Laporan Laba Rugi (TTM)
Laporan Laba Rugi Alvotech - Equity Warrant 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 12-31 |
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 | 69 | 40 | 39 | 78 | 96 | 85 | 100 | 65 | 64 | 93 | 114 | 309 | 394 | 492 | 588 | 562 |
| Change (%) | -42.86 | -0.97 | 97.43 | 23.90 | -11.56 | 17.75 | -35.01 | -2.01 | 46.48 | 22.50 | 169.88 | 27.59 | 24.89 | 19.50 | -4.32 | |
| % 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 |
| Cost Of Sales | 2 | 18 | 35 | 64 | 98 | 112 | 130 | 161 | 142 | 158 | 161 | 185 | 231 | 259 | ||
| Change (%) | 919.05 | 98.52 | 81.25 | 53.12 | 14.21 | 15.86 | 23.86 | -11.90 | 11.57 | 2.08 | 14.81 | 24.55 | 12.40 | |||
| % of Revenue | 4.45 | 22.96 | 36.78 | 75.39 | 98.04 | 172.30 | 203.72 | 172.26 | 123.89 | 51.21 | 40.97 | 37.67 | 39.26 | 46.12 | ||
| Gross Operating Profit | 69 | 40 | 38 | 60 | 61 | 21 | 2 | -47 | -66 | -67 | -27 | 151 | 233 | 307 | 357 | 303 |
| Change (%) | -42.86 | -5.37 | 59.18 | 1.67 | -65.57 | -90.61 | -2,493.59 | 40.58 | 2.05 | -59.50 | -651.20 | 54.38 | 31.89 | 16.44 | -15.13 | |
| % of Revenue | 100.00 | 100.00 | 95.55 | 77.04 | 63.22 | 24.61 | 1.96 | -72.30 | -103.72 | -72.26 | -23.89 | 48.79 | 59.03 | 62.33 | 60.74 | 53.88 |
| SG&A | 59 | 68 | 66 | 34 | 51 | 163 | 101 | 82 | 120 | -8 | 67 | -19 | 62 | 65 | 68 | 81 |
| Change (%) | 14.81 | -2.86 | -48.75 | 51.32 | 220.01 | -37.84 | -19.17 | 46.92 | -106.46 | -964.25 | -128.60 | -421.42 | 5.10 | 4.81 | 18.64 | |
| % of Revenue | 84.83 | 170.44 | 167.18 | 43.40 | 53.00 | 191.78 | 101.25 | 125.93 | 188.82 | -8.32 | 58.70 | -6.22 | 15.67 | 13.19 | 11.57 | 14.34 |
| R&D | 146 | 191 | 190 | 187 | 171 | 181 | 182 | 175 | 179 | 211 | 210 | 227 | 189 | 171 | 160 | 167 |
| Change (%) | 30.89 | -0.59 | -1.28 | -8.54 | 5.35 | 0.54 | -3.73 | 2.41 | 17.75 | -0.47 | 8.29 | -16.79 | -9.39 | -6.83 | 4.45 | |
| % of Revenue | 210.13 | 481.32 | 483.19 | 241.61 | 178.35 | 212.45 | 181.40 | 268.72 | 280.85 | 225.77 | 183.43 | 73.60 | 48.00 | 34.82 | 27.15 | 29.64 |
| OpEx | 205 | 259 | 257 | 239 | 258 | 408 | 381 | 369 | 429 | 364 | 419 | 366 | 412 | 422 | 458 | 507 |
| Change (%) | 26.26 | -0.51 | -7.15 | 7.88 | 58.19 | -6.54 | -3.22 | 16.39 | -15.23 | 15.06 | -12.56 | 12.58 | 2.26 | 8.76 | 10.56 | |
| % of Revenue | 294.96 | 651.76 | 654.82 | 307.97 | 268.14 | 479.63 | 380.68 | 566.94 | 673.39 | 389.70 | 366.02 | 118.59 | 104.64 | 85.68 | 77.98 | 90.10 |
| Operating Income | -135 | -219 | -218 | -161 | -162 | -323 | -281 | -304 | -366 | -271 | -304 | -57 | -18 | 70 | 129 | 56 |
| Change (%) | 61.72 | -0.42 | -26.00 | 0.17 | 99.68 | -12.94 | 8.11 | 20.33 | -25.99 | 12.49 | -81.14 | -68.15 | -485.47 | 83.72 | -57.01 | |
| % of Revenue | -194.96 | -551.76 | -554.82 | -207.97 | -168.14 | -379.63 | -280.68 | -466.94 | -573.39 | -289.70 | -266.02 | -18.59 | -4.64 | 14.32 | 22.02 | 9.90 |
| Interest Expense | -101 | -115 | -107 | -97 | -85 | -77 | -265 | -97 | -166 | -135 | -111 | -160 | -265 | -158 | -152 | -146 |
| Change (%) | 13.73 | -7.02 | -8.87 | -12.95 | -8.29 | 242.15 | -63.26 | 70.52 | -18.84 | -17.46 | 44.05 | 65.11 | -40.46 | -3.47 | -4.09 | |
| % of Revenue | -145.04 | -288.67 | -271.05 | -125.11 | -87.90 | -91.15 | -264.88 | -149.75 | -260.60 | -144.38 | -97.28 | -51.92 | -67.19 | -32.03 | -25.88 | -25.94 |
| Net Income | -170 | -102 | -42 | -12 | 61 | -514 | -713 | -416 | -596 | -552 | -494 | -618 | -441 | -232 | 97 | 63 |
| Change (%) | -40.31 | -59.11 | -71.02 | -604.53 | -946.30 | 38.79 | -41.64 | 43.21 | -7.38 | -10.41 | 25.11 | -28.61 | -47.48 | -141.64 | -34.37 | |
| % of Revenue | -244.85 | -255.78 | -105.62 | -15.50 | 63.13 | -604.09 | -712.02 | -639.38 | -934.42 | -590.83 | -432.09 | -200.30 | -112.07 | -47.13 | 16.42 | 11.26 |
Source: Capital IQ
