Laporan Laba Rugi (TTM)
Laporan Laba Rugi Tri-Star Power Limited 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 | 15 | 14 | 14 | 14 | 14 | 14 | 12 | 12 | 11 | 8 | 6 | 3 | 5 | 5 | 5 | 5 | 0 | 0 |
| Change (%) | -4.69 | -2.43 | -0.53 | -1.74 | -0.90 | -0.62 | -12.48 | -3.31 | -3.42 | -30.77 | -21.33 | -50.00 | 64.48 | 0.00 | 0.00 | 0.00 | -100.00 | NaN | |
| % 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 | ||
| Cost Of Sales | 12 | 11 | 10 | 10 | 8 | 6 | 4 | 3 | 3 | 3 | 2 | 1 | 0 | -0 | -0 | 0 | 0 | 0 | 0 |
| Change (%) | -6.95 | -6.31 | 0.54 | -22.03 | -23.28 | -29.83 | -25.72 | -2.24 | -11.20 | -19.68 | -71.46 | -68.33 | -193.57 | 4.64 | -259.49 | -2.50 | -2.56 | -2.63 | |
| % of Revenue | 76.55 | 74.73 | 71.76 | 72.53 | 57.55 | 44.56 | 31.46 | 26.70 | 27.00 | 24.82 | 28.80 | 10.45 | 6.62 | -3.76 | -3.94 | 6.28 | 6.13 | ||
| Gross Operating Profit | 4 | 4 | 4 | 4 | 6 | 8 | 9 | 9 | 8 | 8 | 6 | 5 | 3 | 5 | 5 | 5 | 5 | -0 | -0 |
| Change (%) | 2.71 | 9.03 | -3.27 | 51.85 | 29.45 | 22.86 | -6.41 | -3.70 | -0.54 | -34.43 | -1.06 | -47.86 | 82.77 | 0.17 | -9.83 | 0.17 | -106.36 | -2.63 | |
| % of Revenue | 23.45 | 25.27 | 28.24 | 27.47 | 42.45 | 55.44 | 68.54 | 73.30 | 73.00 | 75.18 | 71.20 | 89.55 | 93.38 | 103.76 | 103.94 | 93.72 | 93.87 | ||
| SG&A | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 15 | 15 | 15 | 23 | 11 | 17 | 20 |
| Change (%) | -2.06 | 0.92 | -26.88 | 30.78 | 44.92 | -0.70 | -22.46 | -6.40 | -21.59 | 32.05 | 181.46 | 846.25 | -1.18 | 1.72 | 55.16 | -53.16 | 56.23 | 18.72 | |
| % of Revenue | 3.59 | 3.69 | 3.82 | 2.81 | 3.73 | 5.46 | 5.46 | 4.83 | 4.68 | 3.80 | 7.25 | 25.92 | 490.58 | 294.73 | 299.80 | 465.17 | 217.90 | ||
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 12 | 11 | 11 | 11 | 9 | 7 | 5 | 4 | 4 | 3 | 3 | 2 | 15 | 15 | 15 | 24 | 11 | 17 | 21 |
| Change (%) | -6.73 | -5.97 | -0.85 | -20.05 | -19.12 | -26.63 | -25.22 | -2.87 | -12.71 | -12.80 | -20.60 | 582.30 | -3.74 | 1.68 | 59.33 | -52.47 | 54.60 | 18.34 | |
| % of Revenue | 80.18 | 78.46 | 75.62 | 75.38 | 61.33 | 50.06 | 36.96 | 31.58 | 31.72 | 28.67 | 36.11 | 36.45 | 497.35 | 291.06 | 295.96 | 471.53 | 224.10 | ||
| Operating Income | 3 | 3 | 3 | 3 | 5 | 7 | 9 | 8 | 8 | 8 | 5 | 4 | -12 | -10 | -10 | -19 | -6 | -17 | -21 |
| Change (%) | 3.58 | 10.44 | 0.44 | 54.34 | 27.99 | 25.45 | -5.02 | -3.51 | 0.90 | -37.99 | -21.75 | -412.61 | -20.91 | 2.56 | 89.60 | -66.60 | 179.17 | 18.34 | |
| % of Revenue | 19.82 | 21.54 | 24.38 | 24.62 | 38.67 | 49.94 | 63.04 | 68.42 | 68.28 | 71.33 | 63.89 | 63.55 | -397.35 | -191.06 | -195.96 | -371.53 | -124.10 | ||
| Interest Expense | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Change (%) | 242.86 | -∞ | -80.95 | -17.50 | 51.52 | -3.65 | -1.81 | ||||||||||||
| % of Revenue | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.06 | ||||||||||
| Net Income | 6 | 7 | 8 | 5 | 7 | 9 | 8 | 6 | 5 | 4 | 4 | 6 | -9 | -6 | -7 | -13 | -1 | -10 | -11 |
| Change (%) | 9.82 | 13.00 | -31.05 | 35.39 | 20.78 | -9.54 | -24.19 | -16.63 | -12.94 | -15.55 | 66.22 | -249.87 | -34.66 | 11.05 | 101.54 | -92.53 | 866.27 | 9.39 | |
| % of Revenue | 40.87 | 47.09 | 54.54 | 37.81 | 52.09 | 63.48 | 57.78 | 50.05 | 43.16 | 38.91 | 47.46 | 100.28 | -300.60 | -119.41 | -132.60 | -267.25 | -19.96 | ||
Source: Capital IQ
