Laporan Laba Rugi (TTM)
Laporan Laba Rugi Inspire IVF Public Company Limited - 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 17 | 12 | 65 | 122 | 121 | 108 | 106 | 86 |
| Change (%) | -31.81 | 445.76 | 88.31 | -1.27 | -10.12 | -2.03 | -18.68 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 19 | 14 | 32 | 42 | 45 | 44 | 47 | 44 |
| Change (%) | -29.51 | 135.51 | 30.27 | 5.88 | -1.00 | 5.91 | -5.40 | |
| % of Revenue | 111.58 | 115.34 | 49.77 | 34.43 | 36.92 | 40.67 | 43.96 | 51.14 |
| Gross Operating Profit | -2 | -2 | 33 | 80 | 76 | 64 | 59 | 42 |
| Change (%) | -9.70 | -1,887.37 | 145.83 | -5.03 | -15.46 | -7.47 | -29.09 | |
| % of Revenue | -11.58 | -15.34 | 50.23 | 65.57 | 63.08 | 59.33 | 56.04 | 48.86 |
| SG&A | 13 | 4 | 18 | 24 | 34 | 35 | 40 | 39 |
| Change (%) | -67.41 | 302.10 | 38.42 | 37.19 | 5.56 | 13.29 | -2.72 | |
| % of Revenue | 77.42 | 37.00 | 27.26 | 20.04 | 27.84 | 32.70 | 37.82 | 45.23 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 33 | 18 | 50 | 66 | 78 | 79 | 87 | 83 |
| Change (%) | -45.04 | 175.97 | 33.15 | 17.40 | 1.82 | 9.20 | -4.16 | |
| % of Revenue | 189.00 | 152.33 | 77.03 | 54.47 | 64.77 | 73.37 | 81.78 | 96.37 |
| Operating Income | -16 | -6 | 15 | 56 | 42 | 29 | 19 | 3 |
| Change (%) | -59.90 | -339.56 | 273.27 | -23.61 | -32.07 | -32.97 | -83.82 | |
| % of Revenue | -89.00 | -52.33 | 22.97 | 45.53 | 35.23 | 26.63 | 18.22 | 3.63 |
| Interest Expense | -0 | -0 | -2 | -4 | -5 | -5 | -5 | -5 |
| Change (%) | 1.20 | 12,394.20 | 93.68 | 4.55 | -0.28 | -1.46 | -1.50 | |
| % of Revenue | -0.10 | -0.16 | -3.57 | -3.67 | -3.88 | -4.31 | -4.34 | -5.25 |
| Net Income | -16 | -6 | 10 | 41 | 30 | 22 | 14 | -0 |
| Change (%) | -59.83 | -261.35 | 307.34 | -25.94 | -27.03 | -37.21 | -100.93 | |
| % of Revenue | -89.10 | -52.49 | 15.52 | 33.57 | 25.18 | 20.44 | 13.10 | -0.15 |
Source: Capital IQ
