Laporan Laba Rugi (TTM)
Laporan Laba Rugi Implantica AG - 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 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 14.29 | 38.82 | 18.48 | 22.40 | 26.47 | 29.97 | 18.29 | 18.82 | 19.09 | 12.95 | 14.93 | 4.48 | 23.29 | 20.53 | 12.08 | 5.26 | -3.30 | 7.70 | -5.80 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 3 |
| Change (%) | 0.00 | 0.49 | 0.48 | 0.16 | 0.64 | 0.16 | -0.08 | 0.72 | -0.08 | 0.55 | 1.18 | 0.23 | 2.25 | 2.51 | 2.15 | -0.22 | 121.80 | -0.85 | -0.20 | |
| % of Revenue | 926.32 | 810.53 | 586.73 | 497.60 | 407.19 | 324.03 | 249.70 | 210.92 | 178.78 | 150.00 | 133.54 | 117.57 | 112.78 | 93.54 | 79.55 | 72.50 | 68.73 | 157.64 | 145.13 | 153.77 |
| Gross Operating Profit | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | 0 | 0 | 1 | 1 | -1 | -1 | -1 |
| Change (%) | -1.73 | -4.91 | -3.21 | -5.43 | -7.77 | -13.15 | -12.35 | -15.61 | -24.42 | -24.23 | -39.81 | -23.96 | -162.33 | 281.32 | 50.72 | 19.69 | -278.27 | -15.68 | 12.22 | |
| % of Revenue | -826.32 | -710.53 | -486.73 | -397.60 | -307.19 | -224.03 | -149.70 | -110.92 | -78.78 | -50.00 | -33.54 | -17.57 | -12.78 | 6.46 | 20.45 | 27.50 | 31.27 | -57.64 | -45.13 | -53.77 |
| SG&A | 6 | 7 | 8 | 8 | 6 | 6 | 8 | 9 | 10 | 12 | 12 | 13 | 14 | 15 | 15 | 15 | 14 | 12 | 12 | 12 |
| Change (%) | 13.57 | 4.31 | 8.16 | -32.47 | 7.76 | 29.35 | 22.16 | 9.62 | 18.95 | 1.46 | 1.25 | 8.65 | 9.58 | -0.20 | -0.48 | -4.76 | -13.99 | 0.10 | 1.38 | |
| % of Revenue | 4,782.71 | 4,752.63 | 3,571.09 | 3,260.00 | 1,798.69 | 1,532.56 | 1,525.25 | 1,575.13 | 1,453.18 | 1,451.43 | 1,303.89 | 1,148.67 | 1,194.48 | 1,061.65 | 879.08 | 780.55 | 706.29 | 628.20 | 583.88 | 628.41 |
| R&D | 1 | 2 | 3 | 4 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 10 | 11 | 12 | 12 | 9 | 8 |
| Change (%) | 99.17 | 26.15 | 41.00 | 42.72 | 4.72 | 7.96 | -3.33 | -1.84 | -10.66 | 6.58 | -1.60 | 2.69 | 12.22 | 35.68 | 19.34 | 3.17 | 3.99 | -22.57 | -17.24 | |
| % of Revenue | 900.75 | 1,569.74 | 1,426.54 | 1,697.60 | 1,979.41 | 1,639.02 | 1,361.43 | 1,112.61 | 919.09 | 689.43 | 650.58 | 557.00 | 547.46 | 498.30 | 560.93 | 597.27 | 585.41 | 629.55 | 452.61 | 397.66 |
| OpEx | 9 | 11 | 12 | 14 | 13 | 14 | 16 | 17 | 18 | 19 | 20 | 20 | 21 | 23 | 26 | 28 | 27 | 27 | 25 | 23 |
| Change (%) | 26.92 | 8.72 | 16.23 | -6.09 | 5.63 | 16.62 | 9.32 | 4.57 | 6.95 | 2.94 | 0.36 | 6.12 | 9.93 | 10.78 | 6.98 | -1.15 | 0.61 | -10.09 | -5.95 | |
| % of Revenue | 6,393.98 | 7,100.66 | 5,561.14 | 5,455.20 | 4,185.29 | 3,495.61 | 3,136.38 | 2,898.66 | 2,551.06 | 2,290.86 | 2,088.01 | 1,823.24 | 1,851.84 | 1,651.14 | 1,517.62 | 1,448.58 | 1,360.44 | 1,415.39 | 1,181.63 | 1,179.84 |
| Operating Income | -8 | -11 | -12 | -13 | -13 | -13 | -15 | -17 | -17 | -18 | -19 | -19 | -20 | -22 | -24 | -26 | -25 | -25 | -23 | -21 |
| Change (%) | 27.12 | 8.29 | 16.19 | -6.63 | 5.12 | 16.22 | 9.03 | 4.07 | 6.45 | 2.49 | -0.38 | 6.22 | 9.17 | 10.15 | 6.62 | -1.62 | 0.92 | -11.44 | -5.96 | |
| % of Revenue | -6,293.98 | -7,000.66 | -5,461.14 | -5,355.20 | -4,085.29 | -3,395.61 | -3,036.38 | -2,798.66 | -2,451.06 | -2,190.86 | -1,988.01 | -1,723.24 | -1,751.84 | -1,551.14 | -1,417.62 | -1,348.58 | -1,260.44 | -1,315.39 | -1,081.63 | -1,079.84 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -2 | -3 | -0 | -0 | -0 | -0 | -0 | -1 | -3 | ||||
| Change (%) | 1.08 | 22.17 | -0.75 | 71.88 | -53.41 | -56.54 | 776.81 | 30.70 | -89.41 | -0.00 | -0.00 | 2,927.08 | 74.88 | |||||||
| % of Revenue | -486.47 | -430.26 | -378.67 | -317.20 | -445.42 | -164.08 | -54.87 | -406.72 | -447.38 | -39.79 | -35.23 | -1.92 | -1.59 | -2.48 | -69.69 | -129.38 | ||||
| Net Income | -8 | -10 | -11 | -13 | -12 | -15 | -18 | -21 | -22 | -21 | -21 | -20 | -20 | -24 | -23 | -24 | -25 | -23 | -23 | -22 |
| Change (%) | 23.37 | 6.95 | 15.75 | -3.66 | 25.32 | 18.29 | 15.89 | 6.62 | -7.25 | -1.08 | -2.86 | -1.09 | 19.96 | -5.00 | 5.33 | 3.74 | -5.33 | -2.81 | -4.18 | |
| % of Revenue | -6,263.16 | -6,761.18 | -5,209.00 | -5,088.80 | -4,005.56 | -3,969.25 | -3,612.52 | -3,539.16 | -3,175.67 | -2,473.16 | -2,166.14 | -1,830.83 | -1,733.19 | -1,686.36 | -1,329.17 | -1,249.11 | -1,231.07 | -1,205.22 | -1,087.67 | -1,106.42 |
Source: Capital IQ
