Laporan Laba Rugi (TTM)
Laporan Laba Rugi Chordate Medical Holding AB (publ) - Preferred 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 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 1 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 3 | 3 | 2 | 2 | 1 |
| Change (%) | -18.96 | -20.65 | 3.92 | 1.75 | -27.98 | -11.54 | -44.25 | -54.36 | -77.92 | 47.72 | 260.37 | 93.21 | 56.51 | 29.66 | 39.57 | -4.85 | -18.78 | -1.26 | -44.79 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 |
| Change (%) | 71.56 | -17.34 | -2.47 | 14.10 | -74.45 | 2.93 | -9.95 | -58.60 | -24.82 | -37.01 | 72.04 | 36.51 | 297.37 | 8.00 | 47.94 | 8.47 | -40.10 | 43.83 | -32.49 | |
| % of Revenue | 14.36 | 30.40 | 31.67 | 29.72 | 33.33 | 11.82 | 13.75 | 22.22 | 20.15 | 68.61 | 29.26 | 13.97 | 9.87 | 25.06 | 20.87 | 22.12 | 25.22 | 18.60 | 27.10 | 33.13 |
| Gross Operating Profit | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 |
| Change (%) | -34.14 | -22.09 | 6.89 | -3.47 | -4.75 | -13.48 | -49.72 | -53.15 | -91.32 | 232.94 | 338.25 | 102.42 | 30.13 | 36.91 | 37.36 | -8.64 | -11.59 | -11.57 | -49.35 | |
| % of Revenue | 85.64 | 69.60 | 68.33 | 70.28 | 66.67 | 88.18 | 86.25 | 77.78 | 79.85 | 31.39 | 70.74 | 86.03 | 90.13 | 74.94 | 79.13 | 77.88 | 74.78 | 81.40 | 72.90 | 66.87 |
| SG&A | 20 | 19 | 20 | 21 | 21 | 23 | 24 | 23 | 25 | 26 | 25 | 27 | 27 | 28 | 28 | 28 | 29 | 27 | 27 | 24 |
| Change (%) | -3.35 | 4.30 | 5.11 | 0.04 | 5.77 | 4.29 | -1.07 | 5.40 | 3.86 | -0.80 | 6.84 | -1.48 | 6.97 | -1.83 | 1.87 | 1.05 | -5.66 | -0.90 | -10.04 | |
| % of Revenue | 451.79 | 538.82 | 708.22 | 716.32 | 704.25 | 1,034.22 | 1,219.32 | 2,163.62 | 4,996.42 | 23,501.15 | 15,781.57 | 4,678.76 | 2,385.82 | 1,630.70 | 1,234.61 | 901.13 | 957.05 | 1,111.69 | 1,115.75 | 1,817.91 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 24 | 23 | 23 | 23 | 23 | 24 | 25 | 25 | 27 | 28 | 28 | 30 | 29 | 31 | 31 | 31 | 32 | 30 | 30 | 27 |
| Change (%) | -5.33 | -1.64 | 3.58 | -1.17 | 3.16 | 5.59 | 0.36 | 7.38 | 3.34 | -0.80 | 6.34 | -1.81 | 7.47 | -1.79 | 2.20 | 1.36 | -6.20 | -1.08 | -10.22 | |
| % of Revenue | 545.78 | 637.58 | 790.32 | 787.68 | 765.05 | 1,095.84 | 1,308.07 | 2,354.59 | 5,539.50 | 25,924.64 | 17,408.73 | 5,137.20 | 2,610.81 | 1,792.82 | 1,357.96 | 994.39 | 1,059.36 | 1,223.43 | 1,225.75 | 1,993.17 |
| Operating Income | -20 | -19 | -20 | -20 | -20 | -22 | -23 | -24 | -27 | -28 | -28 | -29 | -28 | -30 | -28 | -28 | -29 | -27 | -27 | -25 |
| Change (%) | -2.27 | 1.90 | 3.53 | -1.60 | 7.84 | 7.31 | 4.05 | 10.11 | 4.84 | -0.99 | 4.87 | -3.69 | 5.52 | -3.64 | -0.77 | 2.06 | -4.89 | -1.06 | -7.15 | |
| % of Revenue | -445.78 | -537.58 | -690.32 | -687.68 | -665.05 | -995.84 | -1,208.07 | -2,254.59 | -5,439.50 | -25,824.64 | -17,308.73 | -5,037.20 | -2,510.81 | -1,692.82 | -1,257.96 | -894.39 | -959.36 | -1,123.43 | -1,125.75 | -1,893.17 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -15.11 | -13.08 | -13.03 | -98.92 | 798.41 | -2.95 | -0.39 | -0.15 | -96.57 | 260.75 | -72.28 | -0.00 | 712.15 | -32.11 | 47.29 | -0.00 | -17.25 | 262.45 | -72.41 | |
| % of Revenue | -8.94 | -9.36 | -10.26 | -8.58 | -0.09 | -1.14 | -1.25 | -2.23 | -4.89 | -0.76 | -1.85 | -0.14 | -0.07 | -0.38 | -0.20 | -0.21 | -0.22 | -0.23 | -0.83 | -0.42 |
| Net Income | -20 | -20 | -20 | -21 | -20 | -22 | -23 | -24 | -27 | -28 | -28 | -29 | -28 | -29 | -28 | -28 | -29 | -27 | -27 | -25 |
| Change (%) | -2.52 | 1.64 | 3.28 | -2.80 | 7.95 | 7.26 | 3.88 | 9.98 | 4.76 | -0.95 | 4.80 | -4.14 | 4.97 | -3.75 | -0.96 | 2.67 | -4.60 | -0.96 | -6.78 | |
| % of Revenue | -454.72 | -546.95 | -700.58 | -696.27 | -665.14 | -996.98 | -1,208.84 | -2,252.42 | -5,427.63 | -25,749.85 | -17,265.18 | -5,021.18 | -2,491.12 | -1,670.79 | -1,240.25 | -880.12 | -949.71 | -1,115.59 | -1,118.99 | -1,889.12 |
Source: Capital IQ
