Laporan Laba Rugi (TTM)
Laporan Laba Rugi Schroders Capital Global Innovation Trust plc - INOV 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 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -181 | -126 | -82 | -37 | 44 | 125 | 29 | -67 | -121 | -175 | -123 | -71 | -51 | -31 | -34 | -36 | -42 | -47 |
| Change (%) | -30.28 | -35.19 | -54.30 | -216.93 | 185.52 | -76.81 | -331.13 | 81.03 | 44.76 | -29.64 | -42.14 | -28.11 | -39.09 | 8.22 | 7.60 | 14.72 | 12.83 | |
| % 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 | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | -181 | -126 | -82 | -37 | 44 | 125 | 29 | -67 | -121 | -175 | -123 | -71 | -51 | -31 | -34 | -36 | -42 | -47 |
| Change (%) | -30.28 | -35.19 | -54.30 | -216.93 | 185.52 | -76.81 | -331.13 | 81.03 | 44.76 | -29.64 | -42.14 | -28.11 | -39.09 | 8.22 | 7.60 | 14.72 | 12.83 | |
| % 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 |
| SG&A | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Change (%) | -2.03 | 15.00 | 13.04 | 4.32 | 4.14 | -5.59 | -5.92 | -9.35 | -10.31 | -6.65 | -7.12 | -3.65 | -3.78 | -5.48 | -5.79 | -1.41 | -1.43 | |
| % of Revenue | -1.78 | -2.51 | -4.45 | -11.01 | 9.82 | 3.58 | 14.58 | -5.94 | -2.97 | -1.84 | -2.44 | -3.92 | -5.26 | -8.30 | -7.25 | -6.35 | -5.46 | -4.77 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Change (%) | -2.03 | 15.00 | 13.04 | 4.32 | 4.14 | -5.59 | -5.92 | -9.35 | -10.31 | -6.65 | -7.12 | -3.65 | -3.78 | -5.48 | -5.79 | -1.41 | -1.43 | |
| % of Revenue | -1.78 | -2.51 | -4.45 | -11.01 | 9.82 | 3.58 | 14.58 | -5.94 | -2.97 | -1.84 | -2.44 | -3.92 | -5.26 | -8.30 | -7.25 | -6.35 | -5.46 | -4.77 |
| Operating Income | -184 | -129 | -85 | -41 | 39 | 120 | 25 | -71 | -125 | -178 | -126 | -74 | -54 | -34 | -36 | -39 | -44 | -49 |
| Change (%) | -29.79 | -33.96 | -51.43 | -194.99 | 205.28 | -79.45 | -386.65 | 75.97 | 43.17 | -29.23 | -41.30 | -27.18 | -37.33 | 7.17 | 6.69 | 13.76 | 12.09 | |
| % of Revenue | 101.78 | 102.51 | 104.45 | 111.01 | 90.18 | 96.42 | 85.42 | 105.94 | 102.97 | 101.84 | 102.44 | 103.92 | 105.26 | 108.30 | 107.25 | 106.35 | 105.46 | 104.77 |
| Interest Expense | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | |
| Change (%) | -12.15 | -5.58 | -5.91 | -21.70 | -27.71 | -34.43 | -52.50 | 0.84 | 0.83 | -30.59 | -44.08 | -43.22 | -76.12 | -50.00 | -100.00 | NaN | ||
| % of Revenue | 1.20 | 1.51 | 2.21 | 4.54 | -3.04 | -0.77 | -2.18 | 0.45 | 0.25 | 0.17 | 0.17 | 0.17 | 0.13 | 0.05 | 0.02 | -0.00 | -0.00 | |
| Net Income | -186 | -131 | -87 | -43 | 38 | 119 | 24 | -71 | -125 | -178 | -126 | -74 | -54 | -34 | -36 | -39 | -44 | -49 |
| Change (%) | -29.51 | -33.45 | -50.26 | -186.59 | 215.49 | -80.05 | -401.16 | 74.76 | 42.78 | -29.30 | -41.43 | -27.09 | -37.16 | 7.03 | 6.57 | 13.99 | 12.27 | |
| % of Revenue | 103.04 | 104.18 | 106.98 | 116.44 | 86.22 | 95.27 | 81.96 | 106.79 | 103.09 | 101.68 | 102.19 | 103.43 | 104.89 | 108.22 | 107.03 | 106.00 | 105.33 | 104.80 |
Source: Capital IQ
