Laporan Laba Rugi AMARIN - TTM - Amarin Corporations Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Amarin Corporations Public Company Limited 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	2,848	2,776	2,774	2,971	2,834	2,785	3,072	3,343	3,816	4,087	4,089	4,119	4,108	4,119	4,097	4,043	3,955	3,966	3,922	3,909
Change (%)		-2.55	-0.06	7.12	-4.64	-1.73	10.32	8.83	14.13	7.12	0.04	0.75	-0.27	0.26	-0.52	-1.32	-2.19	0.28	-1.11	-0.34
% 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	1,894	1,854	1,772	1,812	1,721	1,730	2,002	2,219	2,583	2,847	2,853	2,942	2,980	3,009	3,050	3,037	3,027	3,065	3,085	3,120
Change (%)		-2.11	-4.40	2.24	-5.02	0.55	15.70	10.86	16.39	10.23	0.21	3.10	1.30	0.96	1.38	-0.43	-0.34	1.27	0.64	1.16
% of Revenue	66.50	66.79	63.89	60.98	60.73	62.14	65.17	66.38	67.69	69.67	69.79	71.42	72.54	73.04	74.44	75.11	76.53	77.28	78.65	79.83

Gross Operating Profit	954	922	1,002	1,159	1,113	1,054	1,070	1,124	1,233	1,240	1,235	1,177	1,128	1,110	1,047	1,007	928	901	838	788
Change (%)		-3.40	8.67	15.76	-4.04	-5.25	1.49	5.04	9.68	0.58	-0.37	-4.68	-4.17	-1.59	-5.68	-3.90	-7.77	-2.93	-7.05	-5.86
% of Revenue	33.50	33.21	36.11	39.02	39.27	37.86	34.83	33.62	32.31	30.33	30.21	28.58	27.46	26.96	25.56	24.89	23.47	22.72	21.35	20.17

SG&A	956	901	871	906	911	922	934	938	955	958	961	965	968	962	968	972	985	998	1,010	1,009
Change (%)		-5.81	-3.29	4.05	0.56	1.13	1.32	0.48	1.81	0.26	0.29	0.51	0.22	-0.60	0.63	0.40	1.37	1.27	1.20	-0.06
% of Revenue	33.57	32.45	31.40	30.50	32.16	33.10	30.40	28.07	25.04	23.43	23.49	23.44	23.55	23.35	23.62	24.03	24.91	25.15	25.74	25.81

R&D
Change (%)
% of Revenue

OpEx	2,680	2,593	2,467	2,546	2,464	2,476	2,761	2,969	3,351	3,618	3,630	3,733	3,772	3,800	3,848	3,842	3,843	3,875	3,907	3,941
Change (%)		-3.26	-4.83	3.20	-3.22	0.47	11.50	7.54	12.89	7.95	0.35	2.84	1.04	0.74	1.25	-0.15	0.02	0.83	0.83	0.88
% of Revenue	94.11	93.42	88.96	85.70	86.97	88.92	89.87	88.80	87.83	88.52	88.79	90.63	91.82	92.27	93.91	95.02	97.17	97.70	99.61	100.83

Operating Income	168	183	306	425	369	309	311	374	464	469	458	386	336	319	250	201	112	91	15	-32
Change (%)		8.84	67.64	38.72	-13.11	-16.40	0.82	20.33	23.98	1.08	-2.35	-15.78	-12.93	-5.22	-21.64	-19.34	-44.43	-18.36	-83.16	-311.14
% of Revenue	5.89	6.58	11.04	14.30	13.03	11.08	10.13	11.20	12.17	11.48	11.21	9.37	8.18	7.73	6.09	4.98	2.83	2.30	0.39	-0.83

Interest Expense	-4	-5	-5	-5	-5	-4	-4	-4	-4	-4	-4	-4	-5	-5	-5	-5	-4	-4	-5	-5
Change (%)		20.74	-5.49	-0.63	-5.56	-11.36	-6.71	-5.15	-0.76	3.73	1.04	19.81	12.45	1.67	2.26	-10.28	-6.30	1.90	7.85	5.36
% of Revenue	-0.15	-0.18	-0.17	-0.16	-0.16	-0.14	-0.12	-0.11	-0.09	-0.09	-0.09	-0.11	-0.12	-0.12	-0.13	-0.11	-0.11	-0.11	-0.12	-0.13

Net Income	148	171	296	419	367	313	320	382	477	474	447	370	308	290	229	194	114	76	12	-39
Change (%)		15.58	73.32	41.67	-12.37	-14.73	2.27	19.42	24.65	-0.48	-5.75	-17.20	-16.67	-5.83	-21.16	-15.48	-41.09	-33.07	-84.38	-428.66
% of Revenue	5.18	6.15	10.66	14.10	12.96	11.24	10.42	11.44	12.49	11.61	10.93	8.99	7.51	7.05	5.59	4.79	2.88	1.92	0.30	-1.00

Source: Capital IQ

Amarin Corporations Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)