Laporan Laba Rugi (TTM)
Laporan Laba Rugi The Greenrose Holding Company Inc. - Debt/Equity Composite Units 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 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 7 | 14 | 20 | 23 | 24 | 27 | 28 |
| Change (%) | 91.89 | 45.45 | 15.87 | 4.49 | 10.85 | 6.02 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3 | 5 | 7 | 4 | 6 | 8 | 10 |
| Change (%) | 78.84 | 45.33 | -36.68 | 34.26 | 32.86 | 24.08 | |
| % of Revenue | 37.73 | 35.17 | 35.14 | 19.20 | 24.67 | 29.57 | 34.61 |
| Gross Operating Profit | 4 | 9 | 13 | 19 | 18 | 19 | 19 |
| Change (%) | 99.80 | 45.52 | 44.34 | -2.58 | 3.64 | -1.56 | |
| % of Revenue | 62.27 | 64.83 | 64.86 | 80.80 | 75.33 | 70.43 | 65.39 |
| SG&A | 3 | 3 | 4 | 22 | 26 | 29 | 32 |
| Change (%) | 20.21 | 13.18 | 511.90 | 16.25 | 9.63 | 13.22 | |
| % of Revenue | 37.60 | 23.55 | 18.33 | 96.78 | 107.67 | 106.49 | 113.73 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 5 | 8 | 11 | 43 | 52 | 60 | 70 |
| Change (%) | 49.75 | 32.51 | 298.30 | 21.35 | 16.29 | 16.00 | |
| % of Revenue | 75.49 | 58.91 | 53.67 | 184.48 | 214.24 | 224.77 | 245.92 |
| Operating Income | 2 | 6 | 9 | -20 | -28 | -33 | -41 |
| Change (%) | 221.63 | 64.00 | -311.30 | 41.30 | 21.06 | 24.00 | |
| % of Revenue | 24.51 | 41.09 | 46.33 | -84.48 | -114.24 | -124.77 | -145.92 |
| Interest Expense | -0 | -0 | -0 | -24 | -31 | -37 | -47 |
| Change (%) | -14.85 | -12.35 | 10,566.69 | 27.48 | 22.47 | 26.87 | |
| % of Revenue | -4.21 | -1.87 | -1.13 | -103.63 | -126.43 | -139.70 | -167.17 |
| Net Income | 0 | 3 | 6 | 83 | 66 | 52 | 13 |
| Change (%) | 5,208.73 | 121.99 | 1,260.36 | -20.84 | -20.63 | -74.30 | |
| % of Revenue | 0.73 | 20.11 | 30.69 | 360.25 | 272.91 | 195.42 | 47.37 |
Source: Capital IQ
