Laporan Laba Rugi PTGX - TTM - Protagonist Therapeutics, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Protagonist Therapeutics, 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	26	29	31	27	24	27	47	45	35	27	1	0	0	60	315	319	324	434	208	209
Change (%)		11.41	8.88	-12.68	-10.39	12.16	71.40	-3.00	-22.61	-24.48	-96.77	-100.00	NaN	∞	424.92	1.32	1.46	34.17	-52.17	0.66
% 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	26	29	31	27	24	27	47	45	35	27	1	0	0	60	315	319	324	434	208	209
Change (%)		11.41	8.88	-12.68	-10.39	12.16	71.40	-3.00	-22.61	-24.48	-96.77	-100.00	NaN	∞	424.92	1.32	1.46	34.17	-52.17	0.66
% 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	18	19	20	23	25	27	32	33	32	32	30	31	32	33	40	40	43	43	40	41
Change (%)		5.00	7.45	12.67	10.48	9.09	16.73	3.07	-1.08	-1.94	-6.02	4.96	2.43	4.43	18.83	0.67	6.23	2.12	-7.30	2.76
% of Revenue	69.08	65.10	64.25	82.90	102.21	99.41	67.70	71.94	91.96	119.40	3,472.53			55.82	12.64	12.55	13.14	10.00	19.39	19.79

R&D	71	75	80	86	107	126	138	146	135	126	117	116	121	120	126	127	132	138	140	144
Change (%)		5.04	7.35	7.72	24.33	17.63	9.58	5.92	-7.90	-6.30	-7.05	-1.22	4.54	-0.81	5.26	0.27	4.18	4.55	1.56	2.51
% of Revenue	276.03	260.26	256.60	316.55	439.19	460.60	294.47	321.56	382.70	474.83	13,656.93			200.27	40.16	39.74	40.80	31.80	67.51	68.75

OpEx	89	93	100	109	132	153	170	179	167	158	147	147	153	154	166	167	175	182	181	185
Change (%)		5.03	7.37	8.71	21.45	16.02	10.85	5.39	-6.65	-5.46	-6.85	0.04	4.09	0.28	8.22	0.36	4.68	3.95	-0.56	2.56
% of Revenue	345.11	325.36	320.85	399.45	541.41	560.01	362.18	393.50	474.66	594.24	17,129.45			256.09	52.79	52.29	53.95	41.80	86.90	88.54

Operating Income	-63	-65	-69	-82	-108	-126	-123	-133	-132	-131	-146	-147	-153	-94	149	152	149	253	27	24
Change (%)		2.43	6.70	18.40	32.09	16.89	-2.31	8.59	-1.22	-0.38	11.35	0.62	4.09	-38.88	-258.76	2.40	-2.05	69.57	-89.23	-11.93
% of Revenue	-245.11	-225.36	-220.85	-299.45	-441.41	-460.01	-262.18	-293.50	-374.66	-494.24	-17,029.45			-156.09	47.21	47.71	46.05	58.20	13.10	11.46

Interest Expense	-1	-1	-0	-0	-0
Change (%)		-6.56	-40.64	-58.87	-13.01
% of Revenue	-2.49	-2.09	-1.14	-0.54	-0.52

Net Income	-65	-66	-70	-81	-108	-126	-122	-133	-130	-127	-140	-138	-140	-79	162	170	171	275	56	52
Change (%)		2.14	5.92	16.30	31.96	16.76	-2.44	8.32	-1.94	-2.09	10.04	-1.84	2.09	-43.80	-305.32	4.84	0.53	61.07	-79.58	-7.39
% of Revenue	-252.03	-231.07	-224.79	-299.39	-440.88	-458.94	-261.21	-291.70	-369.64	-479.26	-16,319.91			-131.59	51.47	53.26	52.76	63.34	27.04	24.88

Source: Capital IQ

Protagonist Therapeutics, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)