Laporan Laba Rugi (TTM)
Laporan Laba Rugi Metals Australia Ltd - 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 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 20.89 | 71.15 | 41.57 | -7.57 | -8.19 | 356.87 | 78.12 | 329.25 | 76.70 | 41.73 | 29.44 | 8.03 | 7.43 | 8.06 | 7.46 | 9.04 | 8.29 | |
| % 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 | 100.00 |
| Cost Of Sales | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 20.89 | 71.15 | 41.57 | -7.57 | -8.19 | 356.87 | 78.12 | 329.25 | 76.70 | 41.73 | 29.44 | 8.03 | 7.43 | 8.06 | 7.46 | 9.04 | 8.29 | |
| % 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 | 100.00 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -5.26 | -2.52 | -2.59 | -3.77 | -3.92 | 148.90 | 59.82 | 5.73 | 5.42 | -23.19 | -30.19 | -4.86 | -5.11 | -3.26 | -3.37 | 10.04 | 9.12 | |
| % of Revenue | 29,916.87 | 23,445.98 | 13,353.73 | 9,188.39 | 9,566.58 | 10,012.30 | 5,454.66 | 4,894.46 | 1,205.60 | 719.26 | 389.81 | 210.23 | 185.14 | 163.52 | 146.39 | 131.64 | 132.85 | 133.88 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -1.65 | -30.55 | -43.98 | -2.62 | -2.69 | 90.03 | 47.38 | 5.73 | 5.42 | -21.16 | -26.84 | -3.81 | -3.96 | -0.56 | -0.57 | 10.20 | 9.26 | |
| % of Revenue | 99,782.99 | 81,180.62 | 32,944.14 | 13,035.65 | 13,733.79 | 14,556.56 | 6,054.74 | 5,009.85 | 1,234.03 | 736.22 | 409.54 | 231.47 | 206.11 | 184.26 | 169.56 | 156.91 | 158.58 | 160.01 |
| Operating Income | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -1 |
| Change (%) | -1.67 | -30.67 | -44.24 | -2.59 | -2.65 | 88.19 | 46.86 | -0.86 | -0.86 | -31.04 | -45.02 | -12.81 | -14.69 | -10.79 | -12.10 | 12.25 | 10.92 | |
| % of Revenue | -99,682.99 | -81,080.62 | -32,844.14 | -12,935.65 | -13,633.79 | -14,456.56 | -5,954.74 | -4,909.85 | -1,134.03 | -636.22 | -309.54 | -131.47 | -106.11 | -84.26 | -69.56 | -56.91 | -58.58 | -60.01 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | -2 | -2 | -1 | -0 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 8.64 | -36.88 | -58.43 | 23.81 | 19.23 | 108.62 | 52.07 | -0.48 | -0.48 | -31.56 | -46.12 | -13.75 | -15.95 | -4.14 | -4.31 | 12.10 | 10.79 | |
| % of Revenue | -79,488.93 | -71,430.99 | -26,343.58 | -7,734.81 | -10,361.06 | -13,456.14 | -6,144.43 | -5,245.79 | -1,216.19 | -684.93 | -330.73 | -137.67 | -109.91 | -85.99 | -76.29 | -67.93 | -69.84 | -71.45 |
Source: Capital IQ
