Laporan Laba Rugi 3118 - TTM - Level Biotechnology Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Level Biotechnology 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	648	672	701	716	728	677	632	601	569	593	620	633	654	661	695	697	716	731	730	735
Change (%)		3.74	4.18	2.25	1.67	-7.01	-6.70	-4.86	-5.35	4.21	4.62	1.96	3.44	0.96	5.17	0.34	2.72	2.13	-0.19	0.74
% 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	448	461	476	487	491	445	411	385	365	390	411	424	442	441	466	469	481	494	498	496
Change (%)		2.96	3.20	2.32	0.90	-9.41	-7.65	-6.38	-5.10	6.98	5.32	3.01	4.41	-0.27	5.56	0.67	2.64	2.72	0.66	-0.38
% of Revenue	69.03	68.52	67.87	67.92	67.41	65.67	65.00	63.96	64.13	65.84	66.28	66.96	67.59	66.77	67.01	67.24	67.19	67.58	68.15	67.40

Gross Operating Profit	201	212	225	230	237	233	221	217	204	203	209	209	212	220	229	228	235	237	232	240
Change (%)		5.46	6.32	2.09	3.30	-2.05	-4.89	-2.03	-5.80	-0.73	3.27	-0.10	1.46	3.53	4.40	-0.34	2.87	0.92	-1.96	3.13
% of Revenue	30.97	31.48	32.13	32.08	32.59	34.33	35.00	36.04	35.87	34.16	33.72	33.04	32.41	33.23	32.99	32.76	32.81	32.42	31.85	32.60

SG&A	129	132	133	135	138	139	136	130	127	124	126	130	132	138	141	144	148	149	153	156
Change (%)		2.14	0.46	2.08	1.50	0.73	-1.74	-4.19	-2.25	-3.00	2.28	2.64	1.84	4.55	2.02	2.38	2.42	0.67	2.70	2.26
% of Revenue	19.95	19.64	18.94	18.91	18.88	20.45	21.54	21.69	22.40	20.85	20.39	20.52	20.20	20.92	20.30	20.71	20.65	20.35	20.94	21.26

R&D	14	14	14	14	15	15	15	15	14	14	14	14	14	14	13	13	13	13	13	13
Change (%)		1.25	1.34	2.94	1.62	3.46	-1.01	-2.35	-1.78	-1.61	0.63	1.20	-0.42	-3.24	-3.33	-2.13	-0.64	0.05	1.72	1.05
% of Revenue	2.09	2.04	1.98	1.99	1.99	2.22	2.35	2.42	2.51	2.37	2.28	2.26	2.17	2.08	1.92	1.87	1.81	1.77	1.80	1.81

OpEx	590	607	622	636	643	598	562	529	507	528	552	568	589	593	620	626	642	656	664	665
Change (%)		2.74	2.57	2.28	1.05	-6.95	-6.11	-5.74	-4.30	4.23	4.49	2.88	3.70	0.74	4.53	1.00	2.52	2.20	1.15	0.26
% of Revenue	91.07	90.20	88.80	88.83	88.28	88.34	88.90	88.07	89.04	89.06	88.94	89.74	89.97	89.77	89.22	89.81	89.65	89.70	90.90	90.46

Operating Income	58	66	78	80	85	79	70	72	62	65	69	65	66	68	75	71	74	75	66	70
Change (%)		13.86	19.08	1.97	6.63	-7.47	-11.15	2.22	-13.06	4.10	5.71	-5.42	1.13	2.93	10.83	-5.15	4.42	1.58	-11.79	5.55
% of Revenue	8.93	9.80	11.20	11.17	11.72	11.66	11.10	11.93	10.96	10.94	11.06	10.26	10.03	10.23	10.78	10.19	10.35	10.30	9.10	9.54

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-1.59	-1.84	-2.82	-4.59	-4.30	-3.70	-2.47	-0.56	-1.42	-1.44	-3.79	-2.73	3.43	-2.71	-0.31	-3.42	-9.97	-5.71	-6.82
% of Revenue	-0.07	-0.06	-0.06	-0.06	-0.05	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.05	-0.05	-0.05	-0.05	-0.05	-0.04	-0.04	-0.04	-0.03

Net Income	50	58	69	70	74	68	61	62	57	58	64	62	60	63	66	62	65	65	65	69
Change (%)		15.45	18.18	1.59	5.91	-7.61	-10.87	1.97	-8.18	2.76	9.28	-2.88	-3.20	4.72	4.38	-5.72	5.73	-0.98	1.05	5.20
% of Revenue	7.75	8.63	9.79	9.73	10.13	10.07	9.62	10.31	10.00	9.86	10.30	9.81	9.18	9.52	9.45	8.88	9.14	8.86	8.97	9.37

Source: Capital IQ

Level Biotechnology Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)