Laporan Laba Rugi (TTM)
Laporan Laba Rugi Jindalee Lithium 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 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
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 (%) | -20.00 | 91.63 | 47.83 | 45.89 | 31.46 | 10.37 | 9.40 | -22.42 | -28.90 | 391.79 | 0.00 | 0.00 | -38.26 | -61.96 | 0.00 | 0.00 | |
| % 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 (%) | -20.00 | 91.63 | 47.83 | 45.89 | 31.46 | 10.37 | 9.40 | -22.42 | -28.90 | 391.79 | 0.00 | 0.00 | -38.26 | -61.96 | 0.00 | 0.00 | |
| % 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 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 4 | 3 | 3 | 3 | 4 | 4 | 3 |
| Change (%) | 21.72 | 73.64 | 42.41 | 2.18 | 2.13 | -5.62 | -6.62 | 45.02 | 31.04 | 28.35 | -5.33 | -5.62 | 4.87 | 4.65 | -2.05 | -2.09 | |
| % of Revenue | 9,177.69 | 13,963.35 | 12,652.12 | 12,188.31 | 8,536.31 | 6,632.08 | 5,671.19 | 4,840.86 | 9,048.68 | 16,676.39 | 4,352.40 | 4,120.62 | 3,888.84 | 6,605.30 | 18,170.85 | 17,798.88 | 17,426.92 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 14.30 | 41.56 | 29.36 | 2.30 | 2.25 | -5.14 | -6.07 | 47.43 | 32.17 | 46.81 | -4.06 | -4.23 | 0.13 | 0.13 | -0.43 | -0.43 | |
| % of Revenue | 13,631.12 | 19,475.24 | 14,386.50 | 12,589.10 | 8,827.63 | 6,866.32 | 5,901.30 | 5,067.00 | 9,628.67 | 17,897.82 | 5,343.06 | 5,126.05 | 4,909.05 | 7,960.79 | 20,953.79 | 20,863.32 | 20,772.85 |
| Operating Income | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 |
| Change (%) | 14.56 | 41.30 | 29.23 | 1.95 | 1.91 | -5.37 | -6.34 | 48.83 | 32.81 | 44.88 | -4.14 | -4.32 | 0.93 | 0.92 | -0.43 | -0.44 | |
| % of Revenue | -13,531.12 | -19,375.24 | -14,286.49 | -12,489.10 | -8,727.63 | -6,766.32 | -5,801.30 | -4,967.00 | -9,528.67 | -17,797.82 | -5,243.06 | -5,026.05 | -4,809.05 | -7,860.79 | -20,853.79 | -20,763.32 | -20,672.85 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -8.67 | -8.80 | -9.64 | -13.99 | -16.26 | -24.94 | -33.22 | 21.91 | 17.96 | 45.55 | 157.67 | 61.19 | -19.35 | -81.12 | 3,080.19 | 96.86 | |
| % of Revenue | -327.00 | -373.31 | -177.66 | -108.59 | -64.02 | -40.78 | -27.74 | -16.93 | -26.60 | -44.13 | -13.06 | -33.66 | -54.25 | -70.87 | -35.17 | -1,118.33 | -2,201.50 |
| Net Income | 0 | 0 | -0 | -1 | 0 | 1 | -0 | -1 | -3 | -4 | -3 | -3 | -4 | -4 | -5 | -4 | -4 |
| Change (%) | 569.11 | -120.47 | 588.63 | -112.29 | 913.52 | -165.09 | 253.64 | 83.82 | 45.60 | -33.41 | 21.77 | 17.88 | 13.36 | 11.79 | -9.77 | -10.82 | |
| % of Revenue | 908.60 | 7,599.02 | -811.54 | -3,780.38 | 318.52 | 2,455.77 | -1,448.13 | -4,681.40 | -11,092.14 | -22,713.19 | -3,075.29 | -3,744.78 | -4,414.28 | -8,104.50 | -23,815.91 | -21,489.82 | -19,163.74 |
Source: Capital IQ
