Laporan Laba Rugi (TTM)
Laporan Laba Rugi Strategic Investments A/S 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 | -20 | 8 | 129 | 127 | 125 | 14 | 60 | -47 | -29 | 46 | 60 | 86 | 60 | 57 | -35 | -51 | -100 | -146 | -115 | -115 |
| Change (%) | -141.81 | 1,441.87 | -1.60 | -0.92 | -89.19 | 341.40 | -178.48 | -37.88 | -257.16 | 31.32 | 43.60 | -30.38 | -5.68 | -161.89 | 46.56 | 94.03 | 46.22 | -21.20 | -0.02 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | -20 | 8 | 129 | 127 | 125 | 14 | 60 | -47 | -29 | 46 | 60 | 86 | 60 | 57 | -35 | -51 | -100 | -146 | -115 | -115 |
| Change (%) | -141.81 | 1,441.87 | -1.60 | -0.92 | -89.19 | 341.40 | -178.48 | -37.88 | -257.16 | 31.32 | 43.60 | -30.38 | -5.68 | -161.89 | 46.56 | 94.03 | 46.22 | -21.20 | -0.02 | |
| % 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 |
| SG&A | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 8 | 8 | 10 | 10 | 9 | 9 | 10 | 10 | 8 | 8 | 9 |
| Change (%) | 2.21 | 0.94 | 7.79 | 0.82 | 6.84 | 5.40 | -17.86 | 0.82 | 48.46 | -0.53 | 23.41 | 3.18 | -6.30 | -0.81 | 2.98 | 3.61 | -17.97 | 2.97 | 6.15 | |
| % of Revenue | -25.44 | 62.20 | 4.07 | 4.46 | 4.54 | 44.85 | 10.71 | -11.21 | -18.19 | 17.19 | 13.02 | 11.19 | 16.58 | 16.47 | -26.39 | -18.54 | -9.90 | -5.55 | -7.26 | -7.71 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 8 | 8 | 9 | 9 | 10 | 10 | 8 | 8 | 9 |
| Change (%) | 2.21 | 0.94 | 7.79 | 0.82 | 6.84 | 5.40 | -17.86 | 0.82 | 14.53 | -0.69 | 30.39 | 3.90 | 14.34 | -0.81 | 2.98 | 3.61 | -17.97 | 2.97 | 6.15 | |
| % of Revenue | -25.44 | 62.20 | 4.07 | 4.46 | 4.54 | 44.85 | 10.71 | -11.21 | -18.19 | 13.26 | 10.03 | 9.10 | 13.59 | 16.47 | -26.39 | -18.54 | -9.90 | -5.55 | -7.26 | -7.71 |
| Operating Income | -25 | 3 | 123 | 121 | 120 | 7 | 53 | -52 | -34 | 40 | 54 | 79 | 52 | 47 | -44 | -61 | -110 | -154 | -123 | -124 |
| Change (%) | -112.60 | 3,812.63 | -2.00 | -1.00 | -93.75 | 614.64 | -197.75 | -33.98 | -215.34 | 36.21 | 45.08 | -33.81 | -8.82 | -193.65 | 37.46 | 79.89 | 40.44 | -19.93 | 0.40 | |
| % of Revenue | 125.44 | 37.80 | 95.93 | 95.54 | 95.46 | 55.15 | 89.29 | 111.21 | 118.19 | 86.74 | 89.97 | 90.90 | 86.41 | 83.53 | 126.39 | 118.54 | 109.90 | 105.55 | 107.26 | 107.71 |
| Interest Expense | -1 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -2 | -2 | -2 |
| Change (%) | 236.34 | -0.00 | -0.00 | -0.00 | -14.21 | -0.00 | -0.00 | -0.00 | 35.50 | -0.00 | -0.00 | -0.00 | 21.79 | -0.00 | -0.00 | -0.00 | -63.22 | -0.00 | -0.00 | |
| % of Revenue | 4.33 | -34.85 | -2.26 | -2.30 | -2.32 | -18.40 | -4.17 | 5.31 | 8.55 | -7.37 | -5.61 | -3.91 | -5.61 | -7.25 | 11.71 | 7.99 | 4.12 | 1.04 | 1.31 | 1.31 |
| Net Income | -28 | -0 | 120 | 117 | 116 | 67 | 51 | 7 | 21 | 33 | 48 | 72 | 63 | 43 | -49 | -65 | -114 | -166 | -135 | -135 |
| Change (%) | -98.81 | -35,873.13 | -2.06 | -1.03 | -42.65 | -22.95 | -86.48 | 199.81 | 60.33 | 42.54 | 51.60 | -12.54 | -31.77 | -212.98 | 34.48 | 74.51 | 45.30 | -18.54 | 0.37 | |
| % of Revenue | 140.94 | -4.02 | 93.22 | 92.78 | 92.68 | 491.60 | 85.82 | -14.78 | -71.34 | 72.78 | 79.00 | 83.40 | 104.76 | 75.78 | 138.33 | 126.94 | 114.16 | 113.44 | 117.26 | 117.71 |
Source: Capital IQ
