Laporan Laba Rugi CTKB - TTM - Cytek Biosciences, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cytek Biosciences, 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 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	93	99	110	120	128	139	148	155	164	166	176	183	193	201	198	201	200	197	196
Change (%)		6.77	11.37	8.41	6.91	8.43	7.03	4.11	6.11	1.23	5.74	4.28	5.40	4.03	-1.53	1.77	-0.38	-1.70	-0.52
% 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

Cost Of Sales	41	41	41	45	49	54	59	59	63	64	70	77	84	89	89	91	89	89	89
Change (%)		0.42	-0.49	8.81	9.14	10.45	9.15	0.88	6.24	1.84	9.24	10.27	8.04	6.94	-0.39	1.88	-1.50	-0.61	0.62
% of Revenue	44.30	41.67	37.23	37.37	38.14	38.85	39.63	38.40	38.44	38.68	39.95	42.25	43.31	44.52	45.03	45.08	44.57	45.06	45.58

Gross Operating Profit	52	58	69	75	79	85	90	95	101	102	105	106	109	111	109	111	111	108	107
Change (%)		11.82	19.85	8.17	5.59	7.19	5.68	6.23	6.03	0.85	3.54	0.30	3.47	1.80	-2.45	1.68	0.55	-2.57	-1.45
% of Revenue	55.70	58.33	62.77	62.63	61.86	61.15	60.37	61.60	61.56	61.32	60.05	57.75	56.69	55.48	54.97	54.92	55.43	54.94	54.42

SG&A	24	27	31	37	46	52	59	63	68	77	85	90	93	94	93	92	95	96	98
Change (%)		8.99	15.70	22.05	21.49	13.22	14.11	7.73	7.15	12.83	10.62	6.57	3.07	0.78	-1.27	-0.60	2.96	1.54	1.77
% of Revenue	26.24	26.78	27.82	31.33	35.60	37.17	39.62	41.00	41.41	46.15	48.28	49.34	48.24	46.74	46.86	45.77	47.31	48.86	49.98

R&D	14	16	19	22	24	27	30	32	35	37	41	43	44	44	42	41	39	39	38
Change (%)		15.18	20.78	14.18	12.37	11.99	8.19	8.68	8.30	5.59	10.05	6.23	2.61	-0.40	-4.86	-3.08	-2.83	-0.18	-2.99
% of Revenue	14.75	15.91	17.26	18.18	19.10	19.73	19.94	20.82	21.25	22.16	23.07	23.50	22.87	21.90	21.16	20.15	19.66	19.96	19.46

OpEx	79	84	91	104	119	133	147	155	166	178	195	211	221	227	224	223	224	224	225
Change (%)		5.61	8.66	14.41	14.27	11.83	10.88	5.19	7.04	7.13	10.00	7.83	4.80	2.87	-1.62	-0.08	0.10	0.37	0.48
% of Revenue	85.29	84.36	82.31	86.87	92.84	95.75	99.19	100.22	101.10	106.99	111.30	115.09	114.43	113.16	113.06	111.01	111.54	113.89	115.03

Operating Income	14	16	20	16	9	6	1	-0	-2	-12	-20	-28	-28	-26	-26	-22	-23	-27	-29
Change (%)		13.49	25.99	-19.53	-41.73	-35.59	-79.72	-128.51	429.03	543.51	70.94	39.20	0.80	-5.13	-2.28	-14.22	4.41	18.34	7.66
% of Revenue	14.71	15.64	17.69	13.13	7.16	4.25	0.81	-0.22	-1.10	-6.99	-11.30	-15.09	-14.43	-13.16	-13.06	-11.01	-11.54	-13.89	-15.03

Interest Expense	-0	-1	-1	-2	-2	-2	-2	-2	-3	-3	-2	-2	-2	-2	-2	-1			-0
Change (%)		112.61	61.02	38.51	10.26	12.35	10.94	9.59	8.20	3.23	-8.96	-2.23	-12.39	-11.20	-14.95	-30.43
% of Revenue	-0.36	-0.71	-1.03	-1.32	-1.36	-1.41	-1.46	-1.54	-1.57	-1.60	-1.38	-1.29	-1.07	-0.92	-0.79	-0.54			-0.07

Net Income	19	20	15	10	3	1	-2	-2	3	-2	-6	-14	-12	-12	-18	-10	-6	-11	-6
Change (%)		4.85	-26.73	-34.34	-68.82	-69.54	-351.40	-10.52	-223.14	-192.93	158.31	131.34	-15.08	-5.25	52.53	-42.13	-40.75	86.93	-43.11
% of Revenue	20.91	20.53	13.51	8.18	2.39	0.67	-1.57	-1.35	1.57	-1.44	-3.52	-7.81	-6.29	-5.73	-8.88	-5.05	-3.00	-5.71	-3.27

Source: Capital IQ

Cytek Biosciences, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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