Laporan Laba Rugi (TTM)
Laporan Laba Rugi Piedmont Lithium Inc. - 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.
|
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 47 | 40 | 53 | 66 | 47 | 100 | 106 | 105 |
| Change (%) | -15.51 | 33.66 | 24.85 | -29.29 | 112.59 | 6.60 | -1.29 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 23 | 34 | 47 | 59 | 61 | 89 | 96 | 97 |
| Change (%) | 46.12 | 37.23 | 26.90 | 2.77 | 45.81 | 8.03 | 0.92 | |
| % of Revenue | 49.57 | 85.74 | 88.03 | 89.47 | 130.04 | 89.19 | 90.38 | 92.41 |
| Gross Operating Profit | 24 | 6 | 6 | 7 | -14 | 11 | 10 | 8 |
| Change (%) | -76.10 | 12.17 | 9.83 | -301.76 | -176.48 | -5.16 | -22.06 | |
| % of Revenue | 50.43 | 14.26 | 11.97 | 10.53 | -30.04 | 10.81 | 9.62 | 7.59 |
| SG&A | 43 | 44 | 43 | 39 | 37 | 32 | 31 | 28 |
| Change (%) | 1.82 | -2.80 | -7.96 | -5.48 | -14.16 | -4.31 | -8.52 | |
| % of Revenue | 91.59 | 110.37 | 80.27 | 59.17 | 79.10 | 31.94 | 28.67 | 26.57 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 67 | 78 | 90 | 99 | 98 | 121 | 127 | 125 |
| Change (%) | 17.37 | 14.70 | 10.27 | -0.51 | 23.13 | 4.77 | -1.35 | |
| % of Revenue | 141.17 | 196.11 | 168.30 | 148.64 | 209.14 | 121.13 | 119.05 | 118.98 |
| Operating Income | -19 | -38 | -36 | -32 | -51 | -21 | -20 | -20 |
| Change (%) | 97.26 | -5.02 | -11.08 | 58.65 | -58.84 | -3.88 | -1.69 | |
| % of Revenue | -41.17 | -96.11 | -68.30 | -48.64 | -109.14 | -21.13 | -19.05 | -18.98 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 |
| Change (%) | -26.42 | 530.77 | 26.42 | 51.77 | 112.71 | 33.67 | 33.98 | |
| % of Revenue | -0.11 | -0.10 | -0.46 | -0.47 | -1.00 | -1.01 | -1.26 | -1.71 |
| Net Income | -7 | -22 | -37 | -39 | -79 | -65 | -57 | -53 |
| Change (%) | 198.68 | 68.75 | 7.33 | 100.34 | -18.04 | -12.32 | -6.33 | |
| % of Revenue | -15.47 | -54.69 | -69.05 | -59.36 | -168.20 | -64.84 | -53.33 | -50.61 |
Source: Capital IQ
