Laporan Laba Rugi (TTM)
Laporan Laba Rugi Oneness Biotech Co., Ltd. - 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 | 39 | 42 | 49 | 30 | 52 | 66 | 75 | 1,079 | 1,069 | 1,066 | 1,068 | 71 | 76 | 87 | 90 | 102 | 112 | 118 | 117 | 113 |
| Change (%) | 6.07 | 18.59 | -38.38 | 72.04 | 25.73 | 13.84 | 1,341.20 | -0.93 | -0.32 | 0.20 | -93.38 | 7.32 | 14.36 | 4.17 | 12.74 | 10.07 | 5.11 | -0.50 | -4.06 | |
| % 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 | 9 | 11 | 12 | 11 | 19 | 21 | 30 | 215 | 215 | 221 | 219 | 45 | 48 | 54 | 52 | 53 | 49 | 55 | 63 | 72 |
| Change (%) | 20.50 | 6.42 | -3.31 | 69.29 | 9.25 | 43.33 | 622.73 | 0.34 | 2.69 | -0.80 | -79.46 | 7.45 | 11.99 | -3.47 | 0.83 | -6.92 | 11.75 | 15.35 | 14.37 | |
| % of Revenue | 23.04 | 26.17 | 23.48 | 36.85 | 36.26 | 31.51 | 39.67 | 19.89 | 20.15 | 20.76 | 20.55 | 63.72 | 63.80 | 62.48 | 57.90 | 51.78 | 43.78 | 46.55 | 53.96 | 64.33 |
| Gross Operating Profit | 30 | 31 | 38 | 19 | 33 | 45 | 45 | 864 | 854 | 844 | 848 | 26 | 27 | 33 | 38 | 49 | 63 | 63 | 54 | 40 |
| Change (%) | 1.76 | 22.91 | -49.14 | 73.64 | 35.10 | 0.28 | 1,813.60 | -1.24 | -1.08 | 0.46 | -96.98 | 7.10 | 18.53 | 16.90 | 29.13 | 28.33 | -0.07 | -14.31 | -25.66 | |
| % of Revenue | 76.96 | 73.83 | 76.52 | 63.15 | 63.74 | 68.49 | 60.33 | 80.11 | 79.85 | 79.24 | 79.45 | 36.28 | 36.20 | 37.52 | 42.10 | 48.22 | 56.22 | 53.45 | 46.04 | 35.67 |
| SG&A | 108 | 108 | 107 | 103 | 105 | 117 | 133 | 152 | 168 | 167 | 176 | 172 | 166 | 177 | 180 | 198 | 220 | 224 | 225 | 222 |
| Change (%) | -0.13 | -0.29 | -4.33 | 2.56 | 11.40 | 13.38 | 14.48 | 10.67 | -0.93 | 5.41 | -2.37 | -3.45 | 6.57 | 1.63 | 10.22 | 11.14 | 1.65 | 0.55 | -1.40 | |
| % of Revenue | 274.54 | 258.50 | 217.33 | 337.42 | 201.16 | 178.25 | 177.52 | 14.10 | 15.75 | 15.66 | 16.47 | 242.79 | 218.42 | 203.54 | 198.58 | 194.14 | 196.02 | 189.57 | 191.57 | 196.87 |
| R&D | 518 | 589 | 727 | 695 | 791 | 806 | 739 | 791 | 854 | 919 | 940 | 979 | 952 | 953 | 965 | 959 | 980 | 925 | 845 | 776 |
| Change (%) | 13.78 | 23.40 | -4.38 | 13.76 | 1.89 | -8.32 | 7.03 | 8.01 | 7.60 | 2.32 | 4.09 | -2.75 | 0.08 | 1.32 | -0.64 | 2.19 | -5.62 | -8.68 | -8.15 | |
| % of Revenue | 1,320.49 | 1,416.37 | 1,473.78 | 2,286.85 | 1,512.20 | 1,225.52 | 986.92 | 73.29 | 79.90 | 86.25 | 88.07 | 1,384.19 | 1,254.31 | 1,097.62 | 1,067.50 | 940.83 | 873.44 | 784.30 | 719.87 | 689.17 |
| OpEx | 642 | 715 | 853 | 809 | 915 | 944 | 901 | 1,158 | 1,238 | 1,307 | 1,336 | 1,195 | 1,166 | 1,183 | 1,197 | 1,210 | 1,250 | 1,204 | 1,133 | 1,070 |
| Change (%) | 11.39 | 19.35 | -5.15 | 13.11 | 3.14 | -4.49 | 28.41 | 6.94 | 5.58 | 2.18 | -10.49 | -2.47 | 1.49 | 1.14 | 1.11 | 3.26 | -3.65 | -5.86 | -5.61 | |
| % of Revenue | 1,636.07 | 1,718.01 | 1,728.90 | 2,661.12 | 1,749.63 | 1,435.27 | 1,204.11 | 107.29 | 115.80 | 122.66 | 125.09 | 1,690.70 | 1,536.52 | 1,363.64 | 1,323.97 | 1,187.36 | 1,113.80 | 1,020.96 | 965.94 | 950.37 |
| Operating Income | -602 | -673 | -804 | -779 | -863 | -878 | -827 | -79 | -169 | -241 | -268 | -1,125 | -1,090 | -1,097 | -1,107 | -1,108 | -1,137 | -1,086 | -1,016 | -957 |
| Change (%) | 11.73 | 19.39 | -3.11 | 10.81 | 1.77 | -5.87 | -90.49 | 114.84 | 42.97 | 10.94 | 319.90 | -3.08 | 0.60 | 0.90 | 0.16 | 2.63 | -4.52 | -6.45 | -5.78 | |
| % of Revenue | -1,536.07 | -1,618.01 | -1,628.90 | -2,561.12 | -1,649.63 | -1,335.27 | -1,104.11 | -7.29 | -15.80 | -22.66 | -25.09 | -1,590.70 | -1,436.52 | -1,263.64 | -1,223.97 | -1,087.36 | -1,013.80 | -920.96 | -865.94 | -850.37 |
| Interest Expense | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -6 | -7 | -8 | -10 | -10 | -9 | -9 |
| Change (%) | -4.73 | -1.49 | -1.63 | -0.78 | -1.61 | -1.33 | -1.39 | -2.41 | -1.23 | -0.94 | -0.75 | -0.31 | 24.56 | 23.53 | 19.13 | 15.32 | 0.92 | -2.15 | -1.67 | |
| % of Revenue | -13.86 | -12.45 | -10.34 | -16.50 | -9.52 | -7.45 | -6.46 | -0.44 | -0.44 | -0.43 | -0.43 | -6.39 | -5.94 | -6.46 | -7.67 | -8.10 | -8.49 | -8.15 | -8.01 | -8.21 |
| Net Income | 156 | -242 | 64 | -901 | -1,099 | -403 | -132 | 679 | 1,131 | 360 | -293 | -967 | -1,469 | -1,313 | -1,141 | -979 | -1,259 | -1,165 | -1,235 | -1,906 |
| Change (%) | -254.81 | -126.66 | -1,496.65 | 22.04 | -63.31 | -67.28 | -614.77 | 66.47 | -68.16 | -181.46 | 229.75 | 51.94 | -10.64 | -13.11 | -14.19 | 28.58 | -7.43 | 5.98 | 54.33 | |
| % of Revenue | 398.38 | -581.42 | 130.69 | -2,962.07 | -2,101.23 | -613.25 | -176.25 | 62.95 | 105.78 | 33.78 | -27.47 | -1,367.55 | -1,936.15 | -1,512.82 | -1,261.87 | -960.39 | -1,121.83 | -988.03 | -1,052.43 | -1,692.91 |
Source: Capital IQ
