 | 2.32 | 34.68 | 23.53 | 44.99 | 40.07 | 33.90 | 19.79 | 3.26 | 3.43 | -1.08 | -0.42 | -1.46 | 1.34 | |
| % of Revenue | 3.56 | 3.70 | 3.99 | 4.66 | 6.58 | 6.71 | 6.40 | 3.08 | 2.91 | 2.51 | 2.58 | 3.30 | 3.56 | 4.24 | 4.54 | 4.41 | 4.45 | 4.81 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 21 | 22 | 22 | 21 | 21 | 20 | 26 | 48 | 67 | 92 | 115 | 114 | 117 | 113 | 107 | 107 | 104 | 102 |
| Change (%) | 5.21 | 2.50 | -6.22 | -0.21 | -3.81 | 30.51 | 85.17 | 38.65 | 37.53 | 24.26 | -0.71 | 2.51 | -3.55 | -5.07 | 0.43 | -3.57 | -1.44 | |
| % of Revenue | 101.75 | 104.03 | 108.31 | 110.38 | 120.08 | 115.19 | 106.40 | 76.80 | 69.26 | 58.75 | 56.01 | 59.47 | 63.62 | 70.68 | 72.56 | 71.11 | 70.28 | 73.83 |
| Operating Income | -0 | -1 | -2 | -2 | -3 | -3 | -2 | 15 | 30 | 65 | 90 | 78 | 67 | 47 | 40 | 44 | 44 | 36 |
| Change (%) | 137.06 | 102.89 | 14.89 | 77.49 | -24.12 | -40.50 | -1,030.54 | 103.62 | 117.65 | 38.95 | -13.81 | -14.02 | -30.03 | -13.44 | 7.86 | 0.39 | -17.37 | |
| % of Revenue | -1.75 | -4.03 | -8.31 | -10.38 | -20.08 | -15.19 | -6.40 | 23.20 | 30.74 | 41.25 | 43.99 | 40.53 | 36.38 | 29.32 | 27.44 | 28.89 | 29.72 | 26.17 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -3 | -2 | -2 | -2 | -0 | -0 | -1 | -0 | -1 |
| Change (%) | -23.88 | -37.62 | 47.12 | 1,620.94 | 172.13 | 74.05 | 47.40 | 83.21 | 74.25 | -11.02 | -11.48 | -17.36 | -77.30 | 12.41 | 22.45 | -26.97 | 151.63 | |
| % of Revenue | -0.05 | -0.04 | -0.02 | -0.04 | -0.69 | -1.88 | -2.32 | -1.33 | -1.59 | -1.70 | -1.16 | -1.10 | -0.95 | -0.25 | -0.30 | -0.36 | -0.27 | -0.72 |
| Net Income | -0 | -1 | -2 | -2 | -4 | -3 | -2 | 14 | 30 | 65 | 82 | 78 | 71 | 52 | 55 | 53 | 50 | 45 |
| Change (%) | 124.51 | 98.01 | 14.09 | 82.26 | -17.71 | -29.65 | -777.31 | 106.77 | 120.31 | 25.75 | -4.07 | -9.30 | -26.81 | 5.18 | -3.76 | -4.83 | -10.69 | |
| % of Revenue | -1.94 | -4.23 | -8.51 | -10.55 | -20.96 | -17.21 | -8.57 | 22.61 | 30.42 | 41.33 | 39.88 | 40.90 | 38.72 | 32.64 | 37.13 | 34.87 | 34.01 | 32.37 |
Source: Capital IQ
