Laporan Laba Rugi (TTM)
Laporan Laba Rugi NewGenIvf Group Limited - Equity Warrant 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.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 4 | 6 | 5 | 5 | 6 | 6 | 5 |
| Change (%) | 44.34 | -13.59 | 5.34 | 5.07 | -0.09 | -4.33 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3 | 4 | 3 | 4 | 4 | 4 | 4 |
| Change (%) | 42.45 | -21.61 | 12.19 | 10.86 | -2.37 | -14.02 | |
| % of Revenue | 75.12 | 74.13 | 67.26 | 71.63 | 75.58 | 73.86 | 66.38 |
| Gross Operating Profit | 1 | 2 | 2 | 2 | 1 | 1 | 2 |
| Change (%) | 50.06 | 9.37 | -8.73 | -9.57 | 6.96 | 23.06 | |
| % of Revenue | 24.88 | 25.87 | 32.74 | 28.37 | 24.42 | 26.14 | 33.62 |
| SG&A | 1 | 1 | 2 | 1 | 1 | 1 | 3 |
| Change (%) | 37.90 | 43.94 | -9.14 | -10.05 | -1.25 | 125.77 | |
| % of Revenue | 20.06 | 19.16 | 31.92 | 27.54 | 23.57 | 23.30 | 54.98 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 4 | 6 | 5 | 5 | 6 | 6 | 7 |
| Change (%) | 41.49 | -8.14 | 5.32 | 5.06 | -2.10 | 19.50 | |
| % of Revenue | 95.17 | 93.29 | 99.18 | 99.17 | 99.15 | 97.16 | 121.36 |
| Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | -1 |
| Change (%) | 100.60 | -89.41 | 6.87 | 6.43 | 235.93 | -819.02 | |
| % of Revenue | 4.83 | 6.71 | 0.82 | 0.83 | 0.85 | 2.84 | -21.36 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -1 |
| Change (%) | -11.93 | -40.61 | 118.77 | 54.29 | 145.58 | 103.41 | |
| % of Revenue | -2.14 | -1.31 | -0.90 | -1.87 | -2.74 | -6.74 | -14.33 |
| Net Income | -0 | 0 | 0 | 0 | 0 | -0 | -1 |
| Change (%) | -86,153.85 | -71.61 | -34.04 | -51.62 | -294.42 | 549.51 | |
| % of Revenue | -0.01 | 7.72 | 2.53 | 1.59 | 0.73 | -1.42 | -9.66 |
Source: Capital IQ
