Laporan Laba Rugi (TTM)
Laporan Laba Rugi Green Tech Ventures Public Company Limited - Equity Right 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 | 51 | 49 | 84 | 149 | 242 | 293 | 326 | 327 | 300 | 309 | 323 | 440 | 543 | 678 | 789 | 742 | 664 | 520 | 381 | 293 |
| Change (%) | -4.91 | 72.13 | 77.62 | 61.80 | 21.13 | 11.37 | 0.13 | -8.02 | 2.85 | 4.58 | 36.28 | 23.38 | 24.71 | 16.40 | -5.90 | -10.58 | -21.71 | -26.67 | -23.06 | |
| % 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 | 24 | 24 | 34 | 56 | 131 | 167 | 189 | 201 | 162 | 162 | 191 | 427 | 675 | 912 | 979 | 822 | 601 | 359 | 261 | 173 |
| Change (%) | -1.79 | 43.38 | 63.93 | 134.56 | 26.76 | 13.45 | 6.47 | -19.49 | -0.17 | 18.16 | 123.51 | 58.15 | 35.01 | 7.40 | -16.10 | -26.83 | -40.21 | -27.29 | -33.63 | |
| % of Revenue | 47.20 | 48.75 | 40.61 | 37.48 | 54.33 | 56.86 | 57.92 | 61.59 | 53.91 | 52.33 | 59.12 | 96.96 | 124.29 | 134.56 | 124.15 | 110.70 | 90.58 | 69.18 | 68.60 | 59.17 |
| Gross Operating Profit | 27 | 25 | 50 | 93 | 110 | 126 | 137 | 125 | 138 | 147 | 132 | 13 | -132 | -234 | -191 | -79 | 63 | 160 | 120 | 120 |
| Change (%) | -7.69 | 99.47 | 86.97 | 18.19 | 14.43 | 8.63 | -8.60 | 10.37 | 6.38 | -10.32 | -89.88 | -1,087.30 | 77.40 | -18.65 | -58.33 | -178.77 | 156.10 | -25.30 | 0.06 | |
| % of Revenue | 52.80 | 51.25 | 59.39 | 62.52 | 45.67 | 43.14 | 42.08 | 38.41 | 46.09 | 47.67 | 40.88 | 3.04 | -24.29 | -34.56 | -24.15 | -10.70 | 9.42 | 30.82 | 31.40 | 40.83 |
| SG&A | 90 | 117 | 120 | 133 | 132 | 105 | 115 | 107 | 100 | 375 | 370 | 365 | 369 | -502 | -508 | -499 | -497 | 104 | 100 | 86 |
| Change (%) | 29.06 | 2.52 | 11.60 | -1.15 | -20.18 | 8.97 | -6.80 | -6.81 | 276.13 | -1.36 | -1.20 | 1.10 | -235.99 | 1.15 | -1.79 | -0.37 | -120.91 | -3.55 | -13.73 | |
| % of Revenue | 175.70 | 238.47 | 142.03 | 89.24 | 54.52 | 35.93 | 35.15 | 32.72 | 33.15 | 121.24 | 114.35 | 82.90 | 67.93 | -74.08 | -64.37 | -67.19 | -74.86 | 19.99 | 26.30 | 29.49 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 115 | 140 | 154 | 189 | 263 | 272 | 304 | 308 | 262 | 536 | 561 | 792 | 1,045 | 1,246 | 1,308 | 1,159 | 941 | 611 | 509 | 407 |
| Change (%) | 22.52 | 9.45 | 23.24 | 38.98 | 3.25 | 11.72 | 1.46 | -15.09 | 105.03 | 4.53 | 41.31 | 31.86 | 19.32 | 4.95 | -11.36 | -18.85 | -35.10 | -16.67 | -19.98 | |
| % of Revenue | 222.91 | 287.21 | 182.64 | 126.72 | 108.85 | 92.78 | 93.07 | 94.31 | 87.06 | 173.57 | 173.47 | 179.87 | 192.23 | 183.91 | 165.82 | 156.20 | 141.75 | 117.51 | 133.55 | 138.88 |
| Operating Income | -63 | -92 | -70 | -40 | -21 | 21 | 23 | 19 | 39 | -227 | -237 | -352 | -501 | -569 | -519 | -417 | -277 | -91 | -128 | -114 |
| Change (%) | 44.85 | -24.02 | -42.56 | -46.40 | -198.75 | 6.92 | -17.72 | 109.06 | -684.75 | 4.45 | 48.15 | 42.47 | 13.47 | -8.70 | -19.65 | -33.58 | -67.16 | 40.48 | -10.82 | |
| % of Revenue | -122.91 | -187.21 | -82.64 | -26.72 | -8.85 | 7.22 | 6.93 | 5.69 | 12.94 | -73.57 | -73.47 | -79.87 | -92.23 | -83.91 | -65.82 | -56.20 | -41.75 | -17.51 | -33.55 | -38.88 |
| Interest Expense | -1 | -1 | -11 | -29 | -47 | -66 | -75 | -74 | -74 | -72 | -81 | -112 | -145 | -185 | -215 | -225 | -218 | -149 | -111 | -71 |
| Change (%) | 18.28 | 729.11 | 165.75 | 64.35 | 40.17 | 12.29 | -0.51 | -0.59 | -2.62 | 12.35 | 39.04 | 29.55 | 27.07 | 16.78 | 4.42 | -3.29 | -31.73 | -24.97 | -36.45 | |
| % of Revenue | -2.15 | -2.67 | -12.88 | -19.27 | -19.57 | -22.65 | -22.84 | -22.69 | -24.53 | -23.22 | -24.94 | -25.45 | -26.72 | -27.23 | -27.31 | -30.31 | -32.78 | -28.59 | -29.25 | -24.16 |
| Net Income | -49 | -85 | -83 | -66 | -53 | -12 | -27 | -6 | 12 | -212 | -205 | -502 | -658 | -1,408 | -1,378 | -1,137 | -1,027 | -140 | -156 | -112 |
| Change (%) | 73.09 | -2.50 | -20.61 | -18.60 | -77.10 | 116.75 | -78.36 | -307.83 | -1,875.64 | -3.17 | 144.93 | 30.96 | 114.19 | -2.19 | -17.44 | -9.71 | -86.36 | 11.67 | -28.21 | |
| % of Revenue | -95.25 | -173.37 | -98.20 | -43.90 | -22.08 | -4.17 | -8.12 | -1.76 | 3.97 | -68.51 | -63.43 | -114.01 | -121.01 | -207.84 | -174.63 | -153.22 | -154.71 | -26.95 | -41.04 | -38.29 |
Source: Capital IQ
