Laporan Laba Rugi (TTM)
Laporan Laba Rugi Carbon Streaming Corporation - 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 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 | 0 | 0 | 0 | 0 | 6 | 7 | -5 | -3 | -32 | -65 | -54 | -67 | -58 | -25 | -26 |
| Change (%) | 0.00 | 1.38 | 18.53 | 3,279.21 | 12.43 | -172.30 | -42.31 | 1,049.26 | 105.20 | -17.40 | 25.47 | -14.77 | -56.85 | 5.62 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 0 | 0 | 0 |
| Change (%) | 0.00 | 0.80 | 8.55 | 357.70 | 1.92 | 5.17 | 29.36 | 42.40 | 31.31 | -0.12 | -10.92 | -66.76 | -83.12 | -32.10 | |
| % of Revenue | 86.21 | 86.21 | 85.71 | 78.49 | 10.63 | 9.64 | -14.02 | -31.44 | -3.90 | -2.49 | -3.01 | -2.14 | -0.83 | -0.33 | -0.21 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 5 | 6 | -5 | -4 | -33 | -67 | -55 | -69 | -58 | -25 | -26 |
| Change (%) | 0.00 | 5.00 | 78.43 | 13,942.86 | 13.68 | -191.22 | -33.50 | 808.43 | 102.43 | -16.98 | 24.41 | -15.86 | -57.07 | 5.50 | |
| % of Revenue | 13.79 | 13.79 | 14.29 | 21.51 | 89.37 | 90.36 | 114.02 | 131.44 | 103.90 | 102.49 | 103.01 | 102.14 | 100.83 | 100.33 | 100.21 |
| SG&A | 12 | 14 | 16 | 19 | 18 | 17 | 16 | 14 | 10 | 9 | 10 | 9 | 7 | 6 | 4 |
| Change (%) | 21.64 | 14.61 | 14.57 | -3.00 | -7.10 | -6.04 | -12.35 | -25.21 | -11.33 | 4.48 | -7.34 | -15.39 | -19.52 | -25.65 | |
| % of Revenue | 8,004.99 | 9,737.54 | 11,008.16 | 10,640.13 | 305.42 | 252.36 | -327.98 | -498.33 | -32.43 | -14.01 | -17.73 | -13.09 | -12.99 | -24.24 | -17.06 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 13 | 16 | 16 | 19 | 19 | 17 | 16 | 15 | 12 | 11 | 11 | 10 | 8 | 6 | 5 |
| Change (%) | 26.95 | 1.79 | 14.52 | -0.09 | -6.64 | -5.42 | -10.39 | -21.28 | -6.93 | 3.47 | -8.09 | -22.68 | -23.36 | -25.74 | |
| % of Revenue | 8,704.09 | 11,049.53 | 11,093.88 | 10,718.63 | 316.92 | 263.16 | -344.27 | -534.77 | -36.63 | -16.61 | -20.81 | -15.24 | -13.83 | -24.56 | -17.27 |
| Operating Income | -12 | -16 | -16 | -19 | -13 | -11 | -21 | -18 | -43 | -76 | -65 | -78 | -65 | -31 | -31 |
| Change (%) | 27.26 | 1.79 | 14.49 | -30.97 | -15.43 | 96.86 | -17.58 | 147.37 | 75.14 | -14.43 | 19.69 | -15.81 | -52.78 | -0.56 | |
| % of Revenue | -8,604.09 | -10,949.53 | -10,993.88 | -10,618.62 | -216.92 | -163.16 | 444.27 | 634.77 | 136.63 | 116.61 | 120.81 | 115.24 | 113.83 | 124.56 | 117.27 |
| Interest Expense | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| Net Income | -95 | -44 | -13 | 28 | 81 | 30 | -8 | -5 | -36 | -70 | -64 | -77 | -67 | -32 | -31 |
| Change (%) | -53.17 | -70.92 | -316.61 | 188.17 | -62.15 | -125.50 | -40.24 | 664.28 | 98.02 | -9.08 | 19.73 | -11.97 | -51.88 | -4.60 | |
| % of Revenue | -65,339.30 | -30,597.48 | -8,775.51 | 16,036.37 | 1,367.54 | 460.41 | 162.41 | 168.24 | 111.88 | 107.97 | 118.84 | 113.41 | 117.13 | 130.64 | 118.00 |
Source: Capital IQ
