Laporan Laba Rugi EP3 - TTM - OraSure Technologies, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi OraSure Technologies, Inc. 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	158	172	199	227	233	234	243	265	328	387	475	480	453	405	305	274	224	186	162	139
Change (%)		8.36	15.72	14.27	2.60	0.31	3.91	9.32	23.56	18.15	22.52	1.10	-5.68	-10.43	-24.87	-10.21	-18.01	-17.14	-13.02	-14.29
% 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	65	70	75	90	104	116	139	165	202	239	285	291	266	226	167	137	115	105	93	82
Change (%)		7.45	6.86	20.01	16.44	11.28	19.95	18.32	22.77	18.20	19.12	2.21	-8.62	-15.00	-26.22	-17.98	-16.09	-8.46	-11.62	-11.49
% of Revenue	41.02	40.68	37.56	39.45	44.78	49.67	57.34	62.06	61.66	61.69	59.98	60.64	58.75	55.75	54.74	50.01	51.18	56.54	57.46	59.33

Gross Operating Profit	93	102	124	137	129	118	104	101	126	148	190	189	187	179	138	137	109	81	69	56
Change (%)		8.99	21.79	10.81	-6.42	-8.59	-11.93	-2.78	24.87	18.05	27.99	-0.57	-1.15	-3.91	-23.16	-0.82	-19.94	-26.23	-14.86	-18.06
% of Revenue	58.98	59.32	62.44	60.55	55.22	50.33	42.66	37.94	38.34	38.31	40.02	39.36	41.25	44.25	45.26	49.99	48.82	43.46	42.54	40.67

SG&A	74	77	79	80	89	95	107	115	118	117	113	109	99	92	84	79	77	76	77	76
Change (%)		4.21	3.50	1.21	10.55	7.01	12.78	7.32	2.27	-0.22	-3.45	-4.06	-9.39	-6.49	-8.49	-6.13	-2.13	-2.05	1.27	-0.57
% of Revenue	46.45	44.68	39.96	35.40	38.14	40.69	44.17	43.36	35.89	30.31	23.88	22.67	21.78	22.73	27.69	28.95	34.56	40.85	47.56	55.17

R&D	27	31	34	35	36	34	34	36	37	36	38	36	34	33	31	29	26	25	27	33
Change (%)		16.32	10.79	2.20	1.68	-4.36	-1.05	5.27	4.19	-2.29	3.75	-4.79	-4.39	-3.10	-7.07	-5.00	-9.88	-3.55	7.67	19.27
% of Revenue	16.83	18.07	17.30	15.48	15.34	14.62	13.93	13.41	11.31	9.35	7.92	7.46	7.56	8.18	10.12	10.70	11.77	13.69	16.95	23.59

OpEx	165	178	188	205	229	245	280	315	357	393	436	436	399	351	282	245	219	206	197	191
Change (%)		7.48	6.10	8.84	11.60	7.18	14.25	12.53	13.19	10.00	10.95	-0.02	-8.47	-11.88	-19.76	-13.01	-10.84	-5.60	-4.50	-2.96
% of Revenue	104.28	103.43	94.83	90.33	98.25	104.99	115.43	118.83	108.86	101.35	91.78	90.77	88.09	86.66	92.55	89.66	97.51	111.09	121.97	138.09

Operating Income	-7	-6	10	22	4	-12	-37	-50	-29	-5	39	44	54	54	23	28	6	-21	-36	-53
Change (%)		-13.17	-274.67	113.75	-81.44	-385.72	221.68	33.38	-41.89	-81.95	-843.89	13.61	21.69	0.29	-58.04	24.62	-80.22	-468.25	72.40	48.60
% of Revenue	-4.28	-3.43	5.17	9.67	1.75	-4.99	-15.43	-18.83	-8.86	-1.35	8.22	9.23	11.91	13.34	7.45	10.34	2.49	-11.09	-21.97	-38.09

Interest Expense																			-1	-2
Change (%)																				110.62
% of Revenue																			-0.54	-1.32

Net Income	-14	-15	-4	5	-11	-23	-47	-64	-43	-17	30	44	49	54	23	27	11	-20	-32	-51
Change (%)		4.03	-74.40	-239.01	-302.35	114.03	103.11	36.87	-32.23	-60.46	-275.25	45.94	12.70	8.65	-57.41	18.30	-57.95	-271.55	63.88	59.70
% of Revenue	-9.05	-8.69	-1.92	2.34	-4.61	-9.84	-19.24	-24.09	-13.21	-4.42	6.32	9.13	10.91	13.23	7.50	9.88	5.07	-10.49	-19.77	-36.84

Source: Capital IQ

OraSure Technologies, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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