Laporan Laba Rugi (TTM)
Laporan Laba Rugi Gwo Xi Stem Cell Applied Technology 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 | 191 | 189 | 196 | 204 | 224 | 243 | 238 | 234 | 207 | 181 | 171 | 160 | 151 | 141 | 146 | 150 | 160 | 170 | 177 | 185 |
| Change (%) | -1.20 | 4.22 | 4.05 | 9.37 | 8.56 | -1.77 | -1.80 | -11.43 | -12.90 | -5.59 | -5.92 | -6.01 | -6.39 | 3.30 | 3.20 | 6.49 | 6.09 | 4.38 | 4.19 | |
| % 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 | 37 | 21 | 24 | 26 | 36 | 46 | 39 | 33 | 29 | 26 | 33 | 40 | 42 | 44 | 44 | 44 | 49 | 53 | 55 | 56 |
| Change (%) | -41.67 | 11.36 | 10.20 | 36.61 | 26.80 | -13.77 | -15.97 | -10.94 | -12.28 | 27.26 | 21.42 | 5.56 | 5.26 | -0.25 | -0.25 | 10.42 | 9.44 | 2.91 | 2.82 | |
| % of Revenue | 19.31 | 11.40 | 12.18 | 12.90 | 16.11 | 18.82 | 16.52 | 14.14 | 14.21 | 14.31 | 19.30 | 24.90 | 27.97 | 31.45 | 30.37 | 29.35 | 30.44 | 31.40 | 30.95 | 30.55 |
| Gross Operating Profit | 154 | 167 | 173 | 178 | 188 | 197 | 199 | 201 | 178 | 155 | 138 | 121 | 109 | 97 | 102 | 106 | 111 | 117 | 123 | 128 |
| Change (%) | 8.49 | 3.30 | 3.20 | 5.33 | 5.06 | 1.02 | 1.01 | -11.51 | -13.00 | -11.08 | -12.46 | -9.85 | -10.92 | 4.93 | 4.70 | 4.86 | 4.63 | 5.05 | 4.81 | |
| % of Revenue | 80.69 | 88.60 | 87.82 | 87.10 | 83.89 | 81.18 | 83.48 | 85.86 | 85.79 | 85.69 | 80.70 | 75.10 | 72.03 | 68.55 | 69.63 | 70.65 | 69.56 | 68.60 | 69.05 | 69.45 |
| SG&A | 139 | 155 | 164 | 173 | 187 | 201 | 200 | 199 | 180 | 161 | 137 | 113 | 98 | 83 | 83 | 83 | 83 | 82 | 87 | 91 |
| Change (%) | 11.30 | 5.79 | 5.48 | 8.36 | 7.72 | -0.63 | -0.63 | -9.53 | -10.54 | -14.83 | -17.42 | -13.53 | -15.65 | 0.52 | 0.52 | -0.91 | -0.92 | 5.74 | 5.42 | |
| % of Revenue | 72.80 | 82.01 | 83.24 | 84.38 | 83.61 | 82.96 | 83.92 | 84.91 | 86.73 | 89.08 | 80.36 | 70.54 | 64.90 | 58.48 | 56.91 | 55.43 | 51.58 | 48.17 | 48.80 | 49.37 |
| R&D | 94 | 87 | 82 | 78 | 86 | 95 | 104 | 112 | 111 | 109 | 106 | 102 | 105 | 108 | 114 | 119 | 115 | 111 | 105 | 100 |
| Change (%) | -8.08 | -5.24 | -5.53 | 11.18 | 10.05 | 9.00 | 8.25 | -1.37 | -1.39 | -3.21 | -3.31 | 2.94 | 2.86 | 5.15 | 4.89 | -3.62 | -3.75 | -4.87 | -5.12 | |
| % of Revenue | 49.51 | 46.05 | 41.87 | 38.02 | 38.65 | 39.18 | 43.47 | 47.92 | 53.36 | 60.42 | 61.94 | 63.66 | 69.72 | 76.62 | 77.99 | 79.27 | 71.75 | 65.09 | 59.33 | 54.03 |
| OpEx | 270 | 263 | 270 | 277 | 309 | 342 | 343 | 344 | 320 | 296 | 276 | 255 | 245 | 235 | 241 | 247 | 246 | 246 | 247 | 248 |
| Change (%) | -2.70 | 2.61 | 2.54 | 11.85 | 10.59 | 0.29 | 0.29 | -7.01 | -7.53 | -6.87 | -7.37 | -3.95 | -4.11 | 2.50 | 2.44 | -0.19 | -0.19 | 0.35 | 0.35 | |
| % of Revenue | 141.62 | 139.46 | 137.30 | 135.30 | 138.37 | 140.96 | 143.91 | 146.97 | 154.31 | 163.81 | 161.60 | 159.10 | 162.59 | 166.55 | 165.27 | 164.06 | 153.77 | 144.66 | 139.08 | 133.95 |
| Operating Income | -79 | -74 | -73 | -72 | -86 | -99 | -105 | -110 | -113 | -115 | -105 | -95 | -94 | -94 | -95 | -96 | -86 | -76 | -69 | -63 |
| Change (%) | -6.32 | -1.49 | -1.51 | 18.87 | 15.87 | 5.32 | 5.05 | 2.40 | 2.35 | -8.87 | -9.73 | -0.47 | -0.47 | 1.31 | 1.29 | -10.62 | -11.88 | -8.66 | -9.49 | |
| % of Revenue | -41.62 | -39.46 | -37.30 | -35.30 | -38.37 | -40.96 | -43.91 | -46.97 | -54.31 | -63.81 | -61.60 | -59.10 | -62.59 | -66.55 | -65.27 | -64.06 | -53.77 | -44.66 | -39.08 | -33.95 |
| Interest Expense | -2 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -5 | -7 | -10 | -12 | -12 | -12 | -12 | -11 | -11 | -11 |
| Change (%) | -13.16 | -11.80 | -13.38 | 31.77 | 24.11 | 4.51 | 4.32 | 3.67 | 3.54 | 134.86 | 57.42 | 35.36 | 26.13 | -3.04 | -3.14 | -0.78 | -0.78 | -2.27 | -2.32 | |
| % of Revenue | -0.81 | -0.71 | -0.60 | -0.50 | -0.60 | -0.69 | -0.73 | -0.78 | -0.91 | -1.08 | -2.70 | -4.51 | -6.50 | -8.75 | -8.22 | -7.71 | -7.19 | -6.72 | -6.29 | -5.90 |
| Net Income | -79 | -75 | -72 | -69 | -88 | -106 | -112 | -118 | -115 | -112 | -97 | -82 | -85 | -88 | -96 | -104 | -93 | -83 | -77 | -70 |
| Change (%) | -5.37 | -3.46 | -3.59 | 26.55 | 20.98 | 5.52 | 5.23 | -2.48 | -2.55 | -13.23 | -15.24 | 3.42 | 3.31 | 8.85 | 8.13 | -9.82 | -10.88 | -7.91 | -8.59 | |
| % of Revenue | -41.29 | -39.55 | -36.63 | -33.94 | -39.27 | -43.77 | -47.01 | -50.37 | -55.46 | -62.05 | -57.03 | -51.38 | -56.54 | -62.40 | -65.75 | -68.89 | -58.34 | -49.00 | -43.24 | -37.93 |
Source: Capital IQ
