Laporan Laba Rugi (TTM)
Laporan Laba Rugi Fortress Biotech, Inc. - Preferred 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.
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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 | 43 | 46 | 44 | 53 | 64 | 69 | 81 | 82 | 78 | 76 | 64 | 63 | 62 | 85 | 85 | 83 | 82 | 58 | 58 | 59 |
| Change (%) | 6.09 | -2.92 | 18.94 | 22.05 | 7.04 | 17.94 | 1.29 | -5.55 | -2.41 | -15.18 | -2.33 | -1.24 | 36.38 | 0.71 | -2.93 | -1.36 | -29.23 | 0.19 | 2.63 | |
| % 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 | 60 | 79 | 84 | 105 | 131 | 161 | 179 | 178 | 175 | 166 | 170 | 169 | 155 | 129 | 114 | 92 | 80 | 78 | 56 | 50 |
| Change (%) | 31.13 | 6.52 | 24.95 | 24.68 | 23.22 | 10.97 | -0.31 | -1.50 | -5.55 | 2.55 | -0.50 | -8.01 | -17.05 | -11.72 | -18.91 | -13.05 | -3.14 | -28.44 | -9.56 | |
| % of Revenue | 139.64 | 172.60 | 189.39 | 198.96 | 203.25 | 233.97 | 220.16 | 216.69 | 225.98 | 218.70 | 264.42 | 269.38 | 250.89 | 152.60 | 133.76 | 111.74 | 98.50 | 134.82 | 96.30 | 84.87 |
| Gross Operating Profit | -17 | -33 | -40 | -52 | -66 | -92 | -97 | -96 | -98 | -90 | -106 | -106 | -94 | -44 | -29 | -10 | 1 | -20 | 2 | 9 |
| Change (%) | 94.28 | 19.53 | 31.68 | 27.34 | 38.90 | 5.78 | -1.64 | 1.97 | -8.05 | 17.49 | 0.61 | -12.02 | -52.46 | -35.35 | -66.25 | -112.61 | -1,742.27 | -110.64 | 319.98 | |
| % of Revenue | -39.64 | -72.60 | -89.39 | -98.96 | -103.25 | -133.97 | -120.16 | -116.69 | -125.98 | -118.70 | -164.42 | -169.38 | -150.89 | -52.60 | -33.76 | -11.74 | 1.50 | -34.82 | 3.70 | 15.13 |
| SG&A | 60 | 61 | 63 | 68 | 75 | 87 | 96 | 105 | 113 | 114 | 113 | 108 | 100 | 88 | 80 | 77 | 77 | 84 | 92 | 110 |
| Change (%) | 2.48 | 3.31 | 7.80 | 10.04 | 15.86 | 10.05 | 10.11 | 7.52 | 0.44 | -0.82 | -4.09 | -7.78 | -11.91 | -8.42 | -4.48 | 0.34 | 9.01 | 9.19 | 19.53 | |
| % of Revenue | 138.87 | 134.14 | 142.74 | 129.36 | 116.63 | 126.24 | 117.80 | 128.07 | 145.79 | 150.05 | 175.46 | 172.31 | 160.90 | 103.93 | 94.51 | 92.99 | 94.60 | 145.71 | 158.80 | 184.96 |
| R&D | 24 | |||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | 54.96 | |||||||||||||||||||
| OpEx | 143 | 140 | 147 | 173 | 206 | 248 | 274 | 283 | 289 | 279 | 283 | 277 | 255 | 221 | 199 | 175 | 163 | 161 | 147 | 159 |
| Change (%) | -2.41 | 5.12 | 17.58 | 18.91 | 20.54 | 10.65 | 3.32 | 1.85 | -3.20 | 1.18 | -1.93 | -7.92 | -13.57 | -9.84 | -12.23 | -6.75 | -1.29 | -8.80 | 8.77 | |
| % of Revenue | 333.48 | 306.74 | 332.13 | 328.32 | 319.88 | 360.21 | 337.96 | 344.76 | 371.77 | 368.76 | 439.88 | 441.68 | 411.79 | 260.99 | 233.65 | 211.26 | 199.72 | 278.58 | 253.58 | 268.77 |
| Operating Income | -100 | -94 | -103 | -120 | -141 | -179 | -193 | -201 | -211 | -204 | -218 | -214 | -193 | -136 | -114 | -92 | -81 | -103 | -89 | -100 |
| Change (%) | -6.06 | 9.00 | 16.99 | 17.54 | 26.68 | 7.85 | 4.18 | 4.88 | -3.49 | 7.27 | -1.82 | -9.88 | -29.58 | -16.39 | -19.19 | -11.60 | 26.73 | -13.83 | 12.77 | |
| % of Revenue | -233.48 | -206.74 | -232.13 | -228.32 | -219.88 | -260.21 | -237.96 | -244.76 | -271.77 | -268.76 | -339.88 | -341.68 | -311.79 | -160.99 | -133.65 | -111.26 | -99.72 | -178.58 | -153.58 | -168.77 |
| Interest Expense | -16 | -15 | -14 | -14 | -12 | -15 | -15 | -16 | -15 | -14 | -16 | -19 | -18 | -15 | -14 | -9 | -9 | -14 | -14 | -14 |
| Change (%) | -5.67 | -6.11 | -2.08 | -17.84 | 32.23 | 1.05 | 2.55 | -6.63 | -7.90 | 14.26 | 20.98 | -4.55 | -14.92 | -11.06 | -31.59 | 0.99 | 43.75 | 1.50 | 2.89 | |
| % of Revenue | -37.80 | -33.61 | -32.51 | -26.76 | -18.01 | -22.25 | -19.07 | -19.30 | -19.08 | -18.01 | -24.26 | -30.06 | -29.05 | -18.12 | -16.00 | -11.28 | -11.55 | -23.45 | -23.76 | -23.82 |
| Net Income | -57 | -47 | -43 | -33 | -38 | -65 | -72 | -89 | -91 | -87 | -92 | -96 | -78 | -61 | -55 | -41 | -49 | -46 | -41 | -15 |
| Change (%) | -17.98 | -7.63 | -22.75 | 15.77 | 68.35 | 10.72 | 24.88 | 1.93 | -5.06 | 6.67 | 3.70 | -18.24 | -22.56 | -10.09 | -25.36 | 19.22 | -5.18 | -10.51 | -64.22 | |
| % of Revenue | -131.98 | -102.03 | -97.09 | -63.05 | -59.80 | -94.06 | -88.31 | -108.87 | -117.49 | -114.30 | -143.75 | -152.63 | -126.36 | -71.75 | -64.05 | -49.25 | -59.52 | -79.75 | -71.24 | -24.84 |
Source: Capital IQ
