Laporan Laba Rugi (TTM)
Laporan Laba Rugi Legend Biotech Corporation - 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 | 59 | 75 | 80 | 89 | 93 | 69 | 119 | 96 | 106 | 117 | 112 | 165 | 233 | 285 | 343 | 456 | 520 | 627 | 728 | 797 |
| Change (%) | 27.80 | 7.20 | 10.57 | 5.15 | -26.37 | 72.31 | -19.39 | 10.80 | 10.46 | -4.27 | 47.01 | 41.69 | 22.22 | 20.22 | 33.02 | 14.08 | 20.58 | 16.11 | 9.41 | |
| % 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 | 232 | 71 | 313 | 10 | 481 | 611 | 401 | 440 | 483 | 492 | 526 | 562 | 596 | 608 | 648 | 666 | 699 | |||
| Change (%) | -69.39 | -96.72 | 4,578.41 | 27.04 | -34.33 | 9.76 | 9.65 | 1.94 | 6.99 | 6.69 | 6.16 | 1.96 | 6.62 | 2.71 | 4.99 | |||||
| % of Revenue | 309.55 | 88.40 | 455.27 | 8.66 | 502.79 | 576.49 | 342.73 | 392.97 | 293.13 | 210.88 | 184.62 | 163.84 | 130.76 | 116.86 | 103.33 | 91.40 | 87.71 | |||
| Gross Operating Profit | 59 | -157 | 9 | 89 | 93 | -245 | 108 | -385 | -505 | -284 | -328 | -318 | -259 | -241 | -219 | -140 | -88 | -21 | 63 | 98 |
| Change (%) | -367.81 | -105.93 | 853.09 | 5.15 | -361.60 | -144.30 | -455.49 | 31.07 | -43.73 | 15.55 | -3.09 | -18.65 | -6.73 | -9.31 | -35.91 | -37.46 | -76.19 | -399.81 | 56.41 | |
| % of Revenue | 100.00 | -209.55 | 11.60 | 100.00 | 100.00 | -355.27 | 91.34 | -402.79 | -476.49 | -242.73 | -292.97 | -193.13 | -110.88 | -84.62 | -63.84 | -30.76 | -16.86 | -3.33 | 8.60 | 12.29 |
| SG&A | 55 | 73 | 85 | 97 | 113 | 150 | 161 | 181 | 192 | 174 | 180 | 184 | 191 | 201 | 217 | 233 | 264 | 284 | 301 | 316 |
| Change (%) | 32.70 | 16.78 | 14.09 | 16.53 | 32.44 | 7.88 | 12.08 | 5.95 | -9.12 | 3.56 | 2.05 | 3.86 | 5.17 | 7.96 | 7.48 | 13.02 | 7.87 | 5.73 | 5.07 | |
| % of Revenue | 93.36 | 96.94 | 105.60 | 108.97 | 120.77 | 217.22 | 136.00 | 189.08 | 180.81 | 148.75 | 160.92 | 111.71 | 81.88 | 70.47 | 63.28 | 51.13 | 50.66 | 45.32 | 41.27 | 39.63 |
| R&D | 231 | 184 | 285 | 294 | 313 | -155 | -227 | |||||||||||||
| Change (%) | 54.82 | 3.04 | -149.32 | 46.80 | ||||||||||||||||
| % of Revenue | 394.18 | 229.05 | 320.74 | 314.30 | 264.22 | -161.64 | -214.16 | |||||||||||||
| OpEx | 286 | 305 | 340 | 381 | 406 | 463 | 485 | 508 | 576 | 575 | 620 | 667 | 683 | 727 | 779 | 829 | 871 | 932 | 966 | 1,015 |
| Change (%) | 6.61 | 11.57 | 12.06 | 6.63 | 13.89 | 4.76 | 4.71 | 13.36 | -0.09 | 7.89 | 7.44 | 2.47 | 6.48 | 7.04 | 6.53 | 5.07 | 7.00 | 3.63 | 5.01 | |
| % of Revenue | 487.30 | 406.49 | 423.05 | 428.76 | 434.80 | 672.49 | 408.89 | 531.11 | 543.38 | 491.48 | 553.90 | 404.84 | 292.77 | 255.09 | 227.12 | 181.89 | 167.52 | 148.65 | 132.67 | 127.34 |
| Operating Income | -227 | -230 | -260 | -292 | -313 | -394 | -366 | -412 | -470 | -458 | -508 | -502 | -450 | -442 | -436 | -373 | -351 | -305 | -238 | -218 |
| Change (%) | 1.14 | 12.99 | 12.52 | 7.08 | 25.91 | -7.03 | 12.51 | 13.95 | -2.47 | 10.99 | -1.27 | -10.40 | -1.68 | -1.46 | -14.31 | -5.94 | -13.12 | -22.03 | -8.44 | |
| % of Revenue | -387.30 | -306.49 | -323.05 | -328.76 | -334.80 | -572.49 | -308.89 | -431.11 | -443.38 | -391.48 | -453.90 | -304.84 | -192.77 | -155.09 | -127.12 | -81.89 | -67.52 | -48.65 | -32.67 | -27.34 |
| Interest Expense | -4 | -0 | -1 | -2 | -3 | -7 | -11 | -15 | -18 | -21 | -22 | -22 | -22 | -22 | -22 | -21 | -21 | |||
| Change (%) | -95.42 | 106.22 | 88.42 | 86.93 | 65.15 | 38.15 | 23.41 | 13.19 | 4.60 | 1.66 | 1.26 | -0.68 | -3.00 | -1.92 | -1.17 | |||||
| % of Revenue | -7.25 | -0.26 | -1.31 | -1.57 | -3.66 | -6.17 | -9.23 | -13.32 | -11.18 | -8.93 | -7.64 | -6.46 | -4.92 | -4.28 | -3.45 | -2.91 | -2.63 | |||
| Net Income | -310 | -266 | -340 | -297 | -356 | -404 | -346 | -457 | -416 | -446 | -517 | -532 | -509 | -518 | -466 | -285 | -348 | -177 | -218 | -325 |
| Change (%) | -13.96 | 27.70 | -12.73 | 19.82 | 13.46 | -14.17 | 31.82 | -8.86 | 7.25 | 15.91 | 2.84 | -4.28 | 1.76 | -10.09 | -38.83 | 22.14 | -49.15 | 23.23 | 49.13 | |
| % of Revenue | -527.56 | -355.16 | -423.07 | -333.94 | -380.55 | -586.38 | -292.09 | -477.64 | -392.91 | -381.48 | -461.89 | -323.13 | -218.30 | -181.75 | -135.92 | -62.50 | -66.92 | -28.22 | -29.95 | -40.83 |
Source: Capital IQ
