Laporan Laba Rugi 1760 - TTM - Panion & Bf Biotech Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Panion & Bf Biotech Inc. 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	1,521	1,569	1,602	1,807	1,950	1,901	1,982	2,263	2,396	2,399	2,353	2,008	1,821	1,882	1,973	2,009	2,036	2,030	2,012	2,009
Change (%)		3.10	2.13	12.76	7.93	-2.49	4.24	14.21	5.84	0.13	-1.92	-14.65	-9.31	3.35	4.83	1.84	1.32	-0.30	-0.88	-0.13
% 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	731	755	789	884	959	989	1,005	1,090	1,143	1,080	1,051	937	846	907	936	951	968	959	960	954
Change (%)		3.24	4.53	12.05	8.47	3.17	1.60	8.46	4.83	-5.47	-2.68	-10.82	-9.72	7.24	3.17	1.58	1.82	-0.93	0.01	-0.55
% of Revenue	48.04	48.11	49.24	48.92	49.17	52.02	50.71	48.16	47.70	45.03	44.68	46.68	46.47	48.22	47.46	47.34	47.57	47.27	47.70	47.49

Gross Operating Profit	791	814	813	923	991	912	977	1,173	1,253	1,319	1,301	1,071	975	974	1,037	1,058	1,067	1,070	1,052	1,055
Change (%)		2.97	-0.09	13.46	7.41	-7.97	7.09	20.12	6.78	5.24	-1.30	-17.74	-8.95	-0.03	6.38	2.08	0.88	0.27	-1.69	0.25
% of Revenue	51.96	51.89	50.76	51.08	50.83	47.98	49.29	51.84	52.30	54.97	55.32	53.32	53.53	51.78	52.54	52.66	52.43	52.73	52.30	52.51

SG&A	546	564	563	595	606	589	608	629	657	656	645	609	578	601	617	612	619	618	607	611
Change (%)		3.23	-0.03	5.58	1.90	-2.83	3.15	3.51	4.38	-0.06	-1.64	-5.63	-5.06	3.85	2.82	-0.94	1.27	-0.25	-1.76	0.59
% of Revenue	35.89	35.93	35.17	32.93	31.09	30.98	30.66	27.79	27.41	27.35	27.43	30.33	31.76	31.91	31.30	30.44	30.43	30.44	30.17	30.39

R&D	113	127	143	150	165	158	155	183	193	248	278	268	269	217	218	243	229	237	229	196
Change (%)		12.51	12.87	4.59	9.79	-4.20	-1.60	18.10	5.28	28.78	11.77	-3.66	0.65	-19.41	0.33	11.67	-5.68	3.28	-3.26	-14.39
% of Revenue	7.42	8.10	8.95	8.30	8.44	8.30	7.83	8.10	8.06	10.36	11.81	13.33	14.79	11.53	11.04	12.10	11.27	11.67	11.39	9.76

OpEx	1,400	1,464	1,515	1,648	1,748	1,736	1,768	1,902	1,992	1,985	1,974	1,814	1,694	1,725	1,772	1,816	1,827	1,824	1,805	1,761
Change (%)		4.55	3.44	8.79	6.12	-0.72	1.84	7.61	4.72	-0.37	-0.53	-8.12	-6.62	1.84	2.69	2.50	0.62	-0.17	-1.01	-2.47
% of Revenue	92.05	93.34	94.54	91.20	89.67	91.30	89.20	84.05	83.16	82.74	83.92	90.34	93.02	91.67	89.80	90.38	89.75	89.87	89.75	87.65

Operating Income	121	104	88	159	201	165	214	361	403	414	378	194	127	157	201	193	209	206	206	248
Change (%)		-13.65	-16.22	81.56	26.68	-17.89	29.43	68.73	11.72	2.61	-8.60	-48.75	-34.44	23.37	28.36	-3.94	7.94	-1.47	0.26	20.32
% of Revenue	7.95	6.66	5.46	8.80	10.33	8.70	10.80	15.95	16.84	17.26	16.08	9.66	6.98	8.33	10.20	9.62	10.25	10.13	10.25	12.35

Interest Expense	-3	-4	-8	-12	-15	-15	-13	-10	-8	-8	-7	-9	-10	-11	-13	-14	-15	-15	-15	-15
Change (%)		67.04	83.07	46.32	26.52	-2.98	-12.74	-22.33	-23.59	-0.22	-3.68	16.71	17.27	13.57	12.36	8.54	5.08	3.21	0.83	-1.23
% of Revenue	-0.18	-0.28	-0.51	-0.66	-0.78	-0.77	-0.65	-0.44	-0.32	-0.32	-0.31	-0.42	-0.55	-0.60	-0.65	-0.69	-0.71	-0.74	-0.75	-0.74

Net Income	47	28	2	84	147	104	169	256	274	182	165	22	-49	77	98	101	121	125	109	127
Change (%)		-40.90	-91.37	3,402.91	74.42	-29.01	61.63	51.47	7.08	-33.38	-9.25	-86.98	-326.24	-258.37	27.42	2.92	19.81	2.63	-12.58	16.42
% of Revenue	3.10	1.78	0.15	4.67	7.54	5.49	8.51	11.29	11.43	7.60	7.03	1.07	-2.68	4.10	4.99	5.04	5.96	6.14	5.41	6.31

Source: Capital IQ

Panion & Bf Biotech Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)