Laporan Laba Rugi (TTM)
Laporan Laba Rugi S-Ventures Plc 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 09-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|---|
| Revenue | 1 | 8 | 9 | 11 | 16 | 14 |
| Change (%) | 524.91 | 23.27 | 18.88 | 40.69 | -11.49 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 5 | 6 | 7 | 8 | 6 |
| Change (%) | 470.16 | 19.64 | 16.42 | 17.38 | -28.19 | |
| % of Revenue | 72.42 | 66.07 | 64.13 | 62.80 | 52.40 | 42.51 |
| Gross Operating Profit | 0 | 3 | 3 | 4 | 7 | 8 |
| Change (%) | 668.67 | 30.34 | 23.28 | 80.03 | 6.90 | |
| % of Revenue | 27.58 | 33.93 | 35.87 | 37.20 | 47.60 | 57.49 |
| SG&A | 1 | 5 | 5 | 6 | 8 | 7 |
| Change (%) | 302.87 | 17.73 | 15.06 | 28.23 | -8.08 | |
| % of Revenue | 92.99 | 59.95 | 57.25 | 55.41 | 50.51 | 52.45 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 2 | 10 | 13 | 15 | 18 | 15 |
| Change (%) | 423.08 | 21.68 | 17.82 | 19.57 | -18.29 | |
| % of Revenue | 163.35 | 136.73 | 134.97 | 133.77 | 113.69 | 104.95 |
| Operating Income | -1 | -3 | -3 | -4 | -2 | -1 |
| Change (%) | 262.34 | 17.36 | 14.79 | -42.97 | -68.00 | |
| % of Revenue | -63.35 | -36.73 | -34.97 | -33.77 | -13.69 | -4.95 |
| Interest Expense | -0 | -0 | -0 | -0 | -1 | -1 |
| Change (%) | 103.31 | 140.50 | 60.96 | 131.98 | 49.40 | |
| % of Revenue | -3.59 | -1.17 | -2.28 | -3.08 | -5.08 | -8.58 |
| Net Income | -1 | -3 | -4 | -5 | -5 | -2 |
| Change (%) | 429.21 | 27.19 | 21.38 | 2.87 | -57.65 | |
| % of Revenue | -51.44 | -43.56 | -44.95 | -45.89 | -33.56 | -16.06 |
Source: Capital IQ
