Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bio-Gate AG 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 7 | 7 |
| Change (%) | 6.32 | 6.73 | 6.31 | 4.83 | 4.61 | -3.71 | -3.86 | 1.39 | 1.37 | 4.60 | 4.40 | 4.73 | 4.51 | 2.09 | 2.04 | -3.42 | -3.54 | |
| % 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 |
| Cost Of Sales | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 4 | 4 | 3 | 3 |
| Change (%) | 7.49 | 4.95 | 4.72 | 6.58 | 6.18 | 1.65 | 1.63 | -2.79 | -2.87 | -3.24 | -3.35 | 22.35 | 18.27 | 4.75 | 4.53 | -10.64 | -11.91 | |
| % of Revenue | 40.01 | 40.45 | 39.77 | 39.18 | 39.83 | 40.43 | 42.68 | 45.12 | 43.26 | 41.45 | 38.34 | 35.50 | 41.47 | 46.93 | 48.15 | 49.32 | 45.64 | 41.68 |
| Gross Operating Profit | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 5.54 | 7.94 | 7.36 | 3.71 | 3.57 | -7.35 | -7.94 | 4.82 | 4.60 | 10.15 | 9.22 | -4.97 | -5.23 | -0.27 | -0.27 | 3.61 | 3.48 | |
| % of Revenue | 59.99 | 59.55 | 60.23 | 60.82 | 60.17 | 59.57 | 57.32 | 54.88 | 56.74 | 58.55 | 61.66 | 64.50 | 58.53 | 53.07 | 51.85 | 50.68 | 54.36 | 58.32 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 2.22 | 5.23 | 4.97 | 7.76 | 7.20 | 4.62 | 4.42 | 0.97 | 0.96 | 0.04 | 0.04 | 1.39 | 1.37 | 4.19 | 4.02 | -0.40 | -0.40 | |
| % of Revenue | 39.08 | 37.57 | 37.04 | 36.57 | 37.59 | 38.53 | 41.86 | 45.46 | 45.28 | 45.10 | 43.13 | 41.33 | 40.02 | 38.81 | 39.61 | 40.38 | 41.65 | 43.00 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 10 | 9 | 9 |
| Change (%) | 7.21 | 3.95 | 3.80 | 3.95 | 3.80 | 3.66 | 3.53 | 2.84 | 2.77 | 1.27 | 1.25 | 4.95 | 4.72 | 3.83 | 3.69 | -4.62 | -4.85 | |
| % of Revenue | 114.86 | 115.82 | 112.80 | 110.14 | 109.20 | 108.35 | 116.65 | 125.61 | 127.42 | 129.18 | 125.06 | 121.30 | 121.56 | 121.79 | 123.87 | 125.87 | 124.31 | 122.63 |
| Operating Income | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 13.18 | -13.66 | -15.82 | -4.82 | -5.06 | 91.93 | 47.90 | 8.54 | 7.87 | -10.14 | -11.29 | 5.99 | 5.65 | 11.83 | 10.58 | -9.26 | -10.20 | |
| % of Revenue | -14.86 | -15.82 | -12.80 | -10.14 | -9.20 | -8.35 | -16.65 | -25.61 | -27.42 | -29.18 | -25.06 | -21.30 | -21.56 | -21.79 | -23.87 | -25.87 | -24.31 | -22.63 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 1.18 | 2.20 | 2.16 | 0.60 | 0.60 | -5.02 | -5.29 | 5.13 | 4.89 | 16.91 | 14.47 | 27.39 | 21.50 | 11.01 | 9.92 | -2.16 | -2.21 | |
| % of Revenue | -0.45 | -0.43 | -0.41 | -0.39 | -0.38 | -0.36 | -0.36 | -0.35 | -0.36 | -0.38 | -0.42 | -0.46 | -0.56 | -0.65 | -0.71 | -0.77 | -0.78 | -0.79 |
| Net Income | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 13.86 | -13.41 | -15.49 | -3.81 | -3.96 | 90.98 | 47.64 | 8.85 | 8.13 | -9.95 | -11.05 | 6.05 | 5.71 | 11.76 | 10.52 | -9.52 | -10.52 | |
| % of Revenue | -14.56 | -15.59 | -12.65 | -10.05 | -9.22 | -8.47 | -16.80 | -25.79 | -27.69 | -29.54 | -25.43 | -21.67 | -21.94 | -22.20 | -24.30 | -26.32 | -24.66 | -22.87 |
Source: Capital IQ
