Laporan Laba Rugi (TTM)
Laporan Laba Rugi Immutep Limited - 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 | 10 | 6 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 |
| Change (%) | -36.76 | -19.60 | -24.38 | -1.68 | -1.71 | 13.15 | 11.62 | -4.21 | -4.40 | -9.40 | -10.37 | 6.06 | 5.72 | -1.13 | -1.15 | 13.50 | 11.89 | 1.69 | 1.66 | |
| % 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 | 21 | 20 | 19 | 17 | 20 | 22 | 27 | 31 | 34 | 36 | 36 | 36 | 37 | 38 | 40 | 42 | 44 | 46 | 54 | 61 |
| Change (%) | -5.71 | -7.01 | -7.54 | 14.96 | 13.01 | 19.98 | 16.65 | 6.93 | 6.48 | 0.80 | 0.79 | 2.02 | 1.98 | 5.07 | 4.83 | 5.89 | 5.56 | 16.12 | 13.88 | |
| % of Revenue | 211.61 | 315.50 | 364.93 | 446.22 | 521.75 | 599.91 | 636.13 | 664.81 | 742.14 | 826.58 | 919.63 | 1,034.23 | 994.76 | 959.57 | 1,019.79 | 1,081.42 | 1,008.95 | 951.89 | 1,086.93 | 1,217.55 |
| Gross Operating Profit | -11 | -14 | -14 | -13 | -16 | -19 | -23 | -27 | -29 | -31 | -32 | -33 | -33 | -34 | -36 | -38 | -40 | -42 | -49 | -56 |
| Change (%) | 22.11 | -1.16 | -1.18 | 19.76 | 16.50 | 21.35 | 17.59 | 8.90 | 8.18 | 2.20 | 2.16 | 1.58 | 1.56 | 5.79 | 5.48 | 5.12 | 4.87 | 17.81 | 15.12 | |
| % of Revenue | -111.61 | -215.50 | -264.93 | -346.22 | -421.75 | -499.91 | -536.13 | -564.81 | -642.14 | -726.58 | -819.63 | -934.23 | -894.76 | -859.57 | -919.79 | -981.42 | -908.95 | -851.89 | -986.93 | -1,117.55 |
| SG&A | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 9 |
| Change (%) | 0.36 | -0.80 | -0.81 | 9.25 | 8.47 | -1.57 | -1.60 | -1.14 | -1.15 | 11.59 | 10.39 | 3.86 | 3.71 | -2.66 | -2.73 | -3.21 | -3.32 | 2.18 | 2.13 | |
| % of Revenue | 63.32 | 100.48 | 123.98 | 162.63 | 180.72 | 199.44 | 173.49 | 152.94 | 157.85 | 163.21 | 201.02 | 247.59 | 242.44 | 237.84 | 234.17 | 230.42 | 196.51 | 169.80 | 170.61 | 171.39 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 27 | 25 | 24 | 24 | 27 | 30 | 34 | 39 | 41 | 43 | 44 | 45 | 46 | 47 | 49 | 50 | 53 | 55 | 62 | 70 |
| Change (%) | -6.17 | -3.82 | -3.97 | 13.43 | 11.84 | 14.60 | 12.74 | 5.42 | 5.14 | 2.58 | 2.51 | 2.37 | 2.32 | 3.54 | 3.42 | 4.29 | 4.11 | 14.01 | 12.29 | |
| % of Revenue | 270.13 | 400.79 | 479.46 | 608.85 | 702.47 | 799.35 | 809.62 | 817.75 | 899.99 | 989.79 | 1,120.66 | 1,281.82 | 1,237.20 | 1,197.40 | 1,253.97 | 1,311.84 | 1,205.46 | 1,121.69 | 1,257.54 | 1,388.94 |
| Operating Income | -17 | -19 | -19 | -20 | -23 | -26 | -30 | -34 | -36 | -38 | -40 | -41 | -42 | -43 | -45 | -47 | -48 | -50 | -57 | -65 |
| Change (%) | 11.82 | 1.43 | 1.41 | 16.40 | 14.09 | 14.81 | 12.90 | 6.76 | 6.34 | 3.93 | 3.78 | 2.06 | 2.02 | 3.96 | 3.81 | 3.53 | 3.41 | 15.21 | 13.20 | |
| % of Revenue | -170.13 | -300.79 | -379.46 | -508.85 | -602.47 | -699.35 | -709.62 | -717.75 | -799.99 | -889.79 | -1,020.66 | -1,181.82 | -1,137.20 | -1,097.40 | -1,153.97 | -1,211.84 | -1,105.46 | -1,021.69 | -1,157.54 | -1,288.94 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -12.41 | 10.30 | 9.32 | 19.31 | 16.18 | 289.34 | 74.32 | 4.21 | 4.04 | -39.82 | -66.17 | -10.30 | -11.48 | 44.43 | 30.76 | 10.61 | 9.59 | -0.01 | -0.01 | |
| % of Revenue | -0.09 | -0.13 | -0.18 | -0.25 | -0.31 | -0.36 | -1.26 | -1.96 | -2.13 | -2.32 | -1.54 | -0.58 | -0.49 | -0.41 | -0.60 | -0.80 | -0.78 | -0.76 | -0.75 | -0.74 |
| Net Income | -20 | -27 | -29 | -30 | -28 | -26 | -29 | -32 | -34 | -37 | -38 | -40 | -40 | -41 | -42 | -43 | -43 | -44 | -53 | -61 |
| Change (%) | 34.03 | 4.64 | 4.44 | -5.98 | -6.36 | 11.17 | 10.05 | 6.76 | 6.33 | 4.56 | 4.36 | 0.76 | 0.75 | 2.73 | 2.66 | 1.35 | 1.33 | 20.03 | 16.68 | |
| % of Revenue | -203.21 | -430.64 | -560.51 | -774.12 | -740.32 | -705.34 | -693.01 | -683.25 | -761.48 | -846.91 | -977.37 | -1,138.04 | -1,081.10 | -1,030.32 | -1,070.63 | -1,111.87 | -992.84 | -899.11 | -1,061.22 | -1,218.02 |
Source: Capital IQ
