Laporan Laba Rugi (TTM)
Laporan Laba Rugi Petrotx - Limited Partnership - 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 | 8 | 8 | 9 | 11 | 13 | 14 | 17 | 19 | 19 | 18 | 14 | 10 | 7 | 6 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | -2.93 | 6.16 | 11.88 | 14.90 | 17.08 | 8.39 | 20.77 | 14.50 | 2.35 | -6.75 | -21.20 | -29.47 | -29.51 | -16.30 | -9.41 | -9.07 | -4.90 | 4.93 | 9.14 | |
| % 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 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 6 | 6 | 5 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 8.18 | -1.86 | 2.92 | -1.33 | -2.83 | -0.64 | 4.90 | 10.30 | -0.32 | 3.66 | -5.68 | -13.73 | -9.60 | -16.14 | -15.29 | -7.00 | 7.81 | 0.60 | 6.53 | |
| % of Revenue | 78.46 | 87.44 | 80.84 | 74.37 | 63.86 | 53.00 | 48.59 | 42.20 | 40.66 | 39.60 | 44.01 | 52.68 | 64.43 | 82.63 | 82.79 | 77.42 | 79.19 | 89.77 | 86.06 | 84.00 |
| Gross Operating Profit | 2 | 1 | 2 | 2 | 4 | 6 | 7 | 10 | 11 | 12 | 10 | 7 | 4 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
| Change (%) | -43.42 | 61.99 | 49.66 | 61.98 | 52.26 | 18.57 | 35.77 | 17.57 | 4.17 | -13.57 | -33.39 | -46.98 | -65.57 | -17.09 | 18.85 | -16.19 | -53.24 | 42.98 | 25.22 | |
| % of Revenue | 21.54 | 12.56 | 19.16 | 25.63 | 36.14 | 47.00 | 51.41 | 57.80 | 59.34 | 60.40 | 55.99 | 47.32 | 35.57 | 17.37 | 17.21 | 22.58 | 20.81 | 10.23 | 13.94 | 16.00 |
| SG&A | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 2.66 | 9.16 | 3.65 | 14.96 | 2.63 | -6.65 | 9.60 | -3.64 | 1.28 | 1.52 | -9.41 | -2.74 | -14.13 | -7.17 | -4.93 | -8.36 | -6.08 | 2.61 | -0.44 | |
| % of Revenue | 17.03 | 18.01 | 18.52 | 17.16 | 17.17 | 15.05 | 12.96 | 11.76 | 9.90 | 9.80 | 10.66 | 12.26 | 16.91 | 20.59 | 22.84 | 23.97 | 24.16 | 23.86 | 23.33 | 21.28 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 12 | 8 | 7 | 6 | 6 | 8 | 8 | 10 | 10 | 11 | 19 | 15 | 14 | 13 | 7 | 7 | 6 | 5 | 5 | 5 |
| Change (%) | -27.94 | -14.32 | -12.84 | 1.66 | 30.76 | -2.06 | 20.64 | 6.67 | 8.88 | 69.02 | -20.09 | -5.49 | -12.81 | -43.54 | -4.63 | -9.46 | -23.05 | -1.04 | 0.47 | |
| % of Revenue | 141.11 | 104.76 | 84.55 | 65.87 | 58.28 | 65.09 | 58.82 | 58.75 | 54.74 | 58.23 | 105.54 | 107.03 | 143.41 | 177.38 | 119.66 | 125.97 | 125.44 | 101.50 | 95.73 | 88.12 |
| Operating Income | -3 | -0 | 1 | 3 | 5 | 4 | 6 | 7 | 9 | 8 | -1 | -1 | -4 | -6 | -1 | -1 | -1 | -0 | 0 | 1 |
| Change (%) | -88.76 | -444.44 | 147.16 | 40.46 | -2.04 | 27.87 | 20.95 | 25.66 | -5.55 | -112.38 | -0.10 | 335.62 | 25.65 | -78.73 | 19.66 | -10.93 | -94.39 | -398.57 | 203.35 | |
| % of Revenue | -41.11 | -4.76 | 15.45 | 34.13 | 41.72 | 34.91 | 41.18 | 41.25 | 45.26 | 41.77 | -5.54 | -7.03 | -43.41 | -77.38 | -19.66 | -25.97 | -25.44 | -1.50 | 4.27 | 11.88 |
| Interest Expense | -2 | -1 | -2 | -1 | -5 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |
| Change (%) | -4.69 | 7.35 | -3.55 | 263.23 | -79.13 | -11.40 | 13.26 | -1.21 | -5.22 | -15.77 | -4.10 | -17.65 | -3.90 | 19.43 | 29.28 | 8.21 | -8.19 | |||
| % of Revenue | -18.50 | -18.16 | -18.37 | -15.83 | -50.06 | -8.92 | -7.30 | -6.84 | -5.08 | -5.38 | -6.48 | -7.73 | -10.52 | -10.35 | -10.98 | -14.43 | -19.61 | -20.22 | -17.01 | |
| Net Income | -4 | -1 | 0 | 1 | -0 | 0 | -1 | 0 | 3 | -1 | -5 | -7 | -7 | -4 | -0 | -0 | -2 | -1 | -2 | -1 |
| Change (%) | -72.38 | -119.69 | 401.66 | -106.04 | -171.23 | -2,042.31 | -102.28 | 11,908.70 | -140.37 | 313.54 | 50.97 | -1.42 | -35.91 | -99.39 | 655.56 | 708.82 | -27.21 | 65.28 | -70.98 | |
| % of Revenue | -54.18 | -15.42 | 2.86 | 12.82 | -0.67 | 0.41 | -7.35 | 0.14 | 14.53 | -5.73 | -25.41 | -48.69 | -68.04 | -61.87 | -0.45 | -3.78 | -33.67 | -25.77 | -40.58 | -10.79 |
Source: Capital IQ
