Laporan Laba Rugi (TTM)
Laporan Laba Rugi Burcon NutraScience Corporation - Equity Right 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 06-30 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -29.52 | 2,047.33 | 3.65 | 11.76 | 14.88 | -50.19 | 42.32 | 32.99 | 35.93 | -17.51 | -24.88 | 26.41 | -46.65 | 0.00 | 128.35 | -34.18 | 22.19 | 12.65 | 27.68 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | -0 | -0 | -1 | 0 | 0 | 1 | 1 | 3 | ||||||
| Change (%) | 11.30 | 16.33 | 2.55 | 1.09 | 0.72 | 114.77 | 81.07 | 75.34 | 77.20 | 89.83 | 124.94 | |||||||||
| % of Revenue | 3,552.29 | 5,609.27 | 303.87 | 300.63 | 271.93 | 238.41 | -65.06 | -105.07 | -139.97 | 50.43 | 134.35 | 194.83 | 328.31 | 578.38 | ||||||
| Gross Operating Profit | -1 | -1 | -1 | -1 | -1 | -0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -1 | -2 |
| Change (%) | 12.48 | -20.54 | 2.00 | -4.23 | -7.51 | -135.99 | 134.92 | 65.23 | 59.06 | -65.63 | -24.88 | 26.41 | -46.65 | 0.00 | 13.19 | -145.61 | 237.34 | 171.22 | 167.53 | |
| % of Revenue | -3,452.29 | -5,509.27 | -203.87 | -200.63 | -171.93 | -138.41 | 100.00 | 165.06 | 205.07 | 239.97 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 49.57 | -34.35 | -94.83 | -228.31 | -478.38 |
| SG&A | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -2.75 | 36.29 | 11.29 | 3.36 | 10.39 | -6.11 | -3.34 | 0.93 | 1.55 | -12.16 | -2.33 | -5.31 | -2.23 | 4.97 | 7.17 | 3.40 | 0.40 | -6.21 | -10.15 | |
| % of Revenue | 16,776.96 | 23,147.78 | 1,469.15 | 1,577.43 | 1,458.80 | 1,401.70 | 2,642.04 | 1,794.42 | 1,361.86 | 1,017.42 | 1,083.41 | 1,408.65 | 1,055.15 | 1,933.73 | 2,029.80 | 952.64 | 1,496.61 | 1,229.66 | 1,023.78 | 720.45 |
| R&D | 0 | 0 | 1 | 1 | 1 | 1 | 3 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -10.51 | 73.81 | 80.11 | 32.05 | 16.28 | 130.95 | 20.73 | 17.09 | 14.82 | -28.04 | -7.47 | -4.00 | 0.99 | -2.24 | -7.33 | 7.35 | -10.12 | -5.52 | -11.98 | |
| % of Revenue | 1,990.27 | 2,526.95 | 204.53 | 355.40 | 419.92 | 425.02 | 1,970.53 | 1,671.57 | 1,471.78 | 1,243.18 | 1,084.46 | 1,335.73 | 1,014.43 | 1,920.38 | 1,877.43 | 761.89 | 1,242.68 | 914.06 | 766.66 | 528.53 |
| OpEx | 4 | 4 | 5 | 6 | 6 | 7 | 8 | 8 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 9 |
| Change (%) | -1.21 | 35.74 | 17.07 | 7.62 | 10.32 | 11.26 | 4.94 | 6.70 | 5.64 | -15.67 | -4.90 | -4.67 | -0.65 | 1.38 | 3.15 | 7.16 | -0.56 | 2.06 | 10.12 | |
| % of Revenue | 22,319.53 | 31,284.00 | 1,977.56 | 2,233.46 | 2,150.64 | 2,065.13 | 4,612.57 | 3,400.92 | 2,728.56 | 2,120.63 | 2,167.88 | 2,744.38 | 2,069.59 | 3,854.12 | 3,907.23 | 1,764.96 | 2,873.64 | 2,338.55 | 2,118.75 | 1,827.37 |
| Operating Income | -4 | -4 | -5 | -6 | -6 | -7 | -8 | -8 | -9 | -9 | -8 | -7 | -7 | -7 | -7 | -7 | -8 | -8 | -8 | -8 |
| Change (%) | -1.08 | 29.29 | 17.78 | 7.42 | 10.09 | 14.39 | 4.11 | 5.90 | 4.49 | -15.58 | -3.94 | -5.85 | 1.69 | 1.41 | -0.14 | 9.64 | -1.38 | 1.59 | 9.25 | |
| % of Revenue | -22,219.53 | -31,184.00 | -1,877.56 | -2,133.46 | -2,050.64 | -1,965.13 | -4,512.57 | -3,300.92 | -2,628.56 | -2,020.63 | -2,067.88 | -2,644.38 | -1,969.59 | -3,754.12 | -3,807.23 | -1,664.96 | -2,773.64 | -2,238.55 | -2,018.75 | -1,727.37 |
| Interest Expense | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 |
| Change (%) | -6.57 | -34.65 | -54.66 | -85.80 | 17.46 | 21.03 | 52.28 | 28.01 | 163.80 | -11.95 | 0.10 | 39.23 | -23.15 | 33.19 | 5.85 | 44.59 | -18.43 | 23.43 | 99.27 | |
| % of Revenue | -6,672.41 | -8,844.27 | -269.18 | -117.73 | -14.96 | -15.30 | -37.16 | -39.76 | -38.27 | -74.27 | -79.28 | -105.65 | -116.36 | -167.62 | -223.25 | -103.49 | -227.36 | -151.77 | -166.29 | -259.52 |
| Net Income | 0 | 0 | -1 | -2 | -8 | -9 | -10 | -11 | -13 | -28 | -25 | -23 | -21 | -7 | -7 | -7 | -8 | -8 | -8 | -10 |
| Change (%) | -79.93 | -925.41 | 288.44 | 238.92 | 5.17 | 19.98 | 7.94 | 16.98 | 114.23 | -8.60 | -8.22 | -7.73 | -66.44 | 3.31 | -0.57 | 12.45 | -2.97 | 2.32 | 19.43 | |
| % of Revenue | 2,180.97 | 621.09 | -238.74 | -894.69 | -2,713.20 | -2,483.88 | -5,982.59 | -4,537.19 | -3,991.11 | -6,290.14 | -6,969.87 | -8,515.83 | -6,215.83 | -3,909.59 | -4,038.96 | -1,758.62 | -3,004.51 | -2,385.79 | -2,166.98 | -2,026.94 |
Source: Capital IQ
