Laporan Laba Rugi (TTM)
Laporan Laba Rugi Conrad Asia Energy Ltd. - Depositary Receipt (Common Stock) 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 12-31 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
|
---|---|---|---|---|---|---|---|---|---|
Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Change (%) | -6.34 | 22.11 | 18.10 | 10.99 | 9.90 | -20.19 | -25.29 | -50.00 | |
% of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Cost Of Sales | 1 | 1 | 1 | 0 | 0 | ||||
Change (%) | -35.40 | -23.38 | -30.51 | -50.00 | |||||
% of Revenue | 698.31 | 481.65 | 302.24 | 177.84 | 80.12 | ||||
Gross Operating Profit | -1 | -1 | -0 | -0 | 0 | 0 | 0 | 0 | 0 |
Change (%) | -40.26 | -35.29 | -54.54 | -128.35 | 452.76 | -20.19 | -25.29 | -50.00 | |
% of Revenue | -598.31 | -381.65 | -202.24 | -77.84 | 19.88 | 100.00 | 100.00 | 100.00 | 100.00 |
SG&A | |||||||||
Change (%) | |||||||||
% of Revenue | |||||||||
R&D | |||||||||
Change (%) | |||||||||
% of Revenue | |||||||||
OpEx | 9 | 10 | 11 | 12 | 14 | 17 | 18 | 20 | 15 |
Change (%) | 8.01 | 10.75 | 9.71 | 20.26 | 16.84 | 9.16 | 8.39 | -25.09 | |
% of Revenue | 4,493.31 | 5,182.03 | 4,700.16 | 4,366.05 | 4,730.59 | 5,029.44 | 6,878.71 | 9,980.13 | 14,952.99 |
Operating Income | -9 | -10 | -11 | -12 | -14 | -16 | -18 | -20 | -15 |
Change (%) | 8.34 | 10.53 | 9.53 | 20.47 | 16.99 | 9.75 | 8.89 | -24.83 | |
% of Revenue | -4,393.31 | -5,082.03 | -4,600.16 | -4,266.05 | -4,630.59 | -4,929.44 | -6,778.70 | -9,880.13 | -14,852.99 |
Interest Expense | -0 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -0 |
Change (%) | 5,565.68 | 21.58 | 17.75 | -12.65 | -14.49 | -23.54 | -30.78 | -48.20 | |
% of Revenue | -14.06 | -850.41 | -846.74 | -844.19 | -664.37 | -516.94 | -495.25 | -458.86 | -475.35 |
Net Income | -8 | -11 | -13 | -14 | -16 | -18 | -19 | -20 | -15 |
Change (%) | 46.77 | 12.09 | 10.78 | 14.81 | 12.90 | 6.46 | 6.07 | -26.19 | |
% of Revenue | -3,785.22 | -5,931.80 | -5,445.04 | -5,107.54 | -5,283.42 | -5,427.61 | -7,240.00 | -10,279.57 | -15,174.44 |
Source: Capital IQ