Laporan Laba Rugi (TTM)
Laporan Laba Rugi Goldrush Holdings Limited - Preferred Stock 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 12 | 22 | 22 | 22 | 12 | 2 | 2 | 477 | 952 | 1,438 | 1,925 |
| Change (%) | -0.70 | -0.70 | -0.23 | -0.23 | -0.25 | -0.25 | 667.74 | 86.97 | 1.15 | 1.14 | -45.47 | -83.39 | -22.99 | 30,688.24 | 99.68 | 51.12 | 33.83 | |
| % 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 |
| Cost Of Sales | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 206 | 411 | 591 | 773 | |
| Change (%) | -9.09 | -9.99 | 12.85 | 11.39 | 0.64 | 0.63 | -14.62 | -17.12 | 19.53 | 16.34 | -20.68 | -26.08 | 99.30 | 43.84 | 30.72 | |||
| % of Revenue | 120.48 | 110.30 | 99.98 | 113.09 | 126.26 | 127.38 | 128.50 | 14.29 | 6.33 | 7.49 | 8.61 | 12.53 | 55.76 | 43.27 | 43.19 | 41.11 | 40.15 | |
| Gross Operating Profit | -0 | -0 | 0 | -0 | -0 | -0 | -0 | 10 | 20 | 20 | 20 | 11 | 1 | 2 | 270 | 541 | 847 | 1,152 |
| Change (%) | -50.04 | -100.16 | -77,666.93 | 100.13 | 4.00 | 3.84 | -2,409.01 | 104.33 | -0.09 | -0.09 | -47.81 | -91.60 | 74.06 | 17,364.96 | 99.97 | 56.67 | 36.00 | |
| % of Revenue | -20.48 | -10.30 | 0.02 | -13.09 | -26.26 | -27.38 | -28.50 | 85.71 | 93.67 | 92.51 | 91.39 | 87.47 | 44.24 | 100.00 | 56.73 | 56.81 | 58.89 | 59.85 |
| SG&A | 1 | 2 | -7 | -17 | ||||||||||||||
| Change (%) | 100.00 | -400.82 | 133.24 | |||||||||||||||
| % of Revenue | 0.25 | 0.25 | -0.50 | -0.88 | ||||||||||||||
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 63 | 123 | 1 | 365 | 729 | 1,215 | 1,700 |
| Change (%) | -9.09 | -9.99 | 12.85 | 11.39 | 0.64 | 0.63 | -14.62 | -17.12 | 19.53 | 16.34 | 3,179.45 | 96.95 | -98.82 | 25,026.36 | 99.60 | 66.58 | 39.97 | |
| % of Revenue | 120.48 | 110.30 | 99.98 | 113.09 | 126.26 | 127.38 | 128.50 | 14.29 | 6.33 | 7.49 | 8.61 | 517.88 | 6,142.23 | 93.92 | 76.65 | 76.62 | 84.46 | 88.33 |
| Operating Income | -0 | -0 | 0 | -0 | -0 | -0 | -0 | 10 | 20 | 20 | 20 | -51 | -121 | 0 | 111 | 223 | 224 | 225 |
| Change (%) | -50.04 | -100.16 | -77,666.93 | 100.13 | 4.00 | 3.84 | -2,409.01 | 104.33 | -0.09 | -0.09 | -349.33 | 140.11 | -100.08 | 118,195.21 | 99.92 | 0.47 | 0.47 | |
| % of Revenue | -20.48 | -10.30 | 0.02 | -13.09 | -26.26 | -27.38 | -28.50 | 85.71 | 93.67 | 92.51 | 91.39 | -417.88 | -6,042.23 | 6.08 | 23.35 | 23.38 | 15.54 | 11.67 |
| Interest Expense | -35 | -70 | -70 | -68 | ||||||||||||||
| Change (%) | 100.00 | -0.01 | -2.66 | |||||||||||||||
| % of Revenue | -7.33 | -7.35 | -4.86 | -3.54 | ||||||||||||||
| Net Income | -504 | -226 | 51 | 77 | 102 | 49 | -3 | 95 | 193 | 112 | 31 | -119 | -269 | -26 | 63 | 152 | 110 | 67 |
| Change (%) | -55.10 | -122.70 | 48.99 | 32.88 | -51.49 | -106.16 | -3,218.59 | 103.21 | -41.92 | -72.16 | -481.13 | 126.24 | -90.49 | -346.78 | 140.52 | -27.76 | -38.42 | |
| % of Revenue | -32,582.96 | -14,733.91 | 3,367.67 | 5,029.03 | 6,698.08 | 3,256.93 | -201.23 | 817.40 | 888.37 | 510.11 | 140.40 | -981.35 | -13,369.77 | -1,650.83 | 13.23 | 15.94 | 7.62 | 3.51 |
Source: Capital IQ
