Laporan Laba Rugi (TTM)
Laporan Laba Rugi Avecho Biotechnology Limited - 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.
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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 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Change (%) | 19.54 | 8.96 | 8.22 | 37.49 | 27.27 | 31.02 | 23.68 | -6.09 | -6.49 | -13.81 | -16.02 | -21.04 | -26.64 | -14.18 | -16.52 | 116.91 | 53.90 | 10.94 | 9.86 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 |
| Change (%) | 29.41 | 17.98 | 15.24 | 23.10 | 18.76 | 18.33 | 15.49 | -6.95 | -7.47 | -10.83 | -12.14 | 48.22 | 32.53 | -2.25 | -2.31 | -3.37 | -3.49 | 6.53 | 6.13 | |
| % of Revenue | 34.52 | 37.36 | 40.46 | 43.08 | 38.57 | 36.00 | 32.51 | 30.36 | 30.08 | 29.77 | 30.80 | 32.22 | 60.47 | 109.25 | 124.42 | 145.60 | 64.86 | 40.68 | 39.06 | 37.73 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | -0 | -0 | -0 | 0 | 1 | 1 | 1 |
| Change (%) | 14.33 | 3.58 | 3.45 | 48.38 | 32.61 | 38.15 | 27.62 | -5.72 | -6.06 | -15.07 | -17.74 | -53.95 | -117.16 | 126.65 | 55.88 | -267.13 | 159.83 | 13.97 | 12.26 | |
| % of Revenue | 65.48 | 62.64 | 59.54 | 56.92 | 61.43 | 64.00 | 67.49 | 69.64 | 69.92 | 70.23 | 69.20 | 67.78 | 39.53 | -9.25 | -24.42 | -45.60 | 35.14 | 59.32 | 60.94 | 62.27 |
| SG&A | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | 13.81 | 5.02 | 4.78 | -2.74 | -2.81 | -6.11 | -6.51 | -5.92 | -6.29 | 12.56 | 11.16 | -7.13 | -7.67 | -11.80 | -13.38 | 4.97 | 4.73 | 13.27 | 11.71 | |
| % of Revenue | 767.76 | 730.96 | 704.55 | 682.14 | 482.56 | 368.50 | 264.07 | 199.63 | 199.99 | 200.41 | 261.71 | 346.40 | 407.42 | 512.75 | 526.94 | 546.75 | 264.58 | 180.06 | 183.83 | 186.92 |
| R&D | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | 21.47 | 55.63 | 35.74 | 46.53 | 31.75 | -10.76 | -12.06 | 5.76 | 5.44 | 31.08 | 23.71 | -16.20 | -19.34 | 26.96 | 21.23 | 8.09 | 7.48 | 2.48 | 2.42 | |
| % of Revenue | 62.09 | 63.09 | 90.12 | 113.03 | 120.46 | 124.71 | 84.94 | 60.39 | 68.01 | 76.69 | 116.63 | 171.80 | 182.31 | 200.46 | 296.53 | 430.61 | 214.57 | 149.86 | 138.43 | 129.05 |
| OpEx | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 |
| Change (%) | -1.05 | 4.94 | 4.71 | 9.76 | 8.89 | -5.54 | -5.87 | -3.60 | -3.73 | 14.92 | 12.98 | -6.72 | -7.20 | -1.09 | -1.10 | 5.08 | 4.84 | 8.17 | 7.55 | |
| % of Revenue | 1,004.41 | 831.42 | 800.75 | 774.74 | 618.49 | 529.20 | 381.52 | 290.39 | 298.09 | 306.86 | 409.14 | 550.42 | 650.20 | 822.46 | 947.90 | 1,122.97 | 544.02 | 370.59 | 361.32 | 353.71 |
| Operating Income | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -3 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -4 |
| Change (%) | -3.33 | 4.39 | 4.20 | 5.65 | 5.35 | -14.06 | -16.36 | -2.29 | -2.35 | 28.81 | 22.37 | -3.54 | -3.67 | 0.73 | 0.72 | -5.85 | -6.21 | 7.14 | 6.66 | |
| % of Revenue | -904.41 | -731.42 | -700.75 | -674.74 | -518.49 | -429.20 | -281.52 | -190.39 | -198.09 | -206.86 | -309.14 | -450.42 | -550.20 | -722.46 | -847.90 | -1,022.97 | -444.02 | -270.59 | -261.32 | -253.71 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -32.19 | 23.49 | 19.01 | 7.27 | 6.79 | -9.96 | -11.07 | -10.25 | -11.43 | 30.78 | 23.53 | 24.85 | 19.91 | -6.45 | -6.88 | 163.56 | 62.05 | 55.15 | 35.55 | |
| % of Revenue | -2.72 | -1.54 | -1.75 | -1.92 | -1.50 | -1.26 | -0.86 | -0.62 | -0.59 | -0.56 | -0.85 | -1.25 | -1.98 | -3.24 | -3.53 | -3.94 | -4.79 | -5.04 | -7.05 | -8.70 |
| Net Income | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -3 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -4 |
| Change (%) | 6.19 | 16.42 | 14.10 | -1.20 | -1.21 | -14.05 | -16.35 | -2.32 | -2.37 | 28.81 | 22.37 | -3.46 | -3.59 | 0.69 | 0.69 | -5.20 | -5.48 | 8.02 | 7.42 | |
| % of Revenue | -771.14 | -685.04 | -731.93 | -771.70 | -554.55 | -430.46 | -282.39 | -191.01 | -198.68 | -207.43 | -309.99 | -451.67 | -552.19 | -725.70 | -851.43 | -1,026.91 | -448.81 | -275.64 | -268.37 | -262.41 |
Source: Capital IQ
