Laporan Laba Rugi (TTM)
Laporan Laba Rugi New Era Helium, Inc. - 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.
|
2021 12-31 |
2022 12-31 |
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 | 4 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 18.56 | -79.45 | -29.45 | 26.36 | -19.06 | -10.76 | -4.64 | -0.52 | 35.61 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| Gross Operating Profit | 4 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 18.56 | -79.45 | -29.45 | 26.36 | -19.06 | -10.76 | -4.64 | -0.52 | 35.61 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 3 | 3 | 6 | 6 | 5 | 4 | 5 | 12 | 13 | 14 |
| Change (%) | 0.06 | 82.49 | 6.06 | -12.89 | -14.41 | 12.20 | 152.79 | 7.66 | 4.30 | |
| % of Revenue | 84.83 | 71.59 | 635.87 | 955.97 | 659.00 | 696.86 | 876.19 | 2,322.75 | 2,513.78 | 1,933.34 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 4 | 4 | 7 | 7 | 6 | 5 | 6 | 13 | 14 | 15 |
| Change (%) | 7.16 | 67.04 | 2.36 | -11.25 | -12.16 | 10.45 | 128.66 | 6.81 | 3.88 | |
| % of Revenue | 103.23 | 93.31 | 758.54 | 1,100.67 | 773.04 | 838.95 | 1,038.34 | 2,489.87 | 2,673.16 | 2,047.64 |
| Operating Income | -0 | 0 | -6 | -6 | -5 | -5 | -5 | -13 | -14 | -14 |
| Change (%) | -345.56 | -2,121.40 | 7.20 | -15.01 | -11.14 | 13.32 | 142.87 | 7.11 | 2.64 | |
| % of Revenue | -3.23 | 6.69 | -658.54 | -1,000.67 | -673.04 | -738.95 | -938.34 | -2,389.87 | -2,573.16 | -1,947.64 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -4 |
| Change (%) | 70.03 | 34.38 | 15.36 | 13.15 | 21.45 | 40.36 | 128.67 | 181.98 | 67.09 | |
| % of Revenue | -1.83 | -2.63 | -17.20 | -28.12 | -25.18 | -37.78 | -59.43 | -142.52 | -403.96 | -497.74 |
| Net Income | -0 | 0 | 0 | 0 | 0 | 1 | -4 | -14 | -16 | -19 |
| Change (%) | -228.39 | -84.11 | -67.67 | 4,219.32 | 45.03 | -708.96 | 256.13 | 17.86 | 15.49 | |
| % of Revenue | -4.32 | 4.68 | 3.62 | 1.66 | 56.65 | 101.50 | -692.67 | -2,586.88 | -3,064.69 | -2,610.03 |
Source: Capital IQ
