Laporan Laba Rugi GENO - TTM - Genovis AB (publ.)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Genovis AB (publ.) 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	54	61	65	69	71	94	111	112	119	104	142	151	158	159	128	128	131	131	124	123
Change (%)		13.00	6.96	6.20	2.14	32.30	17.99	1.41	6.50	-13.24	37.37	5.88	4.78	0.78	-19.63	0.21	2.11	0.38	-5.67	-0.55
% 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	3	3	3	5	9	12	15	14	15	15	16	16	16	15	14	15	15	16	16	14
Change (%)		33.93	-4.20	45.86	92.77	26.87	31.04	-6.89	7.30	-2.19	4.71	3.15	-2.04	-4.60	-10.07	12.30	-1.20	6.43	-0.65	-13.45
% of Revenue	4.74	5.62	5.04	6.92	13.06	12.52	13.91	12.77	12.86	14.50	11.05	10.77	10.07	9.53	10.66	11.95	11.56	12.26	12.91	11.24

Gross Operating Profit	51	58	62	65	62	82	95	98	104	89	127	134	142	144	114	113	116	115	108	109
Change (%)		11.95	7.63	4.09	-4.59	33.11	16.12	2.75	6.38	-14.87	42.91	6.22	5.61	1.38	-20.63	-1.23	2.56	-0.41	-6.37	1.36
% of Revenue	95.26	94.38	94.96	93.08	86.94	87.48	86.09	87.23	87.14	85.50	88.95	89.23	89.93	90.47	89.34	88.05	88.44	87.74	87.09	88.76

SG&A	46	47	50	51	52	53	57	60	64	68	73	76	78	79	77	76	76	76	74	74
Change (%)		3.51	4.91	3.71	0.41	2.25	7.58	6.05	6.01	6.68	6.87	3.81	3.68	1.16	-3.09	-0.89	-0.24	-0.44	-2.17	-0.66
% of Revenue	84.63	77.52	76.03	74.25	72.99	56.42	51.44	53.79	53.55	65.85	51.23	50.22	49.70	49.88	60.15	59.49	58.11	57.64	59.78	59.72

R&D
Change (%)
% of Revenue

OpEx	56	56	57	60	65	70	78	81	85	90	95	98	102	104	101	103	102	102	100	97
Change (%)		-0.57	2.13	4.31	8.43	9.24	11.14	3.61	5.17	5.12	6.10	3.24	3.58	2.33	-2.82	2.02	-0.89	-0.49	-1.93	-2.72
% of Revenue	104.03	91.54	87.41	85.85	91.14	75.26	70.89	72.42	71.52	86.65	66.93	65.26	64.51	65.50	79.20	80.63	78.26	77.58	80.65	78.90

Operating Income	-2	5	8	10	6	23	32	31	34	14	47	52	56	55	27	25	28	29	24	26
Change (%)		-337.00	59.24	19.32	-36.05	269.56	38.83	-3.95	9.98	-59.34	240.44	11.22	7.05	-2.05	-51.54	-6.67	14.63	3.52	-18.61	8.47
% of Revenue	-4.03	8.46	12.59	14.15	8.86	24.74	29.11	27.58	28.48	13.35	33.07	34.74	35.49	34.50	20.80	19.37	21.74	22.42	19.35	21.10

Interest Expense	-1	-1	-1	-1	-0		-0	-0	-0	-0	-0	-0	-0	-2	-2	-2	-2	-4	-4	-4
Change (%)		16.31	-7.26	-31.11	-63.78			-31.41	-12.63	205.41	-16.57	-3.19	5.49	686.11	-0.00	-0.00	-0.00	74.73	2.91	4.20
% of Revenue	-1.58	-1.62	-1.41	-0.91	-0.32		-0.17	-0.11	-0.09	-0.33	-0.20	-0.18	-0.18	-1.42	-1.77	-1.77	-1.73	-3.01	-3.29	-3.44

Net Income	-3	6	9	12	11	25	36	36	41	11	42	57	54	62	31	17	28	33	24	27
Change (%)		-324.17	41.51	28.15	-3.83	120.40	47.01	-1.02	13.46	-72.64	279.22	34.27	-4.51	13.03	-50.12	-43.77	61.81	17.94	-28.21	14.08
% of Revenue	-5.32	10.56	13.97	16.86	15.88	26.45	32.96	32.17	34.27	10.81	29.83	37.83	34.47	38.66	24.00	13.46	21.33	25.07	19.08	21.88

Source: Capital IQ

Genovis AB (publ.) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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