Laporan Laba Rugi (TTM)
Laporan Laba Rugi Smart Agro - Limited - 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.
|
2021 12-31 |
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 | 11 | 5 | 3 | 2 | -7 | -15 | -16 | -17 | -14 | -11 | -15 | -19 |
| Change (%) | -57.95 | -33.60 | -50.60 | -540.66 | 122.69 | 4.92 | 4.69 | -16.28 | -19.45 | 31.59 | 24.01 | |
| % 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 |
| Cost Of Sales | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| Gross Operating Profit | 11 | 5 | 3 | 2 | -7 | -15 | -16 | -17 | -14 | -11 | -15 | -19 |
| Change (%) | -57.95 | -33.60 | -50.60 | -540.66 | 122.69 | 4.92 | 4.69 | -16.28 | -19.45 | 31.59 | 24.01 | |
| % 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 |
| SG&A | 6 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 1 |
| Change (%) | -15.72 | -3.41 | -3.53 | -9.93 | -11.02 | -6.89 | -7.40 | -16.85 | -20.26 | -16.85 | -20.27 | |
| % of Revenue | 50.81 | 101.83 | 148.13 | 289.26 | -59.13 | -23.62 | -20.96 | -18.54 | -18.42 | -18.23 | -11.52 | -7.41 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 6 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 1 |
| Change (%) | -15.72 | -3.41 | -3.53 | -9.93 | -11.02 | -6.89 | -7.40 | -16.85 | -20.26 | -16.85 | -20.27 | |
| % of Revenue | 50.81 | 101.83 | 148.13 | 289.26 | -59.13 | -23.62 | -20.96 | -18.54 | -18.42 | -18.23 | -11.52 | -7.41 |
| Operating Income | 6 | -0 | -2 | -3 | -11 | -19 | -20 | -20 | -17 | -14 | -17 | -20 |
| Change (%) | -101.57 | 1,642.61 | 94.26 | 270.49 | 73.01 | 2.67 | 2.60 | -16.37 | -19.58 | 24.12 | 19.43 | |
| % of Revenue | 49.19 | -1.83 | -48.13 | -189.26 | 159.13 | 123.62 | 120.96 | 118.54 | 118.42 | 118.23 | 111.52 | 107.41 |
| Interest Expense | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 10,133.33 | -27.28 | -37.51 | -46.77 | -87.88 | -0.00 | -0.00 | 30.56 | 23.40 | 41.38 | 29.27 | |
| % of Revenue | -0.05 | -12.80 | -14.01 | -17.73 | 2.14 | 0.12 | 0.11 | 0.11 | 0.17 | 0.25 | 0.27 | 0.28 |
| Net Income | 6 | -0 | -1 | -2 | -10 | -18 | -19 | -20 | -16 | -13 | -17 | -20 |
| Change (%) | -108.33 | 210.71 | 67.82 | 331.57 | 76.83 | 3.65 | 3.52 | -16.41 | -19.64 | 24.57 | 19.72 | |
| % of Revenue | 48.62 | -9.63 | -45.06 | -153.05 | 149.89 | 119.02 | 117.57 | 116.26 | 116.08 | 115.81 | 109.63 | 105.85 |
Source: Capital IQ
