Laporan Laba Rugi (TTM)
Laporan Laba Rugi XOMA Royalty Corporation - Preferred 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 | 2 | 29 | 29 | 29 | 30 | 38 | 41 | 41 | 40 | 6 | 3 | 4 | 4 | 5 | 6 | 15 | 22 | 28 | 43 | 45 |
| Change (%) | 1,220.08 | -1.46 | 1.57 | 1.31 | 28.07 | 7.16 | 0.20 | -1.19 | -85.11 | -44.30 | 20.11 | 9.40 | 7.87 | 22.13 | 162.24 | 41.78 | 31.85 | 50.63 | 4.76 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 | 4 | 3 |
| Change (%) | -35.61 | -0.59 | 0.00 | -2.37 | 3.64 | -2.92 | 1.20 | -0.60 | -8.38 | -1.31 | -0.66 | -2.67 | -2.05 | -14.69 | 919.67 | 63.67 | 41.21 | 43.83 | -26.41 | |
| % of Revenue | 11.86 | 0.58 | 0.58 | 0.57 | 0.55 | 0.45 | 0.41 | 0.41 | 0.41 | 2.54 | 4.50 | 3.72 | 3.31 | 3.01 | 2.10 | 8.16 | 9.42 | 10.09 | 9.64 | 6.77 |
| Gross Operating Profit | 2 | 29 | 29 | 29 | 30 | 38 | 41 | 41 | 40 | 6 | 3 | 4 | 4 | 5 | 6 | 14 | 20 | 26 | 39 | 42 |
| Change (%) | 1,389.04 | -1.47 | 1.58 | 1.33 | 28.21 | 7.20 | 0.20 | -1.20 | -85.43 | -45.42 | 21.09 | 9.87 | 8.21 | 23.27 | 146.00 | 39.84 | 30.87 | 51.39 | 8.09 | |
| % of Revenue | 88.14 | 99.42 | 99.42 | 99.43 | 99.45 | 99.55 | 99.59 | 99.59 | 99.59 | 97.46 | 95.50 | 96.28 | 96.69 | 96.99 | 97.90 | 91.84 | 90.58 | 89.91 | 90.36 | 93.23 |
| SG&A | 17 | 17 | 17 | 18 | 19 | 20 | 19 | 21 | 21 | 23 | 24 | 24 | 26 | 27 | 29 | 44 | 45 | 62 | 61 | 49 |
| Change (%) | -3.56 | 2.28 | 2.15 | 5.94 | 10.03 | -7.94 | 9.47 | 2.61 | 9.61 | 4.66 | 0.28 | 6.47 | 4.90 | 8.33 | 48.32 | 3.78 | 36.31 | -0.51 | -19.85 | |
| % of Revenue | 782.52 | 57.17 | 59.34 | 59.68 | 62.41 | 53.62 | 46.06 | 50.32 | 52.26 | 384.79 | 723.00 | 603.62 | 587.44 | 571.27 | 506.73 | 286.59 | 209.78 | 216.88 | 143.25 | 109.59 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 18 | 17 | 17 | 18 | 19 | 21 | 19 | 21 | 21 | 23 | 25 | 25 | 27 | 28 | 30 | 45 | 48 | 65 | 66 | 54 |
| Change (%) | -4.04 | 2.25 | 2.13 | 5.86 | 9.97 | -7.90 | 9.40 | 2.59 | 9.92 | 5.56 | 1.17 | 7.17 | 5.19 | 7.15 | 50.02 | 4.89 | 36.31 | 2.30 | -19.05 | |
| % of Revenue | 794.38 | 57.75 | 59.92 | 60.25 | 62.96 | 54.06 | 46.47 | 50.73 | 52.67 | 388.93 | 737.09 | 620.88 | 608.21 | 593.13 | 520.39 | 297.69 | 220.24 | 227.69 | 154.63 | 119.49 |
| Operating Income | -15 | 12 | 12 | 12 | 11 | 18 | 22 | 20 | 19 | -17 | -21 | -21 | -22 | -23 | -24 | -30 | -26 | -36 | -23 | -9 |
| Change (%) | -180.33 | -6.53 | 0.74 | -5.60 | 58.83 | 24.88 | -7.78 | -5.09 | -190.88 | 22.81 | -1.80 | 6.74 | 4.67 | 4.12 | 23.32 | -13.77 | 40.02 | -35.55 | -62.63 | |
| % of Revenue | -694.38 | 42.25 | 40.08 | 39.75 | 37.04 | 45.94 | 53.53 | 49.27 | 47.33 | -288.93 | -637.09 | -520.88 | -508.21 | -493.13 | -420.39 | -197.69 | -120.24 | -127.69 | -54.63 | -19.49 |
| Interest Expense | -2 | -2 | -2 | -1 | -1 | -0 | -0 | 0 | 0 | -1 | -4 | -8 | -11 | -14 | -14 | -14 | ||||
| Change (%) | -10.79 | -13.72 | -21.12 | -34.58 | -43.85 | -62.69 | -100.00 | NaN | 624.08 | 82.57 | 46.44 | 25.65 | -0.61 | -1.21 | ||||||
| % of Revenue | -92.86 | -6.28 | -5.49 | -4.27 | -2.76 | -1.21 | -0.42 | 0.00 | 0.00 | -11.96 | -70.90 | -49.36 | -50.98 | -48.58 | -32.06 | -30.23 | ||||
| Net Income | -14 | 13 | 11 | 12 | 9 | 16 | 21 | 18 | 19 | -17 | -25 | -25 | -27 | -41 | -40 | -18 | -30 | -14 | -3 | -10 |
| Change (%) | -197.14 | -19.66 | 12.13 | -28.04 | 83.27 | 32.24 | -11.65 | 1.40 | -191.39 | 44.04 | 2.96 | 5.25 | 52.94 | -2.98 | -53.98 | 64.37 | -53.87 | -79.31 | 237.64 | |
| % of Revenue | -614.96 | 45.25 | 36.89 | 40.73 | 28.93 | 41.40 | 51.09 | 45.05 | 46.23 | -283.79 | -733.90 | -629.14 | -605.26 | -858.15 | -681.69 | -119.61 | -138.67 | -48.52 | -6.66 | -21.47 |
Source: Capital IQ
