Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nanobiotix 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 6 | 7 | 21 | 36 | 39 | 42 | 18 | -7 |
| Change (%) | 3.54 | -2.77 | -2.85 | 10.27 | 9.31 | 0.19 | 0.19 | 39.88 | 28.51 | 20.56 | 17.05 | 218.61 | 68.61 | 8.28 | 7.65 | -58.52 | -141.07 | |
| % 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 |
| Cost Of Sales | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 6 | 7 | 21 | 36 | 39 | 42 | 18 | -7 |
| Change (%) | 3.54 | -2.77 | -2.85 | 10.27 | 9.31 | 0.19 | 0.19 | 39.88 | 28.51 | 20.56 | 17.05 | 218.61 | 68.61 | 8.28 | 7.65 | -58.52 | -141.07 | |
| % 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 |
| SG&A | 16 | 15 | 16 | 18 | 19 | 19 | 19 | 19 | 18 | 18 | 18 | 19 | 21 | 22 | 22 | 22 | 21 | 21 |
| Change (%) | -6.83 | 11.71 | 10.48 | 3.89 | 3.74 | -1.39 | -1.41 | -2.74 | -2.82 | 3.44 | 3.32 | 7.77 | 7.21 | -0.07 | -0.07 | -3.39 | -3.50 | |
| % of Revenue | 698.40 | 628.43 | 722.03 | 821.13 | 773.61 | 734.19 | 722.62 | 711.10 | 494.43 | 373.89 | 320.79 | 283.16 | 95.78 | 60.90 | 56.20 | 52.17 | 121.51 | -285.49 |
| R&D | 27 | 24 | 26 | 27 | 29 | 30 | 31 | 31 | 32 | 33 | 33 | 34 | 36 | 38 | 40 | 43 | 42 | 41 |
| Change (%) | -10.61 | 4.99 | 4.75 | 6.76 | 6.33 | 1.82 | 1.79 | 1.83 | 1.80 | 1.83 | 1.80 | 6.75 | 6.32 | 5.45 | 5.16 | -2.39 | -2.45 | |
| % of Revenue | 1,212.16 | 1,046.45 | 1,130.04 | 1,218.53 | 1,179.79 | 1,147.64 | 1,166.31 | 1,184.91 | 862.63 | 683.33 | 577.16 | 501.93 | 168.17 | 106.04 | 103.27 | 100.89 | 237.39 | -563.85 |
| OpEx | 43 | 39 | 42 | 45 | 47 | 50 | 50 | 50 | 50 | 50 | 52 | 53 | 57 | 60 | 63 | 65 | 63 | 61 |
| Change (%) | -9.23 | 7.51 | 6.99 | 5.60 | 5.31 | 0.57 | 0.56 | 0.12 | 0.11 | 2.40 | 2.34 | 7.12 | 6.64 | 3.43 | 3.32 | -2.73 | -2.81 | |
| % of Revenue | 1,910.55 | 1,674.88 | 1,852.07 | 2,039.66 | 1,953.40 | 1,881.83 | 1,888.93 | 1,896.01 | 1,357.06 | 1,057.22 | 897.95 | 785.09 | 263.95 | 166.94 | 159.47 | 153.06 | 358.90 | -849.35 |
| Operating Income | -41 | -37 | -40 | -43 | -45 | -47 | -47 | -48 | -47 | -46 | -46 | -46 | -35 | -24 | -23 | -22 | -45 | -68 |
| Change (%) | -9.94 | 8.16 | 7.55 | 5.36 | 5.09 | 0.59 | 0.58 | -2.10 | -2.14 | 0.50 | 0.50 | -23.76 | -31.16 | -3.81 | -3.96 | 102.42 | 50.60 | |
| % of Revenue | -1,810.55 | -1,574.88 | -1,752.07 | -1,939.66 | -1,853.40 | -1,781.83 | -1,788.93 | -1,796.01 | -1,257.06 | -957.22 | -797.95 | -685.09 | -163.95 | -66.94 | -59.47 | -53.06 | -258.90 | 949.35 |
| Interest Expense | -3 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -3 | -6 | -6 | -7 | -7 | -8 | -8 | -8 | -8 | -8 |
| Change (%) | -88.47 | 108.71 | 52.09 | -0.00 | -36.52 | -28.91 | -40.67 | 934.98 | 99.28 | 9.36 | 8.56 | 7.59 | 7.05 | 0.28 | 0.27 | 0.37 | 0.37 | |
| % of Revenue | -128.64 | -14.32 | -30.75 | -48.13 | -43.65 | -25.35 | -17.99 | -10.65 | -78.81 | -122.22 | -110.86 | -102.82 | -34.72 | -22.04 | -20.42 | -19.02 | -46.02 | 112.46 |
| Net Income | -41 | -34 | -39 | -43 | -45 | -47 | -45 | -43 | -50 | -57 | -58 | -59 | -49 | -40 | -37 | -33 | -51 | -68 |
| Change (%) | -17.23 | 14.65 | 12.78 | 4.11 | 3.95 | -4.32 | -4.52 | 16.42 | 14.10 | 1.53 | 1.50 | -16.23 | -19.38 | -7.84 | -8.51 | 51.77 | 34.11 | |
| % of Revenue | -1,807.26 | -1,444.73 | -1,703.63 | -1,977.73 | -1,867.31 | -1,775.71 | -1,695.76 | -1,616.11 | -1,345.10 | -1,194.33 | -1,005.77 | -872.15 | -229.31 | -109.64 | -93.32 | -79.31 | -290.18 | 947.59 |
Source: Capital IQ
