Laporan Laba Rugi (TTM)
Laporan Laba Rugi iShares S&P GSCI Commodity-Indexed Trust 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 | 7 | 4 | 1 | 1 | 0 | 0 | 1 | 4 | 11 | 22 | 34 | 43 | 50 | 53 | 53 | 56 | 54 | 51 | 49 | 45 |
Change (%) | -43.81 | -64.92 | -57.15 | -19.52 | -5.91 | 71.46 | 399.19 | 190.23 | 110.77 | 53.76 | 25.67 | 16.55 | 4.63 | 1.09 | 4.47 | -2.03 | -5.76 | -3.67 | -8.71 | |
% 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 | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Gross Operating Profit | 7 | 4 | 1 | 1 | 0 | 0 | 1 | 4 | 11 | 22 | 34 | 43 | 50 | 53 | 53 | 56 | 54 | 51 | 49 | 45 |
Change (%) | -43.81 | -64.92 | -57.15 | -19.52 | -5.91 | 71.46 | 399.19 | 190.23 | 110.77 | 53.76 | 25.67 | 16.55 | 4.63 | 1.09 | 4.47 | -2.03 | -5.76 | -3.67 | -8.71 | |
% 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 |
SG&A | 6 | 6 | 7 | 8 | 9 | 11 | 12 | 14 | 15 | 15 | 13 | 11 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 8 |
Change (%) | 2.80 | 11.28 | 22.88 | 14.84 | 14.38 | 15.22 | 13.83 | 4.30 | -0.05 | -10.41 | -17.72 | -10.43 | -8.71 | -3.50 | 0.96 | -3.65 | -2.96 | 1.12 | -3.70 | |
% of Revenue | 87.90 | 160.82 | 510.12 | 1,462.93 | 2,087.47 | 2,537.65 | 1,705.33 | 388.86 | 139.75 | 66.27 | 38.61 | 25.28 | 19.43 | 16.95 | 16.18 | 15.64 | 15.38 | 15.84 | 16.63 | 17.54 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 6 | 6 | 7 | 8 | 9 | 11 | 12 | 14 | 15 | 15 | 13 | 11 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 8 |
Change (%) | 2.80 | 11.28 | 22.88 | 14.84 | 14.38 | 15.22 | 13.83 | 4.30 | -0.05 | -10.41 | -17.72 | -10.43 | -8.71 | -3.50 | 0.96 | -3.65 | -2.96 | 1.12 | -3.70 | |
% of Revenue | 87.90 | 160.82 | 510.12 | 1,462.93 | 2,087.47 | 2,537.65 | 1,705.33 | 388.86 | 139.75 | 66.27 | 38.61 | 25.28 | 19.43 | 16.95 | 16.18 | 15.64 | 15.38 | 15.84 | 16.63 | 17.54 |
Operating Income | 1 | -2 | -5 | -8 | -9 | -10 | -12 | -11 | -4 | 8 | 21 | 32 | 40 | 44 | 45 | 47 | 46 | 43 | 41 | 37 |
Change (%) | -382.41 | 136.56 | 42.40 | 17.36 | 15.40 | 12.91 | -10.18 | -60.07 | -278.87 | 179.85 | 52.95 | 25.68 | 7.84 | 2.03 | 5.14 | -1.73 | -6.26 | -4.58 | -9.71 | |
% of Revenue | 12.10 | -60.82 | -410.12 | -1,362.93 | -1,987.47 | -2,437.65 | -1,605.33 | -288.86 | -39.75 | 33.73 | 61.39 | 74.72 | 80.57 | 83.05 | 83.82 | 84.36 | 84.62 | 84.16 | 83.37 | 82.46 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | -229 | -184 | 298 | 419 | 453 | 366 | 761 | 618 | 367 | 391 | -181 | -249 | 95 | -67 | 89 | 126 | -88 | 70 | 23 | -17 |
Change (%) | -19.86 | -262.18 | 40.83 | 7.94 | -19.15 | 108.05 | -18.90 | -40.54 | 6.43 | -146.40 | 37.45 | -138.17 | -169.95 | -233.96 | 41.56 | -169.58 | -179.71 | -66.84 | -175.11 | |
% of Revenue | -3,439.62 | -4,905.76 | 22,679.67 | 74,539.81 | 99,975.42 | 85,910.75 | 104,247.69 | 16,936.51 | 3,469.64 | 1,752.03 | -528.65 | -578.23 | 189.36 | -126.60 | 167.76 | 227.32 | -161.46 | 136.56 | 47.01 | -38.68 |
Source: Capital IQ