Laporan Laba Rugi (TTM)
Laporan Laba Rugi Mesoblast 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 | 16 | 16 | 6 | 7 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 11 | 17 |
| Change (%) | 0.21 | -62.54 | 20.64 | 30.79 | 1.46 | 0.96 | 2.52 | -20.48 | -5.71 | -0.93 | -1.11 | 2.55 | -2.93 | -9.13 | -13.01 | -1.97 | -2.00 | 101.66 | 50.41 | |
| % 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 | 107 | 99 | 97 | 86 | 74 | 67 | 62 | 64 | 57 | 56 | 56 | 53 | 48 | 37 | 37 | 40 | 34 | 27 | 33 | 40 |
| Change (%) | -7.62 | -2.24 | -11.42 | -13.42 | -9.07 | -8.79 | 3.27 | -9.84 | -2.11 | -0.94 | -4.97 | -8.67 | -24.16 | 1.41 | 7.06 | -14.73 | -21.27 | 22.36 | 22.42 | |
| % of Revenue | 652.93 | 601.90 | 1,570.63 | 1,153.23 | 763.44 | 684.18 | 618.08 | 622.58 | 705.87 | 732.88 | 732.78 | 704.12 | 627.11 | 489.92 | 546.75 | 672.92 | 585.30 | 470.20 | 285.30 | 232.22 |
| Gross Operating Profit | -91 | -83 | -91 | -78 | -65 | -58 | -52 | -53 | -49 | -48 | -48 | -45 | -41 | -29 | -30 | -34 | -28 | -21 | -21 | -23 |
| Change (%) | -9.03 | 9.77 | -13.60 | -17.61 | -10.66 | -10.46 | 3.41 | -7.80 | -1.51 | -0.94 | -5.59 | -10.53 | -28.19 | 4.11 | 11.55 | -16.96 | -25.25 | 0.94 | 7.32 | |
| % of Revenue | -552.93 | -501.90 | -1,470.63 | -1,053.23 | -663.44 | -584.18 | -518.08 | -522.58 | -605.87 | -632.88 | -632.78 | -604.12 | -527.11 | -389.92 | -446.75 | -572.92 | -485.30 | -370.20 | -185.30 | -132.22 |
| SG&A | 28 | 29 | 31 | 31 | 29 | 29 | 28 | 27 | 28 | 27 | 26 | 27 | 24 | 24 | 26 | 25 | 26 | 29 | 35 | 39 |
| Change (%) | 3.95 | 8.15 | -1.33 | -5.84 | -0.18 | -1.79 | -4.50 | 3.75 | -5.07 | -4.33 | 7.18 | -11.87 | -2.65 | 10.38 | -4.01 | 6.00 | 10.77 | 19.32 | 12.32 | |
| % of Revenue | 169.54 | 175.86 | 507.66 | 415.21 | 298.93 | 294.10 | 286.07 | 266.48 | 347.66 | 350.04 | 338.02 | 366.35 | 314.83 | 315.72 | 383.54 | 423.25 | 457.64 | 517.32 | 306.08 | 228.57 |
| R&D | -10 | -3 | 6 | 12 | 6 | 0 | 1 | 0 | ||||||||||||
| Change (%) | 100.00 | -50.00 | 100.00 | -50.00 | ||||||||||||||||
| % of Revenue | -58.21 | -29.17 | 75.03 | 154.59 | 85.06 | 8.00 | 16.32 | 4.05 | ||||||||||||
| OpEx | 125 | 128 | 128 | 117 | 100 | 97 | 90 | 91 | 85 | 83 | 78 | 77 | 74 | 68 | 68 | 64 | 60 | 57 | 68 | 80 |
| Change (%) | 2.31 | 0.08 | -8.91 | -13.78 | -3.93 | -6.70 | 0.82 | -5.83 | -3.34 | -6.09 | -1.05 | -3.28 | -9.11 | 0.94 | -6.26 | -5.35 | -5.65 | 19.81 | 16.53 | |
| % of Revenue | 761.24 | 777.18 | 2,076.11 | 1,567.53 | 1,033.29 | 978.36 | 904.06 | 889.09 | 1,052.84 | 1,079.39 | 1,023.12 | 1,023.73 | 965.52 | 904.04 | 1,004.27 | 1,082.24 | 1,044.90 | 1,006.03 | 597.70 | 463.08 |
| Operating Income | -109 | -111 | -122 | -109 | -91 | -87 | -80 | -81 | -77 | -75 | -70 | -69 | -67 | -60 | -61 | -58 | -55 | -51 | -57 | -62 |
| Change (%) | 2.63 | 9.32 | -10.41 | -16.82 | -4.51 | -7.58 | 0.61 | -3.98 | -3.09 | -6.62 | -1.04 | -3.92 | -9.82 | 2.19 | -5.51 | -5.69 | -6.04 | 10.78 | 9.73 | |
| % of Revenue | -661.24 | -677.18 | -1,976.11 | -1,467.53 | -933.29 | -878.36 | -804.06 | -789.09 | -952.84 | -979.39 | -923.12 | -923.73 | -865.52 | -804.04 | -904.27 | -982.24 | -944.90 | -906.03 | -497.70 | -363.08 |
| Interest Expense | -15 | -15 | -16 | -16 | -16 | -16 | -17 | -17 | -17 | -18 | -19 | -19 | -20 | -20 | -21 | -21 | -21 | -21 | -21 | -22 |
| Change (%) | 2.61 | 1.40 | 1.68 | 1.34 | 0.42 | 2.15 | 2.03 | 2.43 | 4.86 | 3.30 | 3.66 | 2.82 | 0.98 | 1.65 | 0.67 | 1.19 | 1.17 | 1.43 | 1.41 | |
| % of Revenue | -91.79 | -93.98 | -254.38 | -214.41 | -166.13 | -164.43 | -166.36 | -165.57 | -213.26 | -237.17 | -247.29 | -259.22 | -259.91 | -270.36 | -302.44 | -350.02 | -361.28 | -373.00 | -187.61 | -126.49 |
| Net Income | -97 | -98 | -109 | -99 | -97 | -97 | -92 | -91 | -86 | -84 | -81 | -82 | -81 | -73 | -82 | -88 | -96 | -103 | -103 | -102 |
| Change (%) | 1.14 | 11.47 | -9.65 | -1.92 | 0.26 | -5.37 | -0.66 | -6.31 | -1.70 | -3.21 | 0.57 | -0.75 | -10.11 | 12.47 | 7.05 | 8.75 | 8.05 | -0.58 | -0.59 | |
| % of Revenue | -590.99 | -596.48 | -1,774.76 | -1,329.18 | -996.73 | -984.95 | -923.21 | -894.59 | -1,054.01 | -1,098.84 | -1,073.50 | -1,091.71 | -1,056.61 | -978.41 | -1,211.00 | -1,490.27 | -1,653.19 | -1,822.77 | -898.61 | -593.92 |
Source: Capital IQ
