Laporan Laba Rugi (TTM)
Laporan Laba Rugi Perpetua Medical AB (publ) - Equity Right 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 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 | 1 | 2 | 4 | 4 | 6 | 9 | 8 | 11 | 12 | 10 | 11 | 9 | 10 | 7 | 6 | 5 | 7 | 9 | 10 |
| Change (%) | 65.49 | 116.41 | 9.02 | 29.14 | 52.20 | -5.03 | 27.27 | 14.18 | -16.87 | 7.57 | -15.86 | 8.55 | -33.78 | -3.98 | -15.45 | 29.89 | 26.72 | 19.14 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 5 | 5 |
| Change (%) | 35.75 | 57.80 | 24.97 | 13.99 | 34.21 | -4.88 | 20.91 | 18.23 | -11.64 | 16.70 | -10.68 | 13.13 | -32.18 | 10.28 | -8.96 | 36.40 | 35.08 | 3.90 | |
| % of Revenue | 61.35 | 50.32 | 36.70 | 42.07 | 37.13 | 32.74 | 32.79 | 31.15 | 32.26 | 34.29 | 37.19 | 39.49 | 41.15 | 42.14 | 48.40 | 52.11 | 54.73 | 58.34 | 50.87 |
| Gross Operating Profit | 0 | 1 | 3 | 3 | 4 | 6 | 6 | 7 | 8 | 7 | 7 | 6 | 6 | 4 | 3 | 3 | 3 | 4 | 5 |
| Change (%) | 112.72 | 175.78 | -0.23 | 40.14 | 62.83 | -5.09 | 30.37 | 12.35 | -19.36 | 2.81 | -18.94 | 5.56 | -34.89 | -14.37 | -21.53 | 22.80 | 16.62 | 40.48 | |
| % of Revenue | 38.65 | 49.68 | 63.30 | 57.93 | 62.87 | 67.26 | 67.21 | 68.85 | 67.74 | 65.71 | 62.81 | 60.51 | 58.85 | 57.86 | 51.60 | 47.89 | 45.27 | 41.66 | 49.13 |
| SG&A | 15 | 16 | 15 | 17 | 18 | 19 | 21 | 23 | 23 | 26 | 26 | 26 | 24 | 21 | 17 | 14 | 11 | 9 | 9 |
| Change (%) | 3.14 | -1.46 | 8.23 | 8.74 | 6.20 | 8.27 | 8.21 | 2.67 | 9.70 | 3.42 | -0.92 | -9.20 | -11.45 | -18.52 | -19.47 | -20.85 | -14.24 | -2.13 | |
| % of Revenue | 1,327.32 | 827.20 | 376.65 | 373.95 | 314.87 | 219.70 | 250.46 | 212.96 | 191.49 | 252.69 | 242.93 | 286.08 | 239.31 | 319.98 | 271.54 | 258.63 | 157.60 | 106.66 | 87.62 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 16 | 16 | 17 | 19 | 21 | 22 | 24 | 26 | 27 | 29 | 31 | 30 | 28 | 19 | 15 | 11 | 9 | 14 | 14 |
| Change (%) | 4.32 | 1.54 | 12.72 | 11.23 | 7.66 | 6.65 | 9.51 | 4.62 | 6.31 | 5.31 | -1.80 | -5.93 | -34.11 | -19.35 | -27.97 | -13.67 | 52.22 | -0.03 | |
| % of Revenue | 1,369.77 | 863.45 | 405.14 | 418.90 | 360.80 | 255.22 | 286.60 | 246.60 | 225.94 | 288.94 | 282.86 | 330.14 | 286.11 | 284.68 | 239.12 | 203.70 | 135.39 | 162.64 | 136.47 |
| Operating Income | -15 | -15 | -13 | -14 | -15 | -14 | -16 | -16 | -15 | -19 | -20 | -21 | -18 | -12 | -9 | -6 | -2 | -6 | -4 |
| Change (%) | -0.50 | -13.50 | 13.93 | 5.61 | -9.41 | 14.17 | -0.01 | -1.91 | 24.71 | 4.11 | 5.89 | -12.22 | -34.28 | -27.67 | -36.97 | -55.67 | 124.28 | -30.63 | |
| % of Revenue | -1,269.77 | -763.45 | -305.14 | -318.90 | -260.80 | -155.22 | -186.60 | -146.60 | -125.94 | -188.94 | -182.86 | -230.14 | -186.11 | -184.68 | -139.12 | -103.70 | -35.39 | -62.64 | -36.47 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 137.41 | -3.39 | 28.75 | -16.88 | -2.26 | 6.03 | -30.98 | 23.82 | -4.42 | -11.61 | 29.47 | -49.27 | -16.00 | 11.11 | 2.86 | 9.49 | 121.78 | 31.46 | |
| % of Revenue | -5.41 | -7.76 | -3.47 | -4.09 | -2.63 | -1.69 | -1.89 | -1.02 | -1.11 | -1.28 | -1.05 | -1.62 | -0.75 | -0.96 | -1.11 | -1.35 | -1.14 | -1.99 | -2.19 |
| Net Income | -16 | -15 | -13 | -14 | -15 | -14 | -16 | -16 | -15 | -19 | -20 | -21 | -18 | -12 | -8 | -5 | -2 | -6 | -5 |
| Change (%) | -8.76 | -13.90 | 14.36 | 5.15 | -9.20 | 14.62 | -0.71 | -2.60 | 26.09 | 3.71 | 6.74 | -13.85 | -34.46 | -29.18 | -38.95 | -52.25 | 138.37 | -21.81 | |
| % of Revenue | -1,391.84 | -767.33 | -305.28 | -320.23 | -260.73 | -155.54 | -187.71 | -146.44 | -124.93 | -189.48 | -182.68 | -231.76 | -183.94 | -182.05 | -134.28 | -96.95 | -35.64 | -67.04 | -44.00 |
Source: Capital IQ
