Laporan Laba Rugi PBYI - TTM - Puma Biotechnology, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Puma Biotechnology, Inc. 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	235	225	272	255	250	253	201	207	218	228	235	230	229	236	227	219	244	230	233	238
Change (%)		-4.40	20.86	-6.32	-1.77	1.12	-20.71	3.06	5.25	4.74	3.09	-2.11	-0.43	2.84	-3.82	-3.30	11.15	-5.38	0.97	2.30
% 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	39	39	40	42	43	64	45	48	50	55	57	54	55	63	60	59	75	64	64	66
Change (%)		2.07	1.22	6.41	0.79	49.02	-29.38	6.55	4.62	9.85	4.31	-5.33	1.45	13.56	-3.97	-1.99	26.80	-13.91	-0.27	2.56
% of Revenue	16.38	17.49	14.65	16.64	17.07	25.16	22.41	23.17	23.04	24.16	24.45	23.64	24.09	26.60	26.56	26.92	30.71	27.94	27.60	27.67

Gross Operating Profit	197	186	232	212	208	189	156	159	168	173	178	176	174	173	166	160	169	166	168	172
Change (%)		-5.67	25.02	-8.51	-2.28	-8.74	-17.80	2.05	5.44	3.21	2.70	-1.06	-1.01	-0.57	-3.77	-3.78	5.38	-1.60	1.45	2.20
% of Revenue	83.62	82.51	85.35	83.36	82.93	74.84	77.59	76.83	76.96	75.84	75.55	76.36	75.91	73.40	73.44	73.08	69.29	72.06	72.40	72.33

SG&A	120	118	116	126	122	116	108	90	87	90	94	98	97	89	89	89	83	80	76	69
Change (%)		-1.18	-2.28	8.78	-2.79	-5.02	-6.74	-17.46	-2.37	2.95	4.54	4.13	-1.18	-7.73	-0.82	0.58	-6.72	-3.53	-5.17	-9.11
% of Revenue	50.92	52.64	42.56	49.42	48.91	45.94	54.03	43.28	40.15	39.46	40.01	42.56	42.24	37.90	39.08	40.65	34.12	34.78	32.67	29.02

R&D	104	98	92	86	82	72	67	60	53	52	50	51	51	50	51	52	53	55	55	57
Change (%)		-5.86	-5.35	-6.55	-5.22	-12.21	-6.94	-9.98	-12.59	-0.73	-4.84	2.80	0.38	-1.78	1.75	0.54	2.14	4.36	0.50	3.30
% of Revenue	44.05	43.38	33.97	33.89	32.70	28.39	33.32	29.11	24.17	22.91	21.15	22.21	22.39	21.38	22.62	23.52	21.61	23.84	23.73	23.96

OpEx	262	256	248	255	247	252	220	198	190	197	201	203	203	202	200	200	211	200	195	192
Change (%)		-2.55	-2.91	2.69	-3.02	1.95	-12.52	-10.28	-3.79	3.75	1.99	1.10	-0.09	-0.44	-1.16	-0.21	5.48	-5.24	-2.03	-1.77
% of Revenue	111.35	113.51	91.18	99.95	98.68	99.49	109.77	95.56	87.35	86.53	85.61	88.41	88.71	85.88	88.26	91.09	86.44	86.56	83.99	80.65

Operating Income	-27	-30	24	0	3	1	-20	9	28	31	34	27	26	33	27	20	33	31	37	46
Change (%)		13.72	-178.93	-99.45	2,406.82	-61.02	-1,619.61	-146.88	199.66	11.56	10.13	-21.18	-3.03	28.64	-20.03	-26.58	69.09	-6.23	20.29	23.67
% of Revenue	-11.35	-13.51	8.82	0.05	1.32	0.51	-9.77	4.44	12.65	13.47	14.39	11.59	11.29	14.12	11.74	8.91	13.56	13.44	16.01	19.35

Interest Expense	-14	-14	-14	-14	-14	-13	-12	-11	-11	-12	-12	-13	-13	-13	-13	-13	-13	-12	-11	-10
Change (%)		3.62	2.72	-1.84	-3.57	-6.22	-6.14	-6.79	-1.55	5.09	5.59	5.09	3.05	0.57	0.35	0.35	-1.78	-5.56	-9.49	-13.62
% of Revenue	-5.76	-6.24	-5.30	-5.56	-5.45	-5.06	-5.99	-5.42	-5.07	-5.08	-5.21	-5.59	-5.78	-5.66	-5.90	-6.13	-5.41	-5.40	-4.84	-4.09

Net Income	-56	-60	-27	-35	-48	-29	-49	-34	10	0	5	-2	4	22	15	9	23	30	38	48
Change (%)		6.75	-55.77	32.42	37.59	-39.75	68.43	-29.71	-128.52	-99.98	240,200.00	-150.75	-252.40	480.87	-28.79	-43.28	166.53	30.28	25.72	27.28
% of Revenue	-23.87	-26.65	-9.75	-13.79	-19.31	-11.51	-24.44	-16.67	4.52	0.00	2.04	-1.06	1.62	9.16	6.78	3.98	9.54	13.14	16.36	20.35

Source: Capital IQ

Puma Biotechnology, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)