Laporan Laba Rugi (TTM)
Laporan Laba Rugi FluoGuide A/S 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.
|
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 | 8 | 10 | 13 | 10 | 8 | 7 | 3 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | -1 |
| Change (%) | 25.48 | 21.78 | 34.87 | -25.18 | -15.84 | -20.25 | -50.47 | -88.93 | 0.00 | 18.49 | -9.46 | 219.58 | -5.39 | -66.75 | 2.60 | -238.73 | |
| % 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 |
| Cost Of Sales | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| Gross Operating Profit | 6 | 8 | 10 | 13 | 10 | 8 | 7 | 3 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | -1 |
| Change (%) | 25.48 | 21.78 | 34.87 | -25.18 | -15.84 | -20.25 | -50.47 | -88.93 | 0.00 | 18.49 | -9.46 | 219.58 | -5.39 | -66.75 | 2.60 | -238.73 | |
| % 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 |
| SG&A | 29 | 36 | 38 | 40 | 40 | 36 | 39 | 47 | 52 | 60 | 44 | 41 | 41 | 37 | 33 | 34 | 35 |
| Change (%) | 23.21 | 7.48 | 4.20 | 1.18 | -11.25 | 8.15 | 20.98 | 10.63 | 15.02 | -26.05 | -7.55 | 0.59 | -10.89 | -9.75 | 3.62 | 2.30 | |
| % of Revenue | 459.29 | 450.99 | 398.04 | 307.54 | 415.85 | 438.57 | 594.72 | 1,452.59 | 14,517.09 | 16,697.20 | 10,421.28 | 10,640.21 | 3,349.18 | 3,154.40 | 8,563.12 | 8,648.86 | -6,377.37 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 28 | 36 | 38 | 43 | 41 | 39 | 39 | 42 | 40 | 43 | 44 | 41 | 41 | 37 | 33 | 35 | 36 |
| Change (%) | 26.32 | 7.94 | 11.92 | -4.15 | -4.99 | -0.48 | 7.52 | -4.12 | 6.09 | 4.04 | -7.53 | 0.73 | -10.64 | -9.45 | 3.85 | 2.29 | |
| % of Revenue | 447.93 | 450.91 | 399.69 | 331.68 | 424.89 | 479.69 | 598.57 | 1,299.32 | 11,254.34 | 11,939.50 | 10,483.92 | 10,707.05 | 3,374.84 | 3,187.65 | 8,681.56 | 8,787.34 | -6,478.83 |
| Operating Income | -22 | -28 | -29 | -30 | -32 | -31 | -32 | -39 | -40 | -42 | -44 | -41 | -40 | -36 | -33 | -34 | -36 |
| Change (%) | 26.56 | 4.00 | 4.26 | 4.93 | -1.65 | 4.72 | 19.15 | 2.96 | 6.14 | 3.92 | -7.51 | -1.33 | -10.80 | -7.60 | 3.86 | 5.06 | |
| % of Revenue | -347.93 | -350.91 | -299.69 | -231.68 | -324.89 | -379.69 | -498.57 | -1,199.32 | -11,154.34 | -11,839.50 | -10,383.92 | -10,607.05 | -3,274.84 | -3,087.65 | -8,581.56 | -8,687.34 | 6,578.83 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -0 | -1 | -1 |
| Change (%) | 15.43 | -42.25 | 18.52 | -73.83 | 5.97 | 146.48 | 3.43 | 24.86 | 16.81 | -83.71 | 1,041.86 | 100.41 | 9.65 | -92.03 | 643.02 | 47.89 | |
| % of Revenue | -5.15 | -4.74 | -2.25 | -1.97 | -0.69 | -0.87 | -2.69 | -5.61 | -63.31 | -73.95 | -10.17 | -128.20 | -80.39 | -93.18 | -22.34 | -161.77 | 172.45 |
| Net Income | -17 | -22 | -24 | -24 | -26 | -25 | -27 | -33 | -34 | -37 | -38 | -36 | -36 | -33 | -29 | -30 | -32 |
| Change (%) | 34.78 | 6.41 | 2.56 | 5.39 | -3.97 | 10.81 | 20.42 | 4.22 | 6.63 | 4.89 | -5.25 | 0.18 | -10.49 | -11.18 | 4.61 | 5.76 | |
| % of Revenue | -263.46 | -282.97 | -247.27 | -188.04 | -264.85 | -302.20 | -419.90 | -1,020.87 | -9,611.48 | -10,248.46 | -9,072.58 | -9,494.26 | -2,976.06 | -2,815.63 | -7,521.82 | -7,669.37 | 5,846.35 |
Source: Capital IQ
