Laporan Laba Rugi (TTM)
Laporan Laba Rugi Saturn Oil & Gas Inc. 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 | 7 | 5 | 16 | 55 | 98 | 157 | 218 | 278 | 337 | 396 | 486 | 565 | 625 | 657 | 681 | 732 | 807 | 904 | 930 |
| Change (%) | -27.21 | -24.88 | 195.70 | 244.42 | 79.61 | 59.77 | 38.91 | 27.38 | 21.20 | 17.37 | 22.71 | 16.29 | 10.63 | 5.09 | 3.66 | 7.51 | 10.23 | 12.05 | 2.90 | |
| % 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 | 2 | 2 | 2 | 6 | 22 | 42 | 61 | 76 | 83 | 90 | 106 | 143 | 170 | 191 | 207 | 204 | 226 | 250 | 276 | 294 |
| Change (%) | -11.39 | -14.35 | 245.96 | 298.39 | 90.80 | 44.18 | 23.89 | 10.08 | 7.44 | 18.48 | 34.56 | 19.26 | 12.36 | 8.02 | -1.22 | 10.63 | 10.86 | 10.36 | 6.56 | |
| % of Revenue | 21.59 | 26.28 | 29.96 | 35.05 | 40.55 | 43.07 | 38.87 | 34.67 | 29.96 | 26.56 | 26.81 | 29.40 | 30.15 | 30.62 | 31.48 | 29.99 | 30.86 | 31.04 | 30.57 | 31.66 |
| Gross Operating Profit | 8 | 5 | 4 | 10 | 33 | 56 | 96 | 143 | 195 | 248 | 290 | 343 | 395 | 433 | 450 | 477 | 506 | 556 | 628 | 636 |
| Change (%) | -31.57 | -28.63 | 174.20 | 215.30 | 71.97 | 71.57 | 48.46 | 36.56 | 27.08 | 16.97 | 18.37 | 15.06 | 9.88 | 3.80 | 5.91 | 6.17 | 9.95 | 12.81 | 1.29 | |
| % of Revenue | 78.41 | 73.72 | 70.04 | 64.95 | 59.45 | 56.93 | 61.13 | 65.33 | 70.04 | 73.44 | 73.19 | 70.60 | 69.85 | 69.38 | 68.52 | 70.01 | 69.14 | 68.96 | 69.43 | 68.34 |
| SG&A | 2 | 2 | 2 | 3 | 4 | 5 | 7 | 8 | 10 | 11 | 15 | 24 | 32 | 38 | 41 | 39 | 40 | 40 | 45 | 49 |
| Change (%) | 4.26 | -9.47 | 53.45 | 47.97 | 30.47 | 32.05 | 13.93 | 18.12 | 11.86 | 42.35 | 60.81 | 31.09 | 20.19 | 6.17 | -3.32 | 1.05 | 0.85 | 12.29 | 9.49 | |
| % of Revenue | 19.49 | 27.91 | 33.63 | 17.45 | 7.50 | 5.45 | 4.50 | 3.69 | 3.42 | 3.16 | 3.83 | 5.02 | 5.66 | 6.15 | 6.21 | 5.80 | 5.45 | 4.98 | 4.99 | 5.31 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8 | 6 | 8 | 61 | 112 | 158 | 312 | 303 | 175 | 241 | 131 | 149 | 527 | 370 | 538 | 597 | 382 | 622 | 583 | 561 |
| Change (%) | -26.33 | 32.56 | 652.15 | 83.85 | 40.80 | 97.27 | -2.98 | -42.26 | 37.82 | -45.57 | 13.37 | 254.52 | -29.81 | 45.44 | 11.04 | -36.10 | 62.98 | -6.27 | -3.72 | |
| % of Revenue | 84.54 | 85.56 | 150.98 | 384.04 | 205.00 | 160.71 | 198.43 | 138.60 | 62.82 | 71.44 | 33.13 | 30.60 | 93.30 | 59.20 | 81.92 | 87.75 | 52.16 | 77.12 | 64.51 | 60.36 |
| Operating Income | 2 | 1 | -3 | -45 | -58 | -60 | -155 | -84 | 103 | 96 | 265 | 337 | 38 | 255 | 119 | 83 | 350 | 185 | 321 | 369 |
| Change (%) | -32.05 | -365.29 | 1,547.41 | 27.32 | 3.84 | 159.06 | -45.53 | -222.71 | -6.90 | 174.80 | 27.35 | -88.77 | 573.52 | -53.44 | -29.76 | 319.92 | -47.29 | 73.81 | 14.95 | |
| % of Revenue | 15.46 | 14.44 | -50.98 | -284.04 | -105.00 | -60.71 | -98.43 | -38.60 | 37.18 | 28.56 | 66.87 | 69.40 | 6.70 | 40.80 | 18.08 | 12.25 | 47.84 | 22.88 | 35.49 | 39.64 |
| Interest Expense | -7 | -10 | -10 | -10 | -14 | -14 | -17 | -20 | -26 | -34 | -47 | -70 | -84 | -95 | -99 | -90 | -90 | -94 | -97 | -102 |
| Change (%) | 39.01 | -4.21 | 4.80 | 38.56 | -1.13 | 19.98 | 18.93 | 31.15 | 29.12 | 39.49 | 48.44 | 20.46 | 12.63 | 4.37 | -9.16 | -0.03 | 3.79 | 4.21 | 5.03 | |
| % of Revenue | -74.44 | -142.17 | -181.28 | -64.25 | -25.85 | -14.23 | -10.69 | -9.15 | -9.42 | -10.04 | -11.93 | -14.43 | -14.94 | -15.21 | -15.11 | -13.24 | -12.31 | -11.59 | -10.78 | -11.00 |
| Net Income | -5 | -8 | -10 | -37 | -59 | -65 | -161 | -110 | 81 | 75 | 391 | 421 | 142 | 291 | 9 | -1 | 212 | 54 | 155 | 208 |
| Change (%) | 68.26 | 28.19 | 267.24 | 61.64 | 10.21 | 147.69 | -31.93 | -173.76 | -7.54 | 423.27 | 7.51 | -66.16 | 104.03 | -97.04 | -110.21 | -24,259.64 | -74.46 | 186.30 | 34.37 | |
| % of Revenue | -46.86 | -108.32 | -184.84 | -229.55 | -107.72 | -66.11 | -102.48 | -50.22 | 29.08 | 22.19 | 98.92 | 86.66 | 25.22 | 46.51 | 1.31 | -0.13 | 28.95 | 6.71 | 17.14 | 22.38 |
Source: Capital IQ
