Laporan Laba Rugi (TTM)
Laporan Laba Rugi DBV Technologies S.A. - 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 | 17 | 11 | 9 | 4 | 2 | 6 | 5 | 8 | 9 | 5 | 4 | 5 | 6 | 16 | 15 | 14 | 13 | 4 | 3 | 4 |
| Change (%) | -35.47 | -15.78 | -53.68 | -64.45 | 264.96 | -6.92 | 56.77 | 9.02 | -46.65 | -7.27 | 16.92 | 5.65 | 183.44 | -5.00 | -7.54 | -9.40 | -66.83 | -15.76 | 8.66 | |
| % 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 | 17 | 11 | 9 | 4 | 2 | 6 | 5 | 8 | 9 | 5 | 4 | 5 | 6 | 16 | 15 | 14 | 13 | 4 | 3 | 4 |
| Change (%) | -35.47 | -15.78 | -53.68 | -64.45 | 264.96 | -6.92 | 56.77 | 9.02 | -46.65 | -7.27 | 16.92 | 5.65 | 183.44 | -5.00 | -7.54 | -9.40 | -66.83 | -15.76 | 8.66 | |
| % 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 | 54 | 45 | 37 | 38 | 39 | 35 | 32 | 29 | 24 | 26 | 26 | 29 | 31 | 32 | 33 | 33 | 34 | 31 | 29 | 28 |
| Change (%) | -16.80 | -17.79 | 3.74 | 2.38 | -11.08 | -9.51 | -8.63 | -15.15 | 5.89 | 0.88 | 11.49 | 6.34 | 2.97 | 3.88 | -0.36 | 2.70 | -7.52 | -8.52 | -2.60 | |
| % of Revenue | 309.24 | 398.72 | 389.20 | 871.65 | 2,510.04 | 611.55 | 594.56 | 346.54 | 269.71 | 535.34 | 582.39 | 555.37 | 558.97 | 203.06 | 222.05 | 239.32 | 271.28 | 756.40 | 821.39 | 736.24 |
| R&D | 100 | 102 | 96 | 94 | 85 | 70 | 60 | 59 | 58 | 76 | 79 | 78 | 77 | 60 | 66 | 73 | 83 | 89 | 89 | 98 |
| Change (%) | 1.53 | -5.28 | -1.82 | -9.98 | -17.31 | -14.13 | -2.60 | -2.08 | 31.14 | 5.05 | -1.25 | -1.66 | -21.85 | 8.91 | 11.83 | 13.45 | 7.37 | 0.09 | 9.30 | |
| % of Revenue | 572.69 | 901.09 | 1,013.36 | 2,147.90 | 5,438.36 | 1,232.24 | 1,136.74 | 706.29 | 634.39 | 1,559.52 | 1,766.63 | 1,492.04 | 1,388.74 | 382.90 | 438.99 | 530.96 | 664.91 | 2,152.30 | 2,557.11 | 2,572.13 |
| OpEx | 156 | 147 | 133 | 133 | 124 | 105 | 92 | 88 | 82 | 101 | 106 | 108 | 108 | 92 | 99 | 106 | 117 | 121 | 118 | 126 |
| Change (%) | -6.06 | -9.12 | -0.28 | -6.41 | -15.34 | -12.60 | -4.67 | -6.38 | 23.61 | 3.98 | 1.91 | 0.51 | -14.73 | 7.17 | 7.74 | 10.11 | 3.05 | -2.15 | 6.41 | |
| % of Revenue | 892.90 | 1,299.81 | 1,402.56 | 3,019.55 | 7,948.40 | 1,843.78 | 1,731.30 | 1,052.83 | 904.11 | 2,094.86 | 2,349.02 | 2,047.41 | 1,947.70 | 585.97 | 661.04 | 770.28 | 936.19 | 2,908.70 | 3,378.50 | 3,308.37 |
| Operating Income | -139 | -135 | -124 | -128 | -123 | -100 | -87 | -79 | -73 | -97 | -101 | -102 | -103 | -76 | -84 | -93 | -105 | -117 | -115 | -122 |
| Change (%) | -2.35 | -8.56 | 3.82 | -4.42 | -18.91 | -12.92 | -8.43 | -8.00 | 32.35 | 4.55 | 1.24 | 0.25 | -25.45 | 9.67 | 10.46 | 13.02 | 11.41 | -1.66 | 6.34 | |
| % of Revenue | -792.90 | -1,199.81 | -1,302.56 | -2,919.55 | -7,848.40 | -1,743.78 | -1,631.30 | -952.83 | -804.11 | -1,994.86 | -2,249.02 | -1,947.41 | -1,847.70 | -485.97 | -561.04 | -670.28 | -836.19 | -2,808.70 | -3,278.50 | -3,208.37 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -0 | -1 | |||||||||||||
| Change (%) | 23.81 | -0.00 | -0.00 | -0.00 | 140.56 | |||||||||||||||
| % of Revenue | -3.35 | -6.42 | -7.62 | -16.46 | -46.29 | -13.18 | -29.18 | |||||||||||||
| Net Income | -161 | -160 | -148 | -131 | -124 | -98 | -85 | -77 | -71 | -96 | -100 | -101 | -101 | -73 | -80 | -88 | -102 | -114 | -114 | -122 |
| Change (%) | -1.16 | -7.18 | -11.85 | -5.30 | -20.88 | -13.03 | -8.95 | -8.71 | 36.16 | 4.00 | 1.20 | -0.54 | -27.84 | 9.33 | 11.16 | 15.51 | 11.59 | -0.23 | 7.71 | |
| % of Revenue | -923.81 | -1,415.00 | -1,559.35 | -2,967.56 | -7,904.09 | -1,713.54 | -1,601.09 | -929.91 | -778.70 | -1,987.49 | -2,229.05 | -1,929.40 | -1,816.20 | -462.40 | -532.16 | -639.81 | -815.73 | -2,744.35 | -3,249.99 | -3,221.34 |
Source: Capital IQ
