Laporan Laba Rugi (TTM)
Laporan Laba Rugi ABIVAX Société Anonyme - Depositary Receipt (Common 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -0 | 0 | 0 | 0 | 0 | 4 | 1 | 2 | 8 | 5 | 4 | 4 | 5 | 5 | 5 | 9 | 10 | 11 | 11 |
| Change (%) | -184.85 | 0.00 | 0.00 | -50.00 | 59,942.86 | -73.50 | 100.00 | 239.09 | -40.37 | -0.42 | 0.22 | 1.51 | 0.22 | 1.09 | 95.31 | 10.20 | 8.44 | -1.89 | |
| % 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 |
| Cost Of Sales | 30 | 34 | 39 | 43 | 22 | -11 | -23 | -11 | |||||||||||
| Change (%) | 11.67 | 14.18 | 12.42 | -50.00 | 100.00 | -50.00 | |||||||||||||
| % of Revenue | -183,354.55 | 241,307.14 | 275,517.86 | 309,728.57 | 309,728.57 | -1,020.56 | -1,020.56 | -150.48 | |||||||||||
| Gross Operating Profit | -30 | -34 | -39 | -43 | -22 | 4 | 12 | 25 | 19 | 5 | 4 | 4 | 5 | 5 | 5 | 9 | 10 | 11 | 11 |
| Change (%) | 11.56 | 14.18 | 12.42 | -50.00 | -119.39 | 197.00 | 100.00 | -24.20 | -76.19 | -0.42 | 0.22 | 1.51 | 0.22 | 1.09 | 95.31 | 10.20 | 8.44 | -1.89 | |
| % of Revenue | 183,454.55 | -241,207.14 | -275,417.86 | -309,628.57 | -309,628.57 | 100.00 | 1,120.56 | 1,120.56 | 250.48 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 6 | 7 | 10 | 12 | 21 | 29 | 35 | 44 | 41 | 39 | 38 |
| Change (%) | 2.25 | 5.36 | 5.08 | -5.00 | -5.26 | -12.03 | -13.68 | 38.41 | 27.75 | 31.30 | 23.84 | 68.29 | 40.58 | 23.10 | 24.22 | -5.86 | -6.23 | -3.14 | |
| % of Revenue | -33,193.94 | 40,000.00 | 42,142.86 | 44,285.71 | 84,142.86 | 132.76 | 440.62 | 190.17 | 77.62 | 166.30 | 219.28 | 270.95 | 449.20 | 630.10 | 767.25 | 487.97 | 416.85 | 360.45 | 355.87 |
| R&D | 24 | 48 | 55 | 63 | 56 | 48 | 57 | 66 | 84 | 103 | 123 | 135 | 141 | 147 | 150 | ||||
| Change (%) | 100.00 | 15.81 | 13.65 | -11.60 | -13.13 | 18.13 | 15.35 | 28.39 | 22.11 | 18.83 | 10.27 | 4.19 | 4.02 | 2.43 | |||||
| % of Revenue | 341,292.86 | 1,136.83 | 4,967.19 | 2,822.62 | 735.82 | 1,072.03 | 1,271.79 | 1,463.75 | 1,851.29 | 2,255.71 | 2,651.58 | 1,497.11 | 1,415.47 | 1,357.78 | 1,417.54 | ||||
| OpEx | 36 | 40 | 45 | 50 | 50 | 53 | 44 | 40 | 52 | 56 | 67 | 78 | 105 | 132 | 158 | 179 | 181 | 184 | 186 |
| Change (%) | 10.27 | 13.01 | 11.51 | -0.80 | 7.68 | -16.55 | -10.39 | 30.39 | 7.14 | 19.97 | 16.65 | 34.62 | 25.72 | 19.77 | 13.40 | 1.28 | 1.26 | 1.27 | |
| % of Revenue | -217,703.03 | 282,928.57 | 319,746.43 | 356,564.29 | 707,435.71 | 1,268.74 | 3,994.48 | 1,789.72 | 688.22 | 1,236.60 | 1,489.88 | 1,734.05 | 2,299.66 | 2,884.78 | 3,417.63 | 1,984.32 | 1,823.65 | 1,702.88 | 1,757.65 |
| Operating Income | -36 | -40 | -45 | -50 | -50 | -49 | -43 | -38 | -44 | -51 | -62 | -73 | -100 | -127 | -153 | -170 | -172 | -173 | -176 |
| Change (%) | 10.18 | 13.02 | 11.52 | -0.78 | -0.79 | -11.68 | -13.22 | 18.04 | 15.22 | 21.77 | 17.83 | 36.65 | 26.88 | 20.44 | 10.93 | 0.80 | 0.84 | 1.46 | |
| % of Revenue | 217,803.03 | -282,828.57 | -319,646.43 | -356,464.29 | -707,335.71 | -1,168.74 | -3,894.48 | -1,689.72 | -588.22 | -1,136.60 | -1,389.88 | -1,634.05 | -2,199.66 | -2,784.78 | -3,317.63 | -1,884.32 | -1,723.65 | -1,602.88 | -1,657.65 |
| Interest Expense | -2 | -2 | -3 | -3 | -3 | -4 | -4 | -5 | -6 | -7 | -10 | -14 | -14 | -14 | -12 | -11 | -12 | -12 | -15 |
| Change (%) | 8.80 | 8.30 | 7.67 | 15.83 | 13.64 | 13.76 | 12.09 | 26.48 | 20.94 | 50.43 | 33.52 | -0.41 | -0.41 | -16.19 | -7.20 | 7.80 | 7.24 | 16.98 | |
| % of Revenue | 12,912.12 | -16,557.14 | -17,932.14 | -19,307.14 | -44,728.57 | -84.65 | -363.33 | -203.64 | -75.96 | -154.05 | -232.71 | -310.03 | -304.17 | -302.27 | -250.59 | -119.07 | -116.48 | -115.19 | -137.34 |
| Net Income | -35 | -38 | -38 | -39 | -41 | -42 | -45 | -47 | -54 | -61 | -76 | -92 | -120 | -148 | -165 | -177 | -177 | -176 | -186 |
| Change (%) | 8.16 | 1.48 | 1.46 | 4.90 | 4.68 | 5.48 | 5.19 | 14.47 | 12.64 | 25.33 | 20.21 | 30.72 | 23.50 | 11.43 | 7.77 | -0.33 | -0.33 | 5.39 | |
| % of Revenue | 210,409.09 | -268,221.43 | -272,182.14 | -276,142.86 | -579,371.43 | -1,010.04 | -4,019.57 | -2,114.18 | -713.73 | -1,348.28 | -1,696.95 | -2,035.36 | -2,621.06 | -3,230.00 | -3,560.35 | -1,964.62 | -1,776.86 | -1,633.08 | -1,754.30 |
Source: Capital IQ
