Laporan Laba Rugi (TTM)
Laporan Laba Rugi Limitless X Holdings 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.
|
2021 12-31 |
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 | 1 | 40 | 38 | 34 | 14 | 15 | 10 | 5 | 5 | 3 | 3 | 1 |
| Change (%) | 3,196.00 | -4.37 | -9.53 | -59.29 | 10.40 | -37.73 | -47.51 | -8.69 | -27.46 | -22.96 | -42.68 | |
| % 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 |
| Cost Of Sales | 0 | 13 | 14 | 17 | 14 | 5 | 3 | -1 | -2 | 1 | 1 | 1 |
| Change (%) | 103,219.75 | 3.42 | 21.67 | -16.77 | -66.87 | -27.24 | -138.32 | 39.56 | -160.83 | -11.25 | -33.25 | |
| % of Revenue | 1.08 | 33.78 | 36.53 | 49.12 | 100.44 | 30.15 | 35.22 | -25.71 | -39.29 | 32.95 | 37.96 | 44.20 |
| Gross Operating Profit | 1 | 26 | 24 | 18 | -0 | 11 | 6 | 6 | 6 | 2 | 2 | 1 |
| Change (%) | 2,106.52 | -8.34 | -27.49 | -100.35 | -17,556.85 | -42.25 | 1.86 | 1.18 | -65.08 | -28.72 | -48.44 | |
| % of Revenue | 98.92 | 66.22 | 63.47 | 50.88 | -0.44 | 69.85 | 64.78 | 125.71 | 139.29 | 67.05 | 62.04 | 55.80 |
| SG&A | 1 | 44 | 45 | 42 | 24 | 17 | 5 | 2 | 1 | 6 | 9 | 9 |
| Change (%) | 3,945.15 | 3.70 | -7.49 | -42.18 | -29.19 | -68.48 | -64.53 | -35.27 | 393.70 | 42.57 | 0.56 | |
| % of Revenue | 89.34 | 109.64 | 118.89 | 121.58 | 172.68 | 110.75 | 56.06 | 37.88 | 26.85 | 182.75 | 338.21 | 593.30 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 1 | 57 | 59 | 59 | 38 | 22 | 9 | 1 | -1 | 7 | 10 | 9 |
| Change (%) | 5,128.23 | 3.63 | -0.63 | -34.87 | -43.05 | -59.65 | -93.00 | -193.35 | -1,357.64 | 34.35 | -2.86 | |
| % of Revenue | 90.41 | 143.42 | 155.42 | 170.71 | 273.12 | 140.90 | 91.28 | 12.17 | -12.44 | 215.70 | 376.18 | 637.50 |
| Operating Income | 0 | -17 | -21 | -24 | -24 | -6 | 1 | 4 | 5 | -4 | -7 | -8 |
| Change (%) | -15,028.01 | 22.06 | 15.43 | -0.33 | -73.92 | -113.27 | 428.83 | 16.90 | -174.64 | 83.89 | 11.56 | |
| % of Revenue | 9.59 | -43.42 | -55.42 | -70.71 | -173.12 | -40.90 | 8.72 | 87.83 | 112.44 | -115.70 | -276.18 | -537.50 |
| Interest Expense | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |
| Change (%) | 64.83 | 37.83 | 26.25 | -10.11 | -13.89 | -12.79 | -12.14 | -13.41 | 70.70 | -12.92 | ||
| % of Revenue | -0.87 | -1.50 | -2.29 | -7.11 | -5.79 | -8.00 | -13.30 | -12.80 | -15.27 | -33.85 | -51.42 | |
| Net Income | 0 | -19 | -23 | -26 | -25 | -14 | -6 | -3 | -2 | -4 | -38 | -42 |
| Change (%) | -101,365.22 | 21.13 | 13.15 | -4.24 | -44.04 | -55.59 | -53.29 | -34.00 | 121.27 | 798.05 | 10.46 | |
| % of Revenue | 1.54 | -47.39 | -60.03 | -75.08 | -176.60 | -89.52 | -63.84 | -56.81 | -41.06 | -125.24 | -1,459.91 | -2,813.33 |
Source: Capital IQ
