Laporan Laba Rugi (TTM)
Laporan Laba Rugi Adagene Inc. - 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 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 | 1 | 1 | 2 | 6 | 10 | 11 | 13 | 11 | 9 | 16 | 23 | 20 | 18 | 9 | 1 | 0 | 0 | 0 | 0 |
| Change (%) | -11.22 | 74.85 | 42.81 | 251.86 | 65.22 | 12.60 | 11.19 | -13.53 | -15.64 | 71.95 | 41.84 | -10.05 | -11.17 | -47.75 | -91.38 | -43.67 | -77.54 | 0.00 | 0.00 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 1 | 1 | 1 | 2 | 6 | 10 | 11 | 13 | 11 | 9 | 16 | 23 | 20 | 18 | 9 | 1 | 0 | 0 | 0 | 0 |
| Change (%) | -11.22 | 74.85 | 42.81 | 251.86 | 65.22 | 12.60 | 11.19 | -13.53 | -15.64 | 71.95 | 41.84 | -10.05 | -11.17 | -47.75 | -91.38 | -43.67 | -77.54 | 0.00 | 0.00 | |
| % 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 |
| SG&A | 9 | 10 | 12 | 13 | 14 | 14 | 14 | 14 | 13 | 12 | 11 | 10 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 7 |
| Change (%) | 17.29 | 14.65 | 11.28 | 4.77 | 4.74 | 0.39 | -1.90 | -9.30 | -7.68 | -9.99 | -11.09 | -4.43 | -4.63 | -5.03 | -5.29 | -3.30 | -3.42 | 0.52 | 0.52 | |
| % of Revenue | 1,113.84 | 1,471.59 | 964.87 | 751.81 | 223.86 | 141.91 | 126.52 | 111.62 | 117.09 | 128.15 | 67.08 | 42.05 | 44.67 | 47.96 | 87.17 | 957.79 | 1,644.29 | 7,070.53 | 7,107.25 | 7,143.97 |
| R&D | 28 | 34 | 42 | 50 | 60 | 68 | 75 | 81 | 82 | 81 | 69 | 57 | 47 | 37 | 33 | 30 | 29 | 29 | 27 | 26 |
| Change (%) | 19.41 | 24.14 | 19.87 | 19.72 | 13.97 | 9.56 | 9.17 | 0.11 | -0.29 | -14.67 | -17.20 | -18.12 | -22.13 | -8.96 | -9.84 | -2.17 | -2.22 | -4.71 | -4.94 | |
| % of Revenue | 3,557.41 | 4,784.91 | 3,397.15 | 2,851.55 | 970.23 | 669.26 | 651.20 | 639.37 | 740.23 | 874.93 | 434.17 | 253.45 | 230.70 | 202.22 | 352.33 | 3,685.06 | 6,400.61 | 27,864.89 | 26,552.26 | 25,239.63 |
| OpEx | 37 | 44 | 53 | 63 | 74 | 83 | 89 | 96 | 94 | 93 | 78 | 64 | 53 | 42 | 40 | 38 | 37 | 36 | 35 | 33 |
| Change (%) | 18.91 | 21.91 | 17.97 | 16.60 | 12.24 | 7.96 | 7.37 | -1.29 | -1.30 | -15.91 | -18.91 | -17.09 | -20.62 | -4.81 | -5.05 | -2.32 | -2.37 | -3.65 | -3.79 | |
| % of Revenue | 4,671.25 | 6,256.49 | 4,362.03 | 3,603.36 | 1,194.09 | 811.18 | 777.72 | 751.00 | 857.32 | 1,003.08 | 490.56 | 280.43 | 258.46 | 230.97 | 420.77 | 4,634.83 | 8,037.78 | 34,935.42 | 33,659.51 | 32,383.60 |
| Operating Income | -36 | -43 | -52 | -61 | -67 | -72 | -78 | -83 | -83 | -84 | -62 | -41 | -32 | -24 | -30 | -37 | -36 | -36 | -35 | -33 |
| Change (%) | 19.57 | 21.05 | 17.39 | 9.89 | 7.40 | 7.30 | 6.81 | 0.59 | 0.59 | -25.63 | -34.47 | -21.00 | -26.58 | 27.98 | 21.86 | -1.41 | -1.43 | -3.66 | -3.80 | |
| % of Revenue | -4,571.25 | -6,156.49 | -4,262.03 | -3,503.36 | -1,094.09 | -711.18 | -677.72 | -651.00 | -757.32 | -903.08 | -390.56 | -180.43 | -158.46 | -130.97 | -320.77 | -4,534.83 | -7,937.78 | -34,835.41 | -33,559.51 | -32,283.60 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 34.49 | 47.70 | 32.30 | -7.16 | -0.81 | 2.55 | 2.49 | 40.67 | 28.91 | 26.11 | 20.70 | 2.48 | 2.42 | -6.55 | -7.01 | -5.75 | -6.10 | -6.45 | -6.90 | |
| % of Revenue | -19.04 | -28.84 | -24.36 | -22.57 | -5.96 | -3.57 | -3.26 | -3.00 | -4.88 | -7.46 | -5.47 | -4.66 | -5.31 | -6.12 | -10.94 | -118.01 | -197.46 | -825.43 | -772.18 | -718.93 |
| Net Income | -34 | -42 | -52 | -61 | -68 | -73 | -78 | -84 | -82 | -80 | -58 | -36 | -28 | -19 | -25 | -32 | -33 | -33 | -32 | -30 |
| Change (%) | 23.81 | 22.41 | 18.31 | 10.67 | 7.69 | 7.14 | 6.67 | -2.19 | -2.24 | -27.22 | -37.40 | -24.00 | -31.58 | 34.05 | 25.40 | 2.47 | 2.41 | -5.29 | -5.58 | |
| % of Revenue | -4,337.35 | -6,048.86 | -4,234.72 | -3,508.22 | -1,103.40 | -719.18 | -684.31 | -656.46 | -742.55 | -860.59 | -364.26 | -160.76 | -135.82 | -104.61 | -268.37 | -3,904.31 | -7,103.04 | -32,386.45 | -30,674.07 | -28,961.71 |
Source: Capital IQ
