Laporan Laba Rugi (TTM)
Laporan Laba Rugi Helix 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 06-30 |
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 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 | 0 | 0 | 0 |
| Change (%) | -39.49 | 222.48 | 0.63 | 0.62 | -32.64 | -48.46 | 91.12 | 47.68 | 23.34 | 18.92 | -10.52 | -11.75 | -19.95 | -24.93 | -15.31 | -18.07 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -39.49 | 222.48 | 0.63 | 0.62 | -32.64 | -48.46 | 91.12 | 47.68 | 23.34 | 18.92 | -10.52 | -11.75 | -19.95 | -24.93 | -15.31 | -18.07 | |
| % 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 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -4.33 | 88.97 | 17.36 | 14.79 | 12.54 | 11.14 | 7.58 | 7.05 | -5.90 | -6.27 | -4.34 | -4.54 | -5.03 | -5.30 | 10.08 | 9.16 | |
| % of Revenue | 421.42 | 666.26 | 390.42 | 455.33 | 519.43 | 867.89 | 1,871.72 | 1,053.58 | 763.71 | 582.67 | 459.24 | 490.92 | 531.03 | 630.02 | 794.72 | 1,032.94 | 1,376.28 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 5 | 8 | 8 | 8 | 5 | 1 | 1 | 1 |
| Change (%) | -3.43 | 71.15 | 18.84 | 15.85 | 21.15 | 17.46 | 1.53 | 1.50 | 153.51 | 60.55 | -0.55 | -0.55 | -42.45 | -73.77 | 10.19 | 9.25 | |
| % of Revenue | 580.37 | 926.21 | 491.56 | 580.53 | 668.40 | 1,202.19 | 2,739.93 | 1,455.54 | 1,000.47 | 2,056.36 | 2,776.23 | 3,085.43 | 3,476.97 | 2,499.58 | 873.20 | 1,136.08 | 1,514.95 |
| Operating Income | -0 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -5 | -8 | -8 | -8 | -4 | -1 | -1 | -1 |
| Change (%) | 4.08 | 52.83 | 23.49 | 19.02 | 30.61 | 23.44 | -1.87 | -1.90 | 167.97 | 62.68 | -0.18 | -0.18 | -43.12 | -75.81 | 13.49 | 11.88 | |
| % of Revenue | -480.36 | -826.21 | -391.56 | -480.53 | -568.40 | -1,102.19 | -2,639.93 | -1,355.54 | -900.47 | -1,956.36 | -2,676.23 | -2,985.43 | -3,376.97 | -2,399.58 | -773.20 | -1,036.08 | -1,414.95 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -0.00 | -14.93 | -0.00 | -0.00 | 65.17 | 39.45 | -0.00 | -0.00 | -29.16 | -41.17 | -0.00 | -0.00 | 25.92 | 20.59 | -0.00 | -0.00 | |
| % of Revenue | -13.77 | -22.76 | -6.00 | -5.97 | -5.93 | -14.54 | -39.34 | -20.58 | -13.94 | -8.00 | -3.96 | -4.43 | -5.01 | -7.89 | -12.67 | -14.96 | -18.26 |
| Net Income | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -5 | -8 | -8 | -8 | -5 | -1 | -1 | -2 |
| Change (%) | 17.12 | 72.20 | 14.65 | 12.78 | 21.28 | 17.55 | -3.08 | -3.18 | 145.55 | 59.27 | -0.39 | -0.39 | -42.48 | -73.85 | 26.13 | 20.72 | |
| % of Revenue | -562.04 | -1,087.85 | -580.88 | -661.85 | -741.82 | -1,335.73 | -3,046.66 | -1,544.99 | -1,012.93 | -2,016.56 | -2,700.81 | -3,006.41 | -3,393.38 | -2,438.45 | -849.42 | -1,265.05 | -1,864.06 |
Source: Capital IQ
