Laporan Laba Rugi (TTM)
Laporan Laba Rugi AVITA Medical, Inc. - 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 | 18 | 23 | 29 | 31 | 33 | 32 | 30 | 32 | 34 | 37 | 41 | 45 | 50 | 51 | 54 | 60 | 64 | 72 | 75 |
| Change (%) | 11.47 | 27.28 | 28.18 | 6.70 | 5.88 | -3.71 | -6.19 | 6.95 | 7.90 | 8.75 | 9.13 | 11.15 | 10.44 | 1.10 | 6.79 | 10.90 | 7.01 | 11.53 | 4.50 | |
| % 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 | 3 | 3 | 5 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 9 | 9 | 10 | 12 |
| Change (%) | -0.76 | 46.41 | 24.72 | 2.67 | -0.07 | -6.03 | -11.63 | 8.72 | 9.62 | -1.84 | 13.79 | 8.64 | 6.12 | -1.98 | -1.22 | 14.30 | 5.62 | 14.52 | 13.05 | |
| % of Revenue | 20.43 | 18.18 | 20.92 | 20.35 | 19.58 | 18.48 | 18.04 | 16.99 | 17.27 | 17.55 | 15.84 | 16.52 | 16.15 | 15.52 | 15.04 | 13.91 | 14.34 | 14.15 | 14.53 | 15.72 |
| Gross Operating Profit | 13 | 15 | 18 | 23 | 25 | 27 | 26 | 25 | 26 | 28 | 32 | 34 | 38 | 42 | 43 | 47 | 51 | 55 | 61 | 63 |
| Change (%) | 14.61 | 23.03 | 29.10 | 7.74 | 7.32 | -3.19 | -5.00 | 6.58 | 7.54 | 11.00 | 8.25 | 11.64 | 11.27 | 1.67 | 8.21 | 10.35 | 7.25 | 11.04 | 3.04 | |
| % of Revenue | 79.57 | 81.82 | 79.08 | 79.65 | 80.42 | 81.52 | 81.96 | 83.01 | 82.73 | 82.45 | 84.16 | 83.48 | 83.85 | 84.48 | 84.96 | 86.09 | 85.66 | 85.85 | 85.47 | 84.28 |
| SG&A | 54 | 50 | 42 | 37 | 34 | 38 | 41 | 43 | 44 | 45 | 48 | 53 | 59 | 66 | 72 | 80 | 88 | 91 | 91 | 88 |
| Change (%) | -5.95 | -16.05 | -12.41 | -7.29 | 10.36 | 8.68 | 3.35 | 3.63 | 2.50 | 5.47 | 11.23 | 11.77 | 10.63 | 10.31 | 10.58 | 10.08 | 3.71 | -0.41 | -3.12 | |
| % of Revenue | 333.43 | 281.31 | 185.53 | 126.78 | 110.16 | 114.82 | 129.59 | 142.78 | 138.36 | 131.44 | 127.47 | 129.92 | 130.66 | 130.88 | 142.80 | 147.86 | 146.77 | 142.24 | 127.00 | 117.74 |
| R&D | 11 | 11 | 13 | 15 | 15 | 16 | 15 | 14 | 15 | 14 | 15 | 17 | 17 | 21 | 21 | 21 | 22 | 20 | 21 | 22 |
| Change (%) | 1.49 | 14.59 | 16.87 | 0.09 | 5.64 | -3.12 | -6.03 | 2.88 | -5.58 | 6.97 | 13.61 | 3.53 | 19.42 | 2.92 | -0.88 | 4.87 | -8.59 | 5.35 | 1.07 | |
| % of Revenue | 67.83 | 61.76 | 55.60 | 50.69 | 47.55 | 47.45 | 47.74 | 47.82 | 46.00 | 40.26 | 39.60 | 41.22 | 38.40 | 41.52 | 42.27 | 39.23 | 37.10 | 31.69 | 29.93 | 28.95 |
| OpEx | 65 | 62 | 58 | 56 | 53 | 58 | 60 | 60 | 62 | 62 | 65 | 74 | 82 | 93 | 101 | 109 | 119 | 121 | 123 | 122 |
| Change (%) | -4.77 | -7.28 | -3.28 | -4.13 | 8.67 | 3.91 | -0.52 | 3.12 | -0.01 | 5.55 | 12.57 | 11.03 | 13.59 | 8.46 | 7.86 | 9.57 | 1.59 | 1.68 | -1.02 | |
| % of Revenue | 406.32 | 347.11 | 252.86 | 190.79 | 171.41 | 175.93 | 189.85 | 201.34 | 194.13 | 179.91 | 174.61 | 180.11 | 179.93 | 185.07 | 198.53 | 200.51 | 198.11 | 188.08 | 171.47 | 162.42 |
| Operating Income | -49 | -44 | -35 | -27 | -22 | -25 | -29 | -30 | -30 | -28 | -28 | -33 | -36 | -43 | -50 | -54 | -59 | -57 | -51 | -47 |
| Change (%) | -10.08 | -21.27 | -23.86 | -16.07 | 12.57 | 13.94 | 5.80 | -0.66 | -8.41 | 1.54 | 17.17 | 10.89 | 17.54 | 17.10 | 8.94 | 8.26 | -3.93 | -9.50 | -8.74 | |
| % of Revenue | -306.32 | -247.11 | -152.86 | -90.79 | -71.41 | -75.93 | -89.85 | -101.34 | -94.13 | -79.91 | -74.61 | -80.11 | -79.93 | -85.07 | -98.53 | -100.51 | -98.11 | -88.08 | -71.47 | -62.42 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -776 | -777 | -779 | -780 | -211 | -211 | -212 |
| Change (%) | -20.69 | -8.70 | 4.76 | 9.09 | 20.83 | -10.34 | -19.23 | -14.29 | -11.11 | 25.00 | 15.00 | 17.39 | 2,874,503.70 | 0.17 | 0.17 | 0.17 | -72.91 | -0.06 | 0.33 | |
| % of Revenue | -0.18 | -0.13 | -0.09 | -0.08 | -0.08 | -0.09 | -0.08 | -0.07 | -0.06 | -0.05 | -0.05 | -0.06 | -0.06 | -1,547.86 | -1,533.61 | -1,438.58 | -1,299.44 | -328.96 | -294.77 | -283.03 |
| Net Income | -49 | -44 | -35 | -27 | -22 | -25 | -29 | -30 | -30 | -27 | -26 | -31 | -34 | -35 | -45 | -50 | -57 | -62 | -57 | -52 |
| Change (%) | -9.98 | -20.65 | -23.57 | -16.10 | 12.72 | 13.79 | 5.39 | -1.19 | -10.49 | -0.91 | 15.60 | 10.23 | 5.08 | 26.68 | 11.18 | 15.04 | 7.89 | -7.76 | -9.59 | |
| % of Revenue | -302.94 | -244.63 | -152.51 | -90.94 | -71.51 | -76.13 | -89.97 | -101.08 | -93.38 | -77.47 | -70.59 | -74.77 | -74.16 | -70.56 | -88.41 | -92.04 | -95.47 | -96.26 | -79.61 | -68.87 |
Source: Capital IQ
