Laporan Laba Rugi (TTM)
Laporan Laba Rugi Celsius Resources 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 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 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 |
| Change (%) | 100.00 | -50.00 | -162.82 | 99.99 | -76.44 | -324.49 | 12.61 | 11.20 | 2.50 | 2.44 | -51.87 | -107.80 | -165.55 | -5.26 | -5.55 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Change (%) | 100.00 | 0.00 | -49.21 | -96.88 | 0.00 | 0.00 | 6.15 | 5.80 | 0.00 | 0.00 | 59,060.96 | 0.00 | 0.00 | |||
| % of Revenue | 40.87 | -130.12 | -65.06 | -140.29 | 1.95 | 1.73 | 1.56 | 1.61 | 1.67 | 3.46 | -44.38 | 40,050.23 | 42,271.62 | 44,753.89 | ||
| Gross Operating Profit | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 |
| Change (%) | 100.00 | -70.44 | -344.49 | 43.45 | -65.71 | -191.61 | 12.86 | 11.40 | 2.45 | 2.39 | -52.75 | -111.66 | 18,038.81 | 0.01 | 0.01 | |
| % of Revenue | 100.00 | 100.00 | 59.13 | 230.12 | 165.06 | 240.29 | 98.05 | 98.27 | 98.44 | 98.39 | 98.33 | 96.54 | 144.38 | -39,950.23 | -42,171.62 | -44,653.89 |
| SG&A | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Change (%) | 18.26 | 18.68 | 61.29 | 28.24 | 8.58 | 7.91 | 0.94 | 0.93 | 6.56 | 4.58 | -2.63 | -2.70 | -59.75 | -17.17 | -20.73 | |
| % of Revenue | 2,097.85 | 1,240.43 | 2,944.40 | -7,559.80 | -4,847.51 | -22,344.29 | 10,740.14 | 9,627.14 | 8,738.31 | 9,084.45 | 9,273.86 | 18,763.78 | -234,108.21 | 143,760.90 | 125,677.81 | 105,470.98 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 1 | 1 | 1 | 2 | 3 | 3 | 4 | 3 | 3 | 4 | 5 | 5 | 5 | 2 | 2 | 2 |
| Change (%) | 15.44 | 20.39 | 91.27 | 38.86 | 9.90 | 9.01 | -9.08 | -9.98 | 26.52 | 19.54 | -0.79 | -0.80 | -50.40 | -7.41 | -8.00 | |
| % of Revenue | 2,861.63 | 1,651.82 | 3,977.27 | -12,110.01 | -8,408.48 | -39,229.48 | 19,049.52 | 15,380.97 | 12,451.30 | 15,368.53 | 17,933.79 | 36,970.27 | -470,282.37 | 355,833.85 | 347,756.93 | 338,731.43 |
| Operating Income | -1 | -1 | -1 | -2 | -3 | -4 | -4 | -3 | -3 | -4 | -5 | -5 | -5 | -2 | -2 | -2 |
| Change (%) | 12.38 | 24.92 | 97.83 | 39.37 | 8.89 | 8.16 | -9.19 | -10.12 | 26.71 | 19.65 | -0.50 | -0.51 | -50.43 | -7.41 | -8.00 | |
| % of Revenue | -2,761.63 | -1,551.82 | -3,877.27 | 12,210.01 | 8,508.48 | 39,329.48 | -18,949.52 | -15,280.97 | -12,351.30 | -15,268.53 | -17,833.79 | -36,870.28 | 470,382.37 | -355,733.85 | -347,656.93 | -338,631.43 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Change (%) | 255.10 | 43.68 | 40.62 | 28.89 | -16.67 | -20.00 | -49.84 | |||||||||
| % of Revenue | -45.71 | 258.39 | 185.63 | 1,108.13 | -636.21 | -470.81 | -338.72 | -165.76 | ||||||||
| Net Income | -1 | -1 | -1 | -2 | -4 | -4 | -4 | -3 | -3 | -4 | -6 | -6 | -5 | -8 | -11 | -14 |
| Change (%) | 18.53 | 12.19 | 123.62 | 50.42 | 3.85 | 3.71 | -12.93 | -14.85 | 48.73 | 32.76 | -3.48 | -3.60 | 58.27 | 33.76 | 25.24 | |
| % of Revenue | -2,698.50 | -1,599.25 | -3,588.57 | 12,774.37 | 9,607.96 | 42,357.49 | -19,568.12 | -15,129.54 | -11,584.91 | -16,809.26 | -21,784.48 | -43,691.39 | 540,048.63 | -1,303,930.60 | -1,840,879.28 | -2,440,887.74 |
Source: Capital IQ
