Laporan Laba Rugi (TTM)
Laporan Laba Rugi Co-Diagnostics, 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 | 48 | 75 | 93 | 96 | 105 | 98 | 101 | 78 | 53 | 34 | 12 | 7 | 5 | 7 | 7 | 9 | 7 | 4 | 3 | 1 |
| Change (%) | 56.90 | 24.78 | 3.57 | 8.60 | -6.45 | 2.73 | -22.21 | -31.97 | -35.70 | -64.58 | -39.81 | -36.15 | 46.23 | -1.97 | 36.82 | -19.87 | -46.52 | -10.67 | -71.30 | |
| % 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 | 12 | 17 | 19 | 16 | 13 | 12 | 12 | 10 | 7 | 5 | 3 | 2 | 2 | 4 | 4 | 4 | 4 | 1 | 1 | 1 |
| Change (%) | 34.55 | 16.82 | -17.91 | -15.78 | -13.63 | 0.08 | -13.72 | -25.44 | -26.45 | -50.71 | -16.89 | -22.81 | 141.50 | -6.40 | -6.30 | 1.13 | -73.08 | -21.31 | -22.90 | |
| % of Revenue | 25.95 | 22.25 | 20.83 | 16.51 | 12.81 | 11.82 | 11.52 | 12.78 | 14.00 | 16.02 | 22.29 | 30.77 | 37.20 | 61.43 | 58.66 | 40.17 | 50.70 | 25.52 | 22.48 | 60.40 |
| Gross Operating Profit | 35 | 58 | 74 | 80 | 91 | 86 | 89 | 68 | 46 | 29 | 9 | 5 | 3 | 3 | 3 | 5 | 4 | 3 | 3 | 0 |
| Change (%) | 64.73 | 27.06 | 9.22 | 13.42 | -5.39 | 3.09 | -23.32 | -32.92 | -37.21 | -67.22 | -46.38 | -42.08 | -10.20 | 5.09 | 98.02 | -33.98 | -19.20 | -7.02 | -85.34 | |
| % of Revenue | 74.05 | 77.75 | 79.17 | 83.49 | 87.19 | 88.18 | 88.48 | 87.22 | 86.00 | 83.98 | 77.71 | 69.23 | 62.80 | 38.57 | 41.34 | 59.83 | 49.30 | 74.48 | 77.52 | 39.60 |
| SG&A | 9 | 13 | 15 | 21 | 25 | 25 | 26 | 22 | 20 | 22 | 21 | 22 | 22 | 21 | 21 | 20 | 20 | 21 | 20 | 19 |
| Change (%) | 50.67 | 18.58 | 37.40 | 19.78 | -1.23 | 5.78 | -16.60 | -7.54 | 6.19 | -3.95 | 7.26 | -2.07 | -3.03 | -1.12 | -6.09 | 1.50 | 3.60 | -5.10 | -4.92 | |
| % of Revenue | 18.08 | 17.36 | 16.50 | 21.89 | 24.14 | 25.49 | 26.24 | 28.13 | 38.24 | 63.15 | 171.22 | 305.11 | 467.97 | 310.34 | 313.01 | 214.83 | 272.15 | 527.19 | 560.05 | 1,855.65 |
| R&D | 2 | 3 | 5 | 9 | 14 | 15 | 17 | 16 | 15 | 17 | 19 | 21 | 22 | 23 | 24 | 23 | 22 | 21 | 20 | 19 |
| Change (%) | 29.87 | 57.04 | 78.34 | 55.73 | 7.70 | 10.39 | -4.72 | -5.44 | 17.18 | 7.13 | 11.19 | 3.62 | 6.69 | 2.90 | -1.56 | -3.91 | -6.14 | -3.86 | -4.59 | |
| % of Revenue | 5.16 | 4.27 | 5.38 | 9.26 | 13.28 | 15.29 | 16.42 | 20.12 | 27.96 | 50.96 | 154.12 | 284.72 | 462.04 | 337.09 | 353.83 | 254.57 | 305.30 | 535.86 | 576.68 | 1,917.47 |
| OpEx | 23 | 33 | 40 | 46 | 53 | 52 | 55 | 49 | 44 | 46 | 43 | 47 | 46 | 50 | 50 | 48 | 47 | 44 | 42 | 40 |
| Change (%) | 39.98 | 21.48 | 15.62 | 14.50 | -1.94 | 6.15 | -11.63 | -9.96 | 4.66 | -5.07 | 6.95 | -0.51 | 7.02 | 0.35 | -3.73 | -1.08 | -7.02 | -4.83 | -5.05 | |
| % of Revenue | 49.40 | 44.07 | 42.91 | 47.90 | 50.51 | 52.94 | 54.70 | 62.14 | 82.24 | 133.87 | 358.77 | 637.49 | 993.32 | 726.92 | 744.14 | 523.56 | 646.37 | 1,123.75 | 1,197.15 | 3,961.06 |
| Operating Income | 24 | 42 | 53 | 50 | 52 | 46 | 46 | 30 | 9 | -12 | -31 | -39 | -42 | -43 | -43 | -39 | -40 | -40 | -38 | -39 |
| Change (%) | 73.43 | 27.38 | -5.49 | 3.17 | -11.05 | -1.11 | -34.99 | -68.09 | -222.66 | 170.60 | 25.02 | 6.12 | 2.63 | 0.72 | -10.03 | 3.36 | 0.20 | -4.26 | 0.98 | |
| % of Revenue | 50.60 | 55.93 | 57.09 | 52.10 | 49.49 | 47.06 | 45.30 | 37.86 | 17.76 | -33.87 | -258.77 | -537.49 | -893.32 | -626.92 | -644.14 | -423.56 | -546.37 | -1,023.75 | -1,097.15 | -3,861.06 |
| Interest Expense | 0 | |||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | 0.00 | |||||||||||||||||||
| Net Income | 28 | 42 | 51 | 46 | 42 | 37 | 40 | 28 | 15 | -14 | -32 | -38 | -43 | -35 | -39 | -38 | -41 | -38 | -36 | -36 |
| Change (%) | 52.05 | 21.10 | -10.15 | -9.21 | -12.65 | 10.41 | -30.81 | -45.84 | -193.88 | 122.70 | 19.66 | 12.18 | -16.98 | 10.07 | -3.39 | 9.89 | -8.83 | -4.73 | 0.36 | |
| % of Revenue | 58.79 | 56.98 | 55.30 | 47.98 | 40.11 | 37.45 | 40.25 | 35.80 | 28.50 | -41.61 | -261.59 | -520.04 | -913.67 | -518.68 | -582.36 | -411.19 | -563.91 | -961.37 | -1,025.29 | -3,586.00 |
Source: Capital IQ
