Laporan Laba Rugi (TTM)
Laporan Laba Rugi Godolphin 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.
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2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Change (%) | 100.00 | -36.85 | -58.35 | -190.10 | 210.99 | -153.42 | 448.66 | 0.00 | 0.00 | -50.00 | -82.20 | 100.00 | 735.39 | 88.03 | -3.18 | -3.29 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | ||||||
| Change (%) | 0.00 | 24.09 | 19.41 | 0.00 | 0.00 | -63.65 | -175.11 | -0.00 | -0.00 | -50.00 | |||||||
| % of Revenue | 86.15 | 43.08 | 84.64 | 242.68 | -269.35 | -86.61 | 58.93 | -8.07 | -8.07 | -8.07 | -8.07 | ||||||
| Gross Operating Profit | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Change (%) | 722.22 | -82.96 | -486.97 | 133.24 | 57.13 | -111.76 | 1,343.55 | 0.00 | 0.00 | -50.00 | -83.52 | 100.00 | 735.39 | 88.03 | -3.18 | -3.29 | |
| % of Revenue | 13.85 | 56.92 | 15.36 | -142.68 | 369.35 | 186.61 | 41.07 | 108.07 | 108.07 | 108.07 | 108.07 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 4 | 5 | 4 | 3 | 3 | 4 | 4 | 3 | 3 |
| Change (%) | 6.91 | 29.44 | 22.74 | 2.54 | 2.47 | -6.39 | 129.85 | 25.87 | 20.55 | -17.38 | -17.34 | 4.46 | 3.12 | 3.03 | -9.37 | -10.33 | |
| % of Revenue | 1,280.90 | 684.69 | 1,403.37 | 4,135.79 | -4,706.76 | -1,550.90 | 2,717.44 | 1,138.41 | 1,432.88 | 1,727.36 | 2,854.42 | 13,251.69 | 6,921.61 | 854.42 | 468.17 | 438.28 | 406.35 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | 18.46 | 14.11 | 12.37 | 3.88 | 3.73 | -8.76 | 113.20 | 18.63 | 15.70 | -13.54 | -19.41 | -4.65 | 13.28 | 11.73 | -2.19 | -2.24 | |
| % of Revenue | 1,575.28 | 933.00 | 1,685.93 | 4,548.57 | -5,244.35 | -1,749.31 | 2,987.57 | 1,160.89 | 1,377.11 | 1,593.33 | 2,755.07 | 12,470.42 | 5,945.58 | 806.26 | 479.08 | 483.97 | 489.20 |
| Operating Income | -1 | -1 | -1 | -2 | -2 | -2 | -1 | -3 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | 12.93 | 20.23 | 16.83 | 8.24 | 7.61 | -16.58 | 101.58 | 20.38 | 16.93 | -11.10 | -17.04 | -5.49 | 0.93 | 0.92 | -1.93 | -1.97 | |
| % of Revenue | -1,475.28 | -833.00 | -1,585.93 | -4,448.57 | 5,344.35 | 1,849.31 | -2,887.57 | -1,060.89 | -1,277.11 | -1,493.33 | -2,655.07 | -12,370.42 | -5,845.58 | -706.26 | -379.08 | -383.97 | -389.20 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | 99.98 | -0.00 | -0.00 | 13.50 | 11.89 | -0.00 | -0.00 | -2.91 | -2.99 | -0.00 | -37.02 | -58.78 | -0.00 | -0.00 | |||
| % of Revenue | -6.70 | -32.18 | 35.72 | 11.48 | -24.40 | -4.98 | -4.98 | -4.98 | -9.66 | -52.64 | -26.32 | -1.98 | -0.43 | -0.45 | -0.46 | ||
| Net Income | -1 | -1 | -1 | -1 | -2 | -2 | -1 | -3 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | 12.84 | 18.09 | 15.32 | 9.20 | 8.43 | -11.72 | 108.28 | 19.46 | 16.29 | -10.94 | -16.68 | -5.27 | 3.48 | 3.37 | -1.71 | -1.74 | |
| % of Revenue | -1,414.47 | -798.03 | -1,492.28 | -4,131.80 | 5,008.02 | 1,746.07 | -2,885.28 | -1,095.28 | -1,308.38 | -1,521.49 | -2,710.06 | -12,682.34 | -6,006.76 | -744.08 | -409.04 | -415.28 | -421.94 |
Source: Capital IQ
