Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bio-Works Technologies AB (publ) 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 | 7 | 25 | 44 | 50 | 56 | 45 | 34 | 38 | 41 | 43 | 45 | 40 | 44 | 40 | 41 | 44 | 30 | 33 | 34 |
| Change (%) | -0.19 | 250.32 | 72.91 | 14.31 | 12.52 | -19.64 | -24.43 | 10.37 | 9.39 | 4.75 | 4.53 | -10.65 | 8.59 | -9.74 | 2.88 | 7.45 | -30.39 | 7.65 | 3.46 | |
| % 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 | 1 | 3 | 3 | 4 | 4 | 3 | 5 | 7 | 10 | 12 | 14 | 16 | 15 | 17 | 14 | 10 | 10 | 5 | 6 | 9 |
| Change (%) | 215.03 | 2.00 | 25.48 | -6.64 | -7.11 | 60.48 | 37.69 | 34.25 | 25.51 | 13.91 | 12.21 | -8.88 | 17.54 | -17.18 | -26.17 | -2.72 | -46.35 | 2.79 | 64.22 | |
| % of Revenue | 13.22 | 41.72 | 12.15 | 8.82 | 7.20 | 5.94 | 11.87 | 21.63 | 26.31 | 30.19 | 32.83 | 35.24 | 35.94 | 38.90 | 35.69 | 25.62 | 23.19 | 17.87 | 17.07 | 27.09 |
| Gross Operating Profit | 6 | 4 | 22 | 40 | 46 | 53 | 40 | 27 | 28 | 29 | 29 | 29 | 26 | 27 | 25 | 30 | 34 | 25 | 27 | 25 |
| Change (%) | -32.97 | 428.08 | 79.47 | 16.33 | 14.04 | -24.70 | -32.80 | 3.77 | 3.64 | 0.79 | 0.78 | -11.62 | 3.57 | -5.01 | 19.00 | 10.96 | -25.58 | 8.71 | -9.04 | |
| % of Revenue | 86.78 | 58.28 | 87.85 | 91.18 | 92.80 | 94.06 | 88.13 | 78.37 | 73.69 | 69.81 | 67.17 | 64.76 | 64.06 | 61.10 | 64.31 | 74.38 | 76.81 | 82.13 | 82.93 | 72.91 |
| SG&A | 49 | 49 | 51 | 54 | 58 | 63 | 66 | 70 | 72 | 75 | 78 | 81 | 81 | 82 | 77 | 74 | 68 | 60 | 58 | 56 |
| Change (%) | 1.85 | 3.47 | 6.02 | 7.62 | 7.08 | 5.61 | 5.31 | 3.90 | 3.76 | 3.91 | 3.76 | -0.14 | 1.16 | -5.14 | -4.18 | -7.80 | -12.00 | -3.68 | -3.62 | |
| % of Revenue | 669.77 | 683.44 | 201.86 | 123.77 | 116.53 | 110.90 | 145.74 | 203.12 | 191.23 | 181.38 | 179.93 | 178.60 | 199.62 | 185.96 | 195.44 | 182.03 | 156.19 | 197.47 | 176.68 | 164.59 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 50 | 53 | 55 | 59 | 63 | 67 | 73 | 79 | 84 | 88 | 93 | 98 | 97 | 101 | 94 | 87 | 81 | 66 | 64 | 66 |
| Change (%) | 6.19 | 3.39 | 8.11 | 6.94 | 6.49 | 8.39 | 7.74 | 6.26 | 5.89 | 5.62 | 5.32 | -1.13 | 4.23 | -7.10 | -7.40 | -7.48 | -17.87 | -3.05 | 2.68 | |
| % of Revenue | 687.17 | 731.10 | 215.76 | 134.90 | 126.20 | 119.44 | 161.10 | 229.71 | 221.17 | 214.09 | 215.87 | 217.49 | 240.67 | 231.00 | 237.75 | 214.00 | 184.26 | 217.41 | 195.81 | 194.34 |
| Operating Income | -43 | -46 | -29 | -15 | -13 | -11 | -28 | -44 | -46 | -47 | -50 | -53 | -57 | -58 | -55 | -46 | -37 | -36 | -31 | -32 |
| Change (%) | 7.28 | -35.74 | -47.88 | -14.17 | -16.51 | 152.56 | 60.40 | 3.10 | 3.01 | 6.38 | 5.99 | 6.98 | 1.13 | -5.09 | -14.86 | -20.58 | -3.01 | -12.16 | 1.87 | |
| % of Revenue | -587.17 | -631.10 | -115.76 | -34.90 | -26.20 | -19.44 | -61.10 | -129.71 | -121.17 | -114.09 | -115.87 | -117.49 | -140.67 | -131.00 | -137.75 | -114.00 | -84.26 | -117.41 | -95.81 | -94.34 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | 12.50 | -16.67 | -60.00 | 250.00 | 71.43 | 11.11 | 10.00 | 272.73 | -71.95 | -6.52 | -6.98 | 66.67 | 2,980.00 | -0.00 | -94.16 | 3,066.67 | -97.89 | |||
| % of Revenue | -0.11 | -0.12 | -0.03 | -0.01 | -0.02 | -0.03 | -0.04 | -0.06 | -0.22 | -0.06 | -0.05 | -0.04 | -0.01 | -0.01 | -0.38 | -0.35 | -0.03 | -0.87 | -0.02 | |
| Net Income | -42 | -45 | -29 | -15 | -14 | -13 | -29 | -45 | -45 | -45 | -48 | -50 | -54 | -57 | -54 | -47 | -38 | -37 | -33 | -34 |
| Change (%) | 6.75 | -34.97 | -48.73 | -6.89 | -7.40 | 125.21 | 55.60 | -0.44 | -0.45 | 5.83 | 5.51 | 8.00 | 4.82 | -4.47 | -13.50 | -20.10 | -0.43 | -10.37 | 0.64 | |
| % of Revenue | -581.89 | -622.33 | -115.53 | -34.26 | -27.90 | -22.96 | -64.35 | -132.51 | -119.53 | -108.79 | -109.91 | -110.95 | -134.11 | -129.44 | -137.01 | -115.20 | -85.67 | -122.54 | -102.02 | -99.24 |
Source: Capital IQ
