Laporan Laba Rugi (TTM)
Laporan Laba Rugi Read-Gene S.A. 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 | 6 | 6 | 6 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 9 | 10 | 11 | 12 | 13 | 13 | 14 | 15 |
| Change (%) | -5.01 | 1.93 | 10.30 | -3.10 | -2.39 | -2.52 | 11.78 | 3.27 | -0.29 | 6.99 | 0.05 | 10.19 | 18.81 | 6.04 | 8.16 | 8.95 | 4.34 | 9.55 | 4.37 | |
| % 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 | -4 | 1 | -0 | -1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -113.62 | -153.70 | 332.15 | -153.32 | 3.26 | 14.50 | 18.01 | 8.79 | 2.11 | 3.73 | 0.97 | -6.39 | -1.12 | -11.40 | -6.05 | -1.04 | 5.47 | 9.97 | -4.39 | |
| % of Revenue | -63.32 | 9.08 | -4.78 | -18.73 | 10.31 | 10.90 | 12.81 | 13.52 | 14.25 | 14.59 | 14.15 | 14.28 | 12.13 | 10.09 | 8.43 | 7.32 | 6.65 | 6.73 | 6.75 | 6.18 |
| Gross Operating Profit | 10 | 6 | 6 | 8 | 6 | 6 | 5 | 6 | 6 | 6 | 7 | 7 | 8 | 9 | 10 | 11 | 12 | 12 | 14 | 14 |
| Change (%) | -47.12 | 17.46 | 24.98 | -26.80 | -3.04 | -4.60 | 10.86 | 2.40 | -0.69 | 7.54 | -0.10 | 12.95 | 21.56 | 8.00 | 9.47 | 9.74 | 4.25 | 9.52 | 5.01 | |
| % of Revenue | 163.32 | 90.92 | 104.78 | 118.73 | 89.69 | 89.10 | 87.19 | 86.48 | 85.75 | 85.41 | 85.85 | 85.72 | 87.87 | 89.91 | 91.57 | 92.68 | 93.35 | 93.27 | 93.25 | 93.82 |
| SG&A | 9 | 4 | 5 | 6 | 5 | 5 | 5 | 6 | 6 | 5 | 6 | 7 | 8 | 10 | 11 | 11 | 12 | 12 | 13 | 13 |
| Change (%) | -50.34 | 18.42 | 18.64 | -16.92 | 1.37 | 1.60 | 5.47 | -1.60 | -4.04 | 11.23 | 17.07 | 11.73 | 24.31 | 8.82 | 4.81 | 4.44 | 5.42 | 9.69 | 0.13 | |
| % of Revenue | 141.23 | 73.84 | 85.79 | 92.28 | 79.12 | 82.17 | 85.64 | 80.81 | 77.00 | 74.11 | 77.05 | 90.15 | 91.42 | 95.65 | 98.16 | 95.12 | 91.18 | 92.13 | 92.24 | 88.49 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 9 | 9 | 11 | 12 | 13 | 13 | 14 | 15 | 15 |
| Change (%) | 34.59 | 2.72 | 1.72 | 11.23 | -1.98 | 2.84 | 7.39 | -0.51 | -0.18 | 9.28 | 14.01 | 8.86 | 21.07 | 6.22 | 4.03 | 3.64 | 4.14 | 9.32 | -0.29 | |
| % of Revenue | 64.72 | 91.71 | 92.42 | 85.24 | 97.84 | 98.24 | 103.65 | 99.58 | 95.94 | 96.05 | 98.11 | 111.79 | 110.44 | 112.54 | 112.73 | 108.43 | 103.14 | 102.95 | 102.73 | 98.14 |
| Operating Income | 2 | 1 | 0 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | 0 |
| Change (%) | -77.67 | -6.87 | 114.90 | -85.83 | -20.62 | -302.48 | -112.89 | 896.67 | -2.92 | -48.85 | -724.32 | -2.44 | 42.65 | 7.67 | -28.37 | -59.38 | -1.96 | 1.31 | -171.01 | |
| % of Revenue | 35.28 | 8.29 | 7.58 | 14.76 | 2.16 | 1.76 | -3.65 | 0.42 | 4.06 | 3.95 | 1.89 | -11.79 | -10.44 | -12.54 | -12.73 | -8.43 | -3.14 | -2.95 | -2.73 | 1.86 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 67,572.00 | 0.01 | -0.04 | -0.00 | -55.68 | 1.62 | -1.99 | 0.01 | 277.28 | 0.06 | -0.06 | 0.00 | 77.05 | 0.00 | 0.00 | 4.46 | -20.78 | 0.05 | -0.02 | |
| % of Revenue | -0.00 | -2.23 | -2.19 | -1.98 | -2.05 | -0.93 | -0.97 | -0.85 | -0.82 | -3.11 | -2.91 | -2.91 | -2.64 | -3.93 | -3.71 | -3.43 | -3.29 | -2.50 | -2.28 | -2.18 |
| Net Income | 2 | 0 | 0 | 1 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -0 |
| Change (%) | -84.55 | -5.92 | 162.99 | -99.91 | 4,826.92 | -904.85 | -86.02 | -623.80 | -4.52 | -65.59 | -1,469.38 | -3.99 | 39.59 | 3.55 | -28.05 | -54.60 | 143.95 | -46.80 | -31.56 | |
| % of Revenue | 35.37 | 5.75 | 5.31 | 12.66 | 0.01 | 0.59 | -4.85 | -0.61 | 3.07 | 2.94 | 0.95 | -12.96 | -11.29 | -13.27 | -12.96 | -8.62 | -3.59 | -8.40 | -4.08 | -2.67 |
Source: Capital IQ
