Laporan Laba Rugi 4130 - TTM - Genovate Biotechnology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Genovate Biotechnology Co., Ltd. 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	487	473	440	417	413	434	430	439	436	439	471	503	524	529	536	523	512	511	503	502
Change (%)		-2.98	-6.83	-5.39	-0.77	5.03	-0.89	1.90	-0.65	0.70	7.27	6.79	4.32	0.79	1.47	-2.52	-2.04	-0.24	-1.58	-0.14
% 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	100.00

Cost Of Sales	284	280	263	263	273	284	288	288	282	284	296	304	314	318	321	318	315	318	319	320
Change (%)		-1.38	-5.87	-0.25	3.98	4.22	1.12	0.19	-2.16	0.67	4.40	2.72	3.12	1.17	1.01	-0.85	-0.90	0.95	0.23	0.37
% of Revenue	58.19	59.15	59.76	63.01	66.02	65.51	66.84	65.73	64.72	64.70	62.97	60.57	59.87	60.09	59.82	60.85	61.55	62.29	63.43	63.76

Gross Operating Profit	204	193	177	154	140	150	143	150	154	155	174	198	210	211	215	205	197	193	184	182
Change (%)		-5.22	-8.22	-13.03	-8.86	6.60	-4.72	5.34	2.26	0.75	12.54	13.72	6.17	0.23	2.17	-5.02	-3.82	-2.15	-4.56	-1.04
% of Revenue	41.81	40.85	40.24	36.99	33.98	34.49	33.16	34.27	35.28	35.30	37.03	39.43	40.13	39.91	40.18	39.15	38.45	37.71	36.57	36.24

SG&A	101	99	98	96	95	95	99	100	57	107	105	108	155	110	111	112	112	110	110	111
Change (%)		-2.20	-0.75	-1.66	-0.97	0.12	3.76	1.37	-42.99	86.67	-1.70	2.52	43.86	-28.83	0.73	0.39	0.25	-1.87	0.09	0.97
% of Revenue	20.71	20.87	22.24	23.11	23.07	21.99	23.02	22.90	13.14	24.36	22.32	21.43	29.55	20.87	20.72	21.34	21.84	21.48	21.84	22.09

R&D	57	55	52	49	57	55	58	59	49	62	63	71	70	74	72	66	70	59	60	59
Change (%)		-3.62	-4.57	-5.59	15.99	-3.44	4.12	2.76	-18.10	27.39	1.50	13.11	-0.88	4.55	-1.70	-8.55	5.51	-14.81	0.30	-1.27
% of Revenue	11.70	11.62	11.90	11.88	13.88	12.76	13.41	13.52	11.15	14.10	13.34	14.13	13.43	13.93	13.49	12.66	13.64	11.64	11.87	11.73

OpEx	441	433	414	408	426	435	444	448	432	453	464	483	495	502	504	496	497	487	488	490
Change (%)		-1.85	-4.54	-1.26	4.27	2.27	2.08	0.79	-3.55	4.76	2.56	4.08	2.45	1.31	0.55	-1.68	0.21	-1.90	0.21	0.31
% of Revenue	90.59	91.64	93.90	98.00	102.98	100.27	103.28	102.15	99.17	103.17	98.64	96.13	94.41	94.89	94.03	94.84	97.03	95.41	97.14	97.58

Operating Income	46	39	27	8	-12	-1	-14	-9	4	-14	6	19	29	27	32	27	15	23	14	12
Change (%)		-13.87	-31.95	-68.98	-247.61	-90.52	1,109.78	-33.10	-138.42	-483.07	-146.25	202.90	50.65	-7.87	18.58	-15.81	-43.52	53.86	-38.72	-15.47
% of Revenue	9.41	8.36	6.10	2.00	-2.98	-0.27	-3.28	-2.15	0.83	-3.17	1.36	3.87	5.59	5.11	5.97	5.16	2.97	4.59	2.86	2.42

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1
Change (%)		24.75	20.24	17.49	-14.33	-17.70	-22.31	-24.10	44.59	30.37	23.30	15.41	-16.12	-20.42	-26.79	2.06	79.29	45.63	32.69	14.72
% of Revenue	-0.04	-0.05	-0.07	-0.09	-0.07	-0.06	-0.05	-0.03	-0.05	-0.06	-0.07	-0.08	-0.06	-0.05	-0.04	-0.04	-0.07	-0.10	-0.14	-0.16

Net Income	43	39	29	12	-10	0	-18	-12	3	-12	10	21	30	29	33	27	16	26	19	18
Change (%)		-8.93	-25.63	-59.01	-185.02	-103.71	-4,850.54	-34.58	-125.81	-512.97	-182.16	102.78	48.57	-3.82	12.21	-17.06	-41.88	61.97	-27.60	-3.50
% of Revenue	8.73	8.19	6.54	2.83	-2.43	0.09	-4.11	-2.64	0.68	-2.81	2.15	4.08	5.82	5.55	6.14	5.22	3.10	5.03	3.70	3.58

Source: Capital IQ

Genovate Biotechnology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)