Laporan Laba Rugi (TTM)
Laporan Laba Rugi Starpharma Holdings 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 8 | 11 | 10 | 10 | 7 | 4 | 5 | 6 |
| Change (%) | -44.36 | 13.58 | 11.96 | 10.70 | 9.66 | 10.97 | 9.89 | -3.23 | -3.33 | -5.03 | -5.30 | 72.69 | 42.09 | -4.23 | -4.41 | -28.69 | -40.23 | 20.35 | 16.91 | |
| % 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 | 16 | 16 | 16 | 16 | 16 | 15 | 15 | 14 | 14 | 13 | 13 | 12 | 12 | 12 | 11 | 11 | 10 | 10 | 10 | 10 |
| Change (%) | -0.59 | 1.13 | 1.12 | -1.94 | -1.98 | -2.60 | -2.67 | -3.55 | -3.68 | -3.99 | -4.15 | -2.74 | -2.82 | -4.27 | -4.46 | -3.65 | -3.78 | -1.65 | -1.68 | |
| % of Revenue | 316.66 | 565.83 | 503.79 | 455.00 | 403.06 | 360.26 | 316.19 | 280.05 | 279.11 | 278.11 | 281.17 | 284.57 | 160.27 | 109.62 | 109.57 | 109.52 | 147.99 | 238.24 | 194.69 | 163.74 |
| Gross Operating Profit | -11 | -13 | -13 | -12 | -12 | -11 | -10 | -9 | -9 | -9 | -8 | -8 | -5 | -1 | -1 | -1 | -3 | -6 | -5 | -4 |
| Change (%) | 19.62 | -1.54 | -1.57 | -5.50 | -5.82 | -7.82 | -8.48 | -3.73 | -3.87 | -3.40 | -3.52 | -43.61 | -77.33 | -4.68 | -4.91 | 259.36 | 72.17 | -17.56 | -21.30 | |
| % of Revenue | -216.66 | -465.83 | -403.79 | -355.00 | -303.06 | -260.26 | -216.19 | -180.05 | -179.11 | -178.11 | -181.17 | -184.57 | -60.27 | -9.62 | -9.57 | -9.52 | -47.99 | -138.24 | -94.69 | -63.74 |
| SG&A | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 |
| Change (%) | 3.00 | 6.81 | 6.37 | -4.21 | -4.39 | 0.94 | 0.93 | 3.80 | 3.66 | 1.63 | 1.61 | -1.65 | -1.68 | -0.91 | -0.92 | -3.19 | -3.29 | -3.79 | -3.94 | |
| % of Revenue | 127.49 | 236.03 | 221.95 | 210.87 | 182.47 | 159.08 | 144.69 | 132.89 | 142.54 | 152.85 | 163.57 | 175.50 | 99.95 | 69.16 | 71.55 | 74.17 | 100.70 | 162.94 | 130.26 | 107.03 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 22 | 22 | 23 | 23 | 23 | 22 | 22 | 21 | 21 | 21 | 20 | 20 | 20 | 19 | 18 | 18 | 17 | 17 | 16 | 16 |
| Change (%) | 0.44 | 2.80 | 2.73 | -2.66 | -2.73 | -1.52 | -1.54 | -1.18 | -1.20 | -1.99 | -2.03 | -2.32 | -2.38 | -2.97 | -3.06 | -3.46 | -3.58 | -2.52 | -2.59 | |
| % of Revenue | 444.15 | 801.86 | 725.73 | 665.87 | 585.53 | 519.35 | 460.88 | 412.94 | 421.65 | 430.96 | 444.74 | 460.07 | 260.22 | 178.77 | 181.12 | 183.69 | 248.68 | 401.18 | 324.95 | 270.77 |
| Operating Income | -17 | -19 | -19 | -20 | -19 | -18 | -17 | -16 | -16 | -16 | -16 | -16 | -12 | -8 | -8 | -8 | -10 | -13 | -11 | -10 |
| Change (%) | 13.46 | 1.27 | 1.25 | -5.02 | -5.29 | -4.50 | -4.71 | -0.53 | -0.54 | -1.08 | -1.09 | -23.16 | -30.14 | -1.37 | -1.39 | 26.69 | 21.07 | -10.11 | -11.25 | |
| % of Revenue | -344.15 | -701.86 | -625.73 | -565.87 | -485.53 | -419.35 | -360.88 | -312.94 | -321.65 | -330.96 | -344.74 | -360.07 | -160.22 | -78.77 | -81.12 | -83.69 | -148.68 | -301.18 | -224.95 | -170.77 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -17 | -19 | -19 | -20 | -19 | -18 | -17 | -16 | -16 | -16 | -16 | -16 | -12 | -8 | -8 | -8 | -10 | -13 | -11 | -10 |
| Change (%) | 13.46 | 1.27 | 1.25 | -5.02 | -5.29 | -4.50 | -4.71 | -0.53 | -0.54 | -1.08 | -1.09 | -23.16 | -30.14 | -1.37 | -1.39 | 26.69 | 21.07 | -10.11 | -11.25 | |
| % of Revenue | -344.15 | -701.86 | -625.73 | -565.87 | -485.53 | -419.35 | -360.88 | -312.94 | -321.65 | -330.96 | -344.74 | -360.07 | -160.22 | -78.77 | -81.12 | -83.69 | -148.68 | -301.18 | -224.95 | -170.77 |
Source: Capital IQ
