Laporan Laba Rugi (TTM)
Laporan Laba Rugi Altech Batteries 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 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 12-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 |
| Change (%) | -80.30 | -49.65 | -98.62 | 0.00 | 0.00 | -50.00 | 4,859.77 | 99.99 | -19.86 | -24.78 | -59.65 | -147.79 | -1,152.08 | 109.50 | 121.42 | 54.84 | |
| % 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 |
| Cost Of Sales | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| Gross Operating Profit | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 |
| Change (%) | -80.30 | -49.65 | -98.62 | 0.00 | 0.00 | -50.00 | 4,859.77 | 99.99 | -19.86 | -24.78 | -59.65 | -147.79 | -1,152.08 | 109.50 | 121.42 | 54.84 | |
| % 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 |
| SG&A | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 5 | 6 | 8 | 9 | 10 | 10 | 9 | 9 |
| Change (%) | -1.16 | 7.35 | 6.85 | 13.19 | 11.65 | 18.27 | 41.82 | 18.59 | 20.15 | 16.77 | 24.99 | 19.99 | 5.39 | 5.11 | -6.63 | -7.11 | |
| % of Revenue | 297.25 | 1,491.24 | 3,179.68 | 245,772.41 | 278,184.05 | 310,595.69 | 734,712.07 | 21,008.74 | 12,457.97 | 18,677.97 | 28,995.61 | 89,807.28 | -225,487.89 | 22,587.61 | 11,332.99 | 4,778.88 | 2,867.12 |
| R&D | 0 | 0 | 1 | 1 | 1 | 2 | 4 | 5 | 7 | 6 | 6 | 5 | 4 | ||||
| Change (%) | 100.00 | 7.84 | 30.00 | 17.48 | 191.01 | 65.64 | 38.95 | 28.03 | -5.00 | -5.27 | -16.56 | -19.85 | |||||
| % of Revenue | 33,921.84 | 67,843.68 | 146,329.60 | 3,835.38 | 2,253.00 | 8,181.37 | 18,015.72 | 62,031.20 | -166,180.11 | 15,005.03 | 6,785.05 | 2,556.81 | 1,323.48 | ||||
| OpEx | 3 | 3 | 4 | 4 | 5 | 6 | 6 | 7 | 8 | 11 | 14 | 17 | 20 | 20 | 20 | 19 | 17 |
| Change (%) | 1.66 | 16.84 | 14.41 | 19.57 | 16.37 | 2.13 | 18.36 | 13.75 | 37.80 | 27.43 | 24.35 | 19.58 | 0.95 | 0.94 | -7.49 | -8.09 | |
| % of Revenue | 583.07 | 3,008.35 | 6,981.29 | 577,806.18 | 690,869.40 | 803,932.76 | 1,642,086.49 | 39,187.29 | 22,288.89 | 38,327.30 | 64,932.05 | 200,086.46 | -500,659.36 | 48,040.62 | 23,147.34 | 9,671.47 | 5,740.71 |
| Operating Income | -2 | -3 | -3 | -4 | -5 | -6 | -6 | -7 | -8 | -11 | -13 | -17 | -20 | -20 | -20 | -19 | -17 |
| Change (%) | 18.62 | 19.13 | 16.06 | 19.57 | 16.37 | 2.13 | 18.07 | 13.53 | 38.06 | 27.57 | 24.48 | 19.67 | 0.72 | 0.72 | -8.05 | -8.75 | |
| % of Revenue | -483.07 | -2,908.35 | -6,881.29 | -577,706.18 | -690,769.40 | -803,832.76 | -1,641,986.49 | -39,087.29 | -22,188.89 | -38,227.31 | -64,832.08 | -199,986.42 | 500,759.28 | -47,940.62 | -23,047.34 | -9,571.48 | -5,640.71 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||||
| Change (%) | 106.53 | 3.16 | 736.72 | 88.05 | 89.10 | 47.12 | -17.90 | ||||||||||
| % of Revenue | -488.51 | -20.34 | -10.49 | -109.55 | -273.88 | -1,283.36 | 3,950.61 | -308.28 | |||||||||
| Net Income | -0 | 3 | 3 | 2 | -2 | -6 | -6 | -5 | -4 | -32 | -60 | -67 | -74 | -51 | -28 | -23 | -19 |
| Change (%) | -867.73 | -8.35 | -9.11 | -184.98 | 217.68 | -4.37 | -16.89 | -14.83 | 652.54 | 86.71 | 11.59 | 10.39 | -30.93 | -44.78 | -16.93 | -20.38 | |
| % of Revenue | -71.65 | 2,792.03 | 5,082.52 | 334,176.15 | -283,973.56 | -902,123.28 | -1,725,387.64 | -28,910.89 | -12,312.41 | -115,619.38 | -286,992.79 | -793,636.66 | 1,833,188.89 | -120,355.05 | -31,725.96 | -11,903.02 | -6,120.89 |
Source: Capital IQ
