Laporan Laba Rugi (TTM)
Laporan Laba Rugi AdAlta Limited - 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.
|
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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | 4.99 | -2.90 | -2.99 | -0.99 | -1.00 | -14.74 | -17.29 | 6.94 | 6.49 | 5.32 | 5.05 | 0.44 | 0.44 | -25.17 | -33.64 | -22.00 | -28.21 | -15.21 | -17.94 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 11.74 | -3.33 | -3.45 | 12.04 | 10.75 | 2.19 | 2.14 | 50.38 | 33.50 | -4.63 | -4.85 | -25.16 | -33.62 | -1.27 | -1.28 | -3.92 | -4.08 | 1.81 | 1.78 | |
| % of Revenue | 4.79 | 5.10 | 5.07 | 5.05 | 5.72 | 6.39 | 7.66 | 9.46 | 13.31 | 16.68 | 15.11 | 13.69 | 10.20 | 6.74 | 8.89 | 13.23 | 16.29 | 21.77 | 26.14 | 32.42 |
| Gross Operating Profit | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 0 |
| Change (%) | 4.65 | -2.88 | -2.97 | -1.69 | -1.72 | -15.90 | -18.91 | 2.40 | 2.34 | 7.31 | 6.81 | 4.50 | 4.31 | -26.90 | -36.80 | -24.76 | -32.91 | -19.95 | -24.92 | |
| % of Revenue | 95.21 | 94.90 | 94.93 | 94.95 | 94.28 | 93.61 | 92.34 | 90.54 | 86.69 | 83.32 | 84.89 | 86.31 | 89.80 | 93.26 | 91.11 | 86.77 | 83.71 | 78.23 | 73.86 | 67.58 |
| SG&A | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 4 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -3.89 | 15.01 | 13.05 | 6.80 | 6.37 | 14.87 | 12.94 | 5.32 | 5.05 | -17.21 | -20.78 | -13.37 | -15.44 | 6.63 | 6.21 | 10.85 | 9.79 | -8.42 | -9.20 | |
| % of Revenue | 58.37 | 53.44 | 63.30 | 73.76 | 79.57 | 85.49 | 115.18 | 157.29 | 154.91 | 152.82 | 120.14 | 90.59 | 78.13 | 65.78 | 93.73 | 150.03 | 213.22 | 326.09 | 352.19 | 389.71 |
| R&D | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 3 | 4 | 5 | 5 | 6 | 5 | 4 | 3 | 2 | 2 | 2 |
| Change (%) | -9.91 | 4.23 | 4.06 | -9.57 | -10.58 | -9.06 | -9.96 | -13.74 | -15.93 | 28.39 | 22.11 | 13.48 | 11.88 | -15.07 | -17.74 | -21.37 | -27.18 | -3.93 | -4.09 | |
| % of Revenue | 158.35 | 135.87 | 145.85 | 156.45 | 142.90 | 129.08 | 137.69 | 149.90 | 120.91 | 95.46 | 116.37 | 135.27 | 152.83 | 170.24 | 193.22 | 239.51 | 241.46 | 244.93 | 277.52 | 324.35 |
| OpEx | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 9 | 8 | 7 | 6 | 6 | 6 | 5 |
| Change (%) | -7.87 | 6.94 | 6.49 | -3.97 | -4.13 | 0.55 | 0.55 | -2.34 | -2.39 | -0.02 | -0.02 | 1.08 | 1.07 | -8.56 | -9.36 | -8.29 | -9.04 | -6.39 | -6.82 | |
| % of Revenue | 222.45 | 195.20 | 214.99 | 235.99 | 228.91 | 221.68 | 261.45 | 317.85 | 290.29 | 266.09 | 252.61 | 240.42 | 241.95 | 243.47 | 297.53 | 406.40 | 477.86 | 605.49 | 668.50 | 759.07 |
| Operating Income | -5 | -4 | -5 | -5 | -5 | -5 | -5 | -6 | -6 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -4 |
| Change (%) | -18.37 | 17.27 | 14.73 | -6.15 | -6.55 | 13.12 | 11.60 | -6.59 | -7.06 | -3.23 | -3.34 | 1.54 | 1.51 | 3.02 | 2.93 | -3.81 | -3.96 | -4.64 | -4.87 | |
| % of Revenue | -122.45 | -95.20 | -114.99 | -135.99 | -128.91 | -121.68 | -161.45 | -217.85 | -190.29 | -166.09 | -152.61 | -140.42 | -141.95 | -143.47 | -197.53 | -306.40 | -377.86 | -505.49 | -568.50 | -659.07 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 28.70 | -26.60 | -36.23 | -4.88 | -5.13 | 13.21 | 11.67 | -15.20 | -17.93 | 29.82 | 22.97 | 9.42 | 8.61 | -10.90 | -12.23 | -18.93 | -23.35 | -6.38 | -6.81 | |
| % of Revenue | -4.02 | -4.93 | -3.73 | -2.45 | -2.35 | -2.26 | -3.00 | -4.05 | -3.21 | -2.47 | -3.05 | -3.57 | -3.89 | -4.20 | -5.00 | -6.62 | -6.88 | -7.34 | -8.11 | -9.21 |
| Net Income | -5 | -5 | -5 | -6 | -5 | -5 | -5 | -6 | -6 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 |
| Change (%) | -14.20 | 12.36 | 11.00 | -7.56 | -8.18 | 13.44 | 11.84 | -6.91 | -7.42 | -3.56 | -3.69 | 1.99 | 1.95 | 3.34 | 3.23 | -4.07 | -4.24 | -4.46 | -4.67 | |
| % of Revenue | -130.55 | -106.68 | -123.45 | -141.26 | -131.89 | -122.33 | -162.77 | -220.11 | -191.61 | -166.58 | -152.53 | -139.84 | -141.99 | -144.13 | -199.05 | -309.66 | -380.86 | -508.01 | -572.43 | -665.02 |
Source: Capital IQ
