Laporan Laba Rugi (TTM)
Laporan Laba Rugi Burning Rock Biotech Limited - 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 | 387 | 430 | 469 | 490 | 492 | 508 | 537 | 540 | 568 | 563 | 570 | 586 | 559 | 537 | 521 | 510 | 511 | 516 | 523 |
| Change (%) | 11.13 | 9.14 | 4.33 | 0.56 | 3.17 | 5.69 | 0.66 | 5.18 | -0.90 | 1.24 | 2.70 | -4.62 | -3.79 | -3.14 | -2.06 | 0.21 | 0.97 | 1.45 | |
| % 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 | 117 | 116 | 123 | 132 | 134 | 144 | 162 | 173 | 184 | 183 | 179 | 177 | 172 | 174 | 170 | 165 | 160 | 153 | 149 |
| Change (%) | -0.96 | 6.15 | 6.88 | 2.07 | 7.00 | 12.71 | 6.91 | 6.36 | -0.54 | -2.29 | -1.34 | -2.49 | 1.16 | -2.19 | -3.38 | -2.94 | -3.99 | -2.77 | |
| % of Revenue | 30.27 | 26.98 | 26.24 | 26.88 | 27.29 | 28.30 | 30.18 | 32.05 | 32.41 | 32.53 | 31.39 | 30.15 | 30.83 | 32.41 | 32.73 | 32.29 | 31.28 | 29.74 | 28.51 |
| Gross Operating Profit | 270 | 314 | 346 | 358 | 358 | 364 | 375 | 367 | 384 | 380 | 391 | 409 | 386 | 363 | 350 | 345 | 351 | 362 | 374 |
| Change (%) | 16.38 | 10.24 | 3.42 | 0.00 | 1.74 | 2.92 | -2.04 | 4.63 | -1.07 | 2.94 | 4.55 | -5.54 | -5.99 | -3.60 | -1.42 | 1.72 | 3.22 | 3.23 | |
| % of Revenue | 69.73 | 73.02 | 73.76 | 73.12 | 72.71 | 71.70 | 69.82 | 67.95 | 67.59 | 67.47 | 68.61 | 69.85 | 69.17 | 67.59 | 67.27 | 67.71 | 68.72 | 70.26 | 71.49 |
| SG&A | 390 | 462 | 570 | 674 | 720 | 793 | 853 | 925 | 965 | 939 | 900 | 788 | 732 | 686 | 638 | 640 | 540 | 453 | 379 |
| Change (%) | 18.71 | 23.20 | 18.24 | 6.84 | 10.24 | 7.51 | 8.41 | 4.41 | -2.79 | -4.06 | -12.51 | -7.08 | -6.36 | -6.90 | 0.21 | -15.60 | -16.17 | -16.21 | |
| % of Revenue | 100.68 | 107.56 | 121.41 | 137.61 | 146.20 | 156.21 | 158.90 | 171.13 | 169.88 | 166.64 | 157.91 | 134.52 | 131.06 | 127.56 | 122.61 | 125.46 | 105.67 | 87.73 | 72.47 |
| R&D | 233 | 264 | 301 | 338 | 339 | 368 | 410 | 394 | 434 | 422 | 397 | 397 | 375 | 347 | 319 | 288 | 253 | 232 | 207 |
| Change (%) | 13.40 | 14.17 | 12.24 | 0.09 | 8.66 | 11.44 | -3.89 | 10.10 | -2.74 | -5.94 | 0.18 | -5.73 | -7.39 | -8.19 | -9.68 | -12.01 | -8.26 | -11.02 | |
| % of Revenue | 60.17 | 61.40 | 64.22 | 69.10 | 68.78 | 72.43 | 76.37 | 72.91 | 76.32 | 74.90 | 69.58 | 67.87 | 67.08 | 64.57 | 61.20 | 56.44 | 49.56 | 45.03 | 39.50 |
| OpEx | 739 | 842 | 994 | 1,143 | 1,193 | 1,305 | 1,425 | 1,492 | 1,583 | 1,544 | 1,476 | 1,362 | 1,279 | 1,207 | 1,127 | 1,092 | 953 | 838 | 735 |
| Change (%) | 13.92 | 18.02 | 15.02 | 4.30 | 9.42 | 9.19 | 4.70 | 6.14 | -2.51 | -4.37 | -7.74 | -6.09 | -5.65 | -6.59 | -3.13 | -12.74 | -12.03 | -12.31 | |
| % of Revenue | 191.12 | 195.93 | 211.88 | 233.59 | 242.27 | 256.94 | 265.45 | 276.09 | 278.60 | 274.07 | 258.88 | 232.55 | 228.98 | 224.54 | 216.55 | 214.20 | 186.51 | 162.51 | 140.47 |
| Operating Income | -353 | -412 | -525 | -654 | -700 | -797 | -888 | -951 | -1,015 | -980 | -906 | -776 | -720 | -669 | -607 | -582 | -442 | -322 | -212 |
| Change (%) | 16.99 | 27.28 | 24.57 | 7.10 | 13.82 | 11.42 | 7.14 | 6.68 | -3.42 | -7.59 | -14.32 | -7.19 | -7.10 | -9.36 | -4.04 | -24.09 | -27.04 | -34.32 | |
| % of Revenue | -91.12 | -95.93 | -111.88 | -133.59 | -142.27 | -156.94 | -165.45 | -176.09 | -178.60 | -174.07 | -158.88 | -132.55 | -128.98 | -124.54 | -116.55 | -114.20 | -86.51 | -62.51 | -40.47 |
| Interest Expense | -1 | -1 | -2 | -2 | -2 | -1 | -0 | -0 | |||||||||||
| Change (%) | -49.39 | 20.21 | -26.65 | -33.20 | -55.07 | -79.61 | |||||||||||||
| % of Revenue | -0.34 | -0.16 | -0.36 | -0.43 | -0.30 | -0.19 | -0.09 | -0.02 | |||||||||||
| Net Income | -346 | -407 | -526 | -659 | -702 | -797 | -887 | -945 | -1,006 | -971 | -895 | -764 | -708 | -654 | -590 | -567 | -428 | -347 | -239 |
| Change (%) | 17.75 | 29.18 | 25.21 | 6.58 | 13.48 | 11.29 | 6.59 | 6.45 | -3.47 | -7.84 | -14.62 | -7.39 | -7.63 | -9.75 | -3.93 | -24.57 | -18.93 | -31.17 | |
| % of Revenue | -89.40 | -94.73 | -112.12 | -134.56 | -142.62 | -156.87 | -165.19 | -174.92 | -177.03 | -172.44 | -156.97 | -130.49 | -126.69 | -121.63 | -113.34 | -111.18 | -83.69 | -67.20 | -45.59 |
Source: Capital IQ
