Laporan Laba Rugi (TTM)
Laporan Laba Rugi Alligator Energy 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.
|
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 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 99.99 | 0.00 | 0.00 | 880.93 | 89.81 | 0.00 | 0.00 | 42.65 | 29.90 | 0.00 | 0.00 | |
| % 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 | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 99.99 | 0.00 | 0.00 | 880.93 | 89.81 | 0.00 | 0.00 | 42.65 | 29.90 | 0.00 | 0.00 | |
| % 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 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 |
| Change (%) | 18.70 | 8.56 | 7.89 | 6.95 | 6.50 | 8.80 | 8.09 | 5.83 | 6.99 | 4.62 | 4.42 | |
| % of Revenue | 9,577.20 | 5,684.11 | 6,170.69 | 6,657.26 | 725.86 | 407.29 | 443.11 | 478.94 | 355.31 | 292.65 | 306.18 | 319.70 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 |
| Change (%) | 16.89 | 8.84 | 8.12 | 19.53 | 16.34 | 7.82 | 7.25 | 7.52 | 6.99 | 3.95 | 3.80 | |
| % of Revenue | 10,252.63 | 5,992.43 | 6,522.20 | 7,051.97 | 859.31 | 526.71 | 567.90 | 609.10 | 459.09 | 378.13 | 393.07 | 408.01 |
| Operating Income | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | 16.07 | 8.99 | 8.25 | 7.14 | 6.66 | 9.66 | 8.80 | 0.62 | 0.61 | 5.37 | 5.10 | |
| % of Revenue | -10,152.63 | -5,892.43 | -6,422.20 | -6,951.97 | -759.31 | -426.71 | -467.90 | -509.10 | -359.09 | -278.13 | -293.07 | -308.01 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||
| Change (%) | -85.64 | 93.19 | 48.24 | 1,213.84 | -90.59 | -5.33 | -5.63 | |||||
| % of Revenue | -9.93 | -9.94 | -0.75 | -1.45 | -2.15 | -19.84 | -1.44 | -1.36 | -1.28 | |||
| Net Income | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | 14.51 | 4.14 | 3.98 | 8.66 | 7.97 | 4.00 | 3.84 | 5.97 | 5.63 | -0.18 | -0.18 | |
| % of Revenue | -12,148.02 | -6,955.43 | -7,243.59 | -7,531.76 | -834.32 | -474.60 | -493.57 | -512.53 | -380.75 | -309.63 | -309.08 | -308.53 |
Source: Capital IQ
