Laporan Laba Rugi (TTM)
Laporan Laba Rugi Black Cat Syndicate 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 | 1 | 2 | 2 | 2 | 4 | 5 | 5 | 5 |
| Change (%) | 100.00 | 0.00 | 0.00 | 605.60 | 85.83 | 18.59 | 15.68 | 57.63 | 19.37 | 5.36 | 5.09 | |
| % 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 | 1 | 2 | 2 | 2 | 4 | 5 | 5 | 5 |
| Change (%) | 100.00 | 0.00 | 0.00 | 605.60 | 85.83 | 18.59 | 15.68 | 57.63 | 19.37 | 5.36 | 5.09 | |
| % 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 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 5 | 7 |
| Change (%) | 10.39 | 13.01 | 11.51 | 4.39 | 4.20 | -9.39 | -10.37 | -11.12 | -12.52 | 58.59 | 36.94 | |
| % of Revenue | 5,159.70 | 2,848.04 | 3,218.61 | 3,589.19 | 531.00 | 297.76 | 227.50 | 176.28 | 99.39 | 72.84 | 109.65 | 142.89 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 4 | 4 | 4 | 4 | 5 | 7 | 7 | 7 | 7 | 7 | 11 | 15 |
| Change (%) | 11.70 | 2.49 | 2.43 | 28.40 | 22.12 | -0.52 | -0.52 | 7.85 | -3.68 | 59.44 | 37.28 | |
| % of Revenue | 5,332.09 | 2,977.89 | 3,052.12 | 3,126.35 | 568.90 | 373.85 | 313.61 | 269.70 | 184.53 | 148.89 | 225.32 | 294.36 |
| Operating Income | -4 | -4 | -4 | -4 | -5 | -5 | -5 | -4 | -3 | -2 | -6 | -10 |
| Change (%) | 10.01 | 2.58 | 2.51 | 9.32 | 8.53 | -7.50 | -8.11 | -21.48 | -30.95 | 170.05 | 62.97 | |
| % of Revenue | -5,232.09 | -2,877.89 | -2,952.12 | -3,026.35 | -468.90 | -273.85 | -213.61 | -169.70 | -84.53 | -48.89 | -125.32 | -194.36 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -2 | -2 | |||
| Change (%) | 99.97 | 576.22 | 85.21 | -3.99 | 351.68 | -0.00 | -0.00 | |||||
| % of Revenue | -4.98 | -4.98 | -33.69 | -62.40 | -8.49 | -9.79 | -37.05 | -35.17 | -33.46 | |||
| Net Income | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -5 | -4 | -4 | -8 | -12 |
| Change (%) | 10.81 | 3.53 | 3.41 | 7.46 | 6.95 | -1.23 | -1.25 | -9.34 | -10.30 | 104.58 | 51.12 | |
| % of Revenue | -5,169.39 | -2,864.05 | -2,965.12 | -3,066.19 | -466.99 | -268.76 | -223.83 | -191.09 | -109.90 | -82.58 | -160.36 | -230.60 |
Source: Capital IQ
