Laporan Laba Rugi (TTM)
Laporan Laba Rugi Novolog (Pharm-Up 1966) Ltd 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 | 1,085 | 1,134 | 1,148 | 1,190 | 1,229 | 1,255 | 1,315 | 1,366 | 1,424 | 1,508 | 1,546 | 1,597 | 1,630 | 1,643 | 1,685 | 1,749 | 1,794 | 2,022 | 2,074 | 2,038 |
| Change (%) | 4.48 | 1.23 | 3.69 | 3.31 | 2.11 | 4.72 | 3.94 | 4.24 | 5.88 | 2.51 | 3.34 | 2.07 | 0.80 | 2.50 | 3.82 | 2.57 | 12.69 | 2.60 | -1.72 | |
| % 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 | 964 | 1,003 | 1,007 | 1,043 | 1,078 | 1,101 | 1,158 | 1,205 | 1,256 | 1,328 | 1,363 | 1,410 | 1,448 | 1,470 | 1,509 | 1,575 | 1,615 | 1,837 | 1,906 | 1,864 |
| Change (%) | 4.01 | 0.43 | 3.53 | 3.43 | 2.07 | 5.20 | 4.04 | 4.29 | 5.74 | 2.59 | 3.49 | 2.64 | 1.53 | 2.69 | 4.38 | 2.48 | 13.76 | 3.77 | -2.19 | |
| % of Revenue | 88.85 | 88.45 | 87.75 | 87.61 | 87.71 | 87.68 | 88.07 | 88.16 | 88.20 | 88.08 | 88.15 | 88.28 | 88.78 | 89.43 | 89.59 | 90.08 | 90.00 | 90.85 | 91.89 | 91.45 |
| Gross Operating Profit | 121 | 131 | 141 | 147 | 151 | 155 | 157 | 162 | 168 | 180 | 183 | 187 | 183 | 174 | 175 | 174 | 179 | 185 | 168 | 174 |
| Change (%) | 8.21 | 7.38 | 4.85 | 2.45 | 2.39 | 1.37 | 3.15 | 3.87 | 6.97 | 1.90 | 2.21 | -2.25 | -5.02 | 0.95 | -1.05 | 3.33 | 3.13 | -9.02 | 3.57 | |
| % of Revenue | 11.15 | 11.55 | 12.25 | 12.39 | 12.29 | 12.32 | 11.93 | 11.84 | 11.80 | 11.92 | 11.85 | 11.72 | 11.22 | 10.57 | 10.41 | 9.92 | 10.00 | 9.15 | 8.11 | 8.55 |
| SG&A | 62 | 64 | 79 | 81 | 82 | 84 | 76 | 80 | 86 | 102 | 105 | 110 | 117 | 123 | 124 | 122 | 117 | 115 | 116 | 118 |
| Change (%) | 3.30 | 23.38 | 3.14 | 0.93 | 1.95 | -8.95 | 5.51 | 6.51 | 18.60 | 3.02 | 5.33 | 6.50 | 5.03 | 0.82 | -1.83 | -3.74 | -2.06 | 0.62 | 2.05 | |
| % of Revenue | 5.70 | 5.64 | 6.87 | 6.84 | 6.68 | 6.67 | 5.80 | 5.89 | 6.01 | 6.74 | 6.77 | 6.90 | 7.20 | 7.50 | 7.38 | 6.98 | 6.55 | 5.69 | 5.58 | 5.79 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,033 | 1,076 | 1,086 | 1,124 | 1,161 | 1,186 | 1,243 | 1,294 | 1,351 | 1,430 | 1,468 | 1,521 | 1,571 | 1,590 | 1,631 | 1,694 | 1,724 | 1,949 | 2,019 | 1,968 |
| Change (%) | 4.12 | 0.91 | 3.53 | 3.30 | 2.11 | 4.84 | 4.08 | 4.40 | 5.86 | 2.62 | 3.66 | 3.23 | 1.21 | 2.60 | 3.88 | 1.78 | 13.02 | 3.57 | -2.49 | |
| % of Revenue | 95.25 | 94.92 | 94.62 | 94.47 | 94.47 | 94.47 | 94.58 | 94.71 | 94.86 | 94.84 | 94.95 | 95.24 | 96.32 | 96.72 | 96.81 | 96.87 | 96.13 | 96.40 | 97.32 | 96.56 |
| Operating Income | 52 | 58 | 62 | 66 | 68 | 69 | 71 | 72 | 73 | 78 | 78 | 76 | 60 | 54 | 54 | 55 | 69 | 73 | 56 | 70 |
| Change (%) | 11.60 | 7.25 | 6.56 | 3.42 | 2.07 | 2.70 | 1.39 | 1.24 | 6.35 | 0.39 | -2.68 | -21.12 | -10.00 | -0.37 | 1.82 | 26.92 | 4.63 | -23.53 | 26.06 | |
| % of Revenue | 4.75 | 5.08 | 5.38 | 5.53 | 5.53 | 5.53 | 5.42 | 5.29 | 5.14 | 5.16 | 5.05 | 4.76 | 3.68 | 3.28 | 3.19 | 3.13 | 3.87 | 3.60 | 2.68 | 3.44 |
| Interest Expense | -1 | -7 | -8 | -8 | -9 | -8 | -9 | -10 | -10 | -13 | -13 | -13 | -13 | -13 | -16 | -17 | -17 | -13 | -10 | -12 |
| Change (%) | 940.56 | 2.04 | 6.80 | 6.46 | -1.21 | 10.19 | 6.79 | 3.03 | 22.11 | 3.68 | -1.14 | -0.14 | 0.28 | 27.14 | 0.94 | 2.10 | -25.22 | -23.54 | 29.10 | |
| % of Revenue | -0.07 | -0.65 | -0.66 | -0.68 | -0.70 | -0.67 | -0.71 | -0.73 | -0.72 | -0.83 | -0.84 | -0.80 | -0.79 | -0.78 | -0.97 | -0.94 | -0.94 | -0.62 | -0.46 | -0.61 |
| Net Income | 38 | 40 | 40 | 40 | 41 | 42 | 41 | 43 | 43 | 48 | 25 | 24 | 15 | -42 | -20 | -18 | -6 | 40 | 29 | 20 |
| Change (%) | 5.66 | -1.36 | 1.93 | 0.83 | 4.18 | -2.16 | 4.88 | -0.18 | 9.60 | -47.10 | -2.69 | -40.18 | -387.14 | -53.41 | -10.37 | -65.52 | -753.84 | -27.80 | -29.69 | |
| % of Revenue | 3.49 | 3.53 | 3.44 | 3.39 | 3.30 | 3.37 | 3.15 | 3.18 | 3.04 | 3.15 | 1.63 | 1.53 | 0.90 | -2.56 | -1.16 | -1.00 | -0.34 | 1.96 | 1.38 | 0.98 |
Source: Capital IQ
