Laporan Laba Rugi 688315 - TTM - Novogene Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Novogene Co., Ltd. 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	1,437	1,490	1,633	1,707	1,812	1,866	1,888	1,914	1,955	1,926	1,980	2,006	1,990	2,002	2,030	2,069	2,092	2,111	2,145	2,155
Change (%)		3.71	9.58	4.53	6.16	3.02	1.14	1.41	2.13	-1.51	2.80	1.32	-0.80	0.61	1.39	1.91	1.13	0.91	1.59	0.46
% 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	950	972	1,024	1,028	1,062	1,072	1,077	1,078	1,087	1,077	1,113	1,127	1,126	1,150	1,168	1,189	1,207	1,194	1,219	1,227
Change (%)		2.33	5.27	0.46	3.30	0.96	0.46	0.01	0.88	-0.97	3.40	1.26	-0.13	2.12	1.60	1.79	1.49	-1.07	2.12	0.64
% of Revenue	66.15	65.26	62.70	60.26	58.63	57.46	57.08	56.29	55.60	55.91	56.23	56.20	56.58	57.42	57.54	57.47	57.67	56.54	56.84	56.94

Gross Operating Profit	486	518	609	678	749	794	810	837	868	849	866	879	864	852	862	880	886	918	926	928
Change (%)		6.42	17.66	11.37	10.50	5.93	2.06	3.28	3.74	-2.20	2.04	1.40	-1.65	-1.34	1.12	2.08	0.65	3.61	0.90	0.23
% of Revenue	33.85	34.74	37.30	39.74	41.37	42.54	42.92	43.71	44.40	44.09	43.77	43.80	43.42	42.58	42.46	42.53	42.33	43.46	43.16	43.06

SG&A	374	369	380	382	415	444	465	505	530	531	541	550	546	572	587	593	599	587	589	594
Change (%)		-1.25	2.98	0.43	8.65	6.97	4.77	8.58	4.95	0.29	1.78	1.74	-0.72	4.81	2.63	0.88	1.17	-2.10	0.30	0.94
% of Revenue	26.01	24.77	23.28	22.36	22.89	23.77	24.62	26.36	27.09	27.58	27.31	27.42	27.44	28.59	28.93	28.64	28.65	27.80	27.44	27.57

R&D	125	112	115	113	129	145	139	143	138	126	126	126	129	124	123	120	110	131	139	145
Change (%)		-9.86	2.68	-2.43	14.61	12.66	-4.19	2.78	-3.71	-8.85	0.63	-0.39	2.47	-3.72	-1.03	-2.34	-8.32	19.46	5.39	4.98
% of Revenue	8.67	7.54	7.06	6.59	7.12	7.78	7.37	7.47	7.05	6.52	6.38	6.27	6.48	6.20	6.05	5.80	5.26	6.23	6.46	6.75

OpEx	1,442	1,456	1,508	1,516	1,599	1,636	1,670	1,712	1,739	1,725	1,770	1,790	1,787	1,825	1,859	1,888	1,908	1,916	1,950	1,971
Change (%)		1.02	3.56	0.52	5.47	2.33	2.07	2.51	1.59	-0.84	2.63	1.14	-0.19	2.15	1.85	1.57	1.08	0.38	1.80	1.09
% of Revenue	100.35	97.74	92.38	88.83	88.25	87.66	88.47	89.43	88.95	89.56	89.41	89.25	89.79	91.16	91.57	91.26	91.22	90.74	90.92	91.49

Operating Income	-5	34	124	191	213	230	218	202	216	201	210	216	203	177	171	181	184	196	195	183
Change (%)		-773.39	270.17	53.12	11.68	8.21	-5.48	-7.01	6.70	-6.93	4.31	2.85	-5.78	-12.92	-3.35	5.66	1.67	6.43	-0.44	-5.85
% of Revenue	-0.35	2.26	7.62	11.17	11.75	12.34	11.53	10.57	11.05	10.44	10.59	10.75	10.21	8.84	8.43	8.74	8.78	9.26	9.08	8.51

Interest Expense	-10	-10	-9	-7	-4	-3	-3	-2	-2	-2	-2	-2	-2	-2	-2	-2	-1	-1	-1	-1
Change (%)		4.58	-14.67	-24.77	-38.94	-27.59	-8.53	-8.61	-5.40	-6.84	-6.69	6.22	2.82	-2.81	-8.55	-15.31	-16.07	-6.23	2.92	5.65
% of Revenue	-0.68	-0.69	-0.54	-0.39	-0.22	-0.16	-0.14	-0.13	-0.12	-0.11	-0.10	-0.11	-0.11	-0.11	-0.10	-0.08	-0.07	-0.06	-0.06	-0.07

Net Income	-10	37	132	193	218	225	211	200	209	177	181	196	190	178	183	181	187	197	203	198
Change (%)		-469.86	260.81	46.72	12.62	3.38	-6.23	-5.14	4.33	-15.19	2.05	8.13	-3.02	-6.12	2.70	-1.05	3.48	5.10	3.33	-2.83
% of Revenue	-0.69	2.45	8.07	11.33	12.02	12.07	11.19	10.46	10.69	9.20	9.14	9.75	9.53	8.89	9.01	8.75	8.95	9.32	9.48	9.17

Source: Capital IQ

Novogene Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)