Laporan Laba Rugi (TTM)
Laporan Laba Rugi ViroGates A/S 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 | 4 | 5 | 7 | 8 | 7 | 8 | 9 | 12 | 14 | 15 | 13 | 11 | 9 | 7 | 7 | 7 | 7 | 7 | 7 | 9 |
| Change (%) | 52.28 | 30.46 | 15.10 | -8.43 | 12.02 | 13.59 | 24.05 | 22.49 | 6.77 | -13.86 | -18.81 | -11.00 | -26.14 | 6.37 | -7.12 | 5.56 | -1.99 | -4.68 | 38.03 | |
| % 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 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 3 |
| Change (%) | 48.85 | 26.29 | 15.31 | -2.36 | 12.87 | 19.22 | 11.54 | 5.43 | -2.98 | -23.89 | -18.25 | -0.38 | -24.95 | 10.58 | 23.95 | 10.86 | 29.90 | 14.57 | -1.50 | |
| % of Revenue | 22.24 | 21.74 | 21.05 | 21.08 | 22.48 | 22.65 | 23.77 | 21.38 | 18.40 | 16.72 | 14.77 | 14.87 | 16.65 | 16.92 | 17.59 | 23.47 | 24.65 | 32.67 | 39.26 | 28.02 |
| Gross Operating Profit | 3 | 4 | 6 | 6 | 6 | 6 | 7 | 9 | 12 | 13 | 11 | 9 | 8 | 6 | 6 | 5 | 5 | 5 | 4 | 7 |
| Change (%) | 53.26 | 31.62 | 15.05 | -10.06 | 11.78 | 11.95 | 27.95 | 27.12 | 8.96 | -11.84 | -18.90 | -12.85 | -26.38 | 5.51 | -13.75 | 3.94 | -12.42 | -14.02 | 63.58 | |
| % of Revenue | 77.76 | 78.26 | 78.95 | 78.92 | 77.52 | 77.35 | 76.23 | 78.62 | 81.60 | 83.28 | 85.23 | 85.13 | 83.35 | 83.08 | 82.41 | 76.53 | 75.35 | 67.33 | 60.74 | 71.98 |
| SG&A | 19 | 18 | 17 | 19 | 19 | 19 | 18 | 16 | 14 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 11 |
| Change (%) | -6.32 | -3.98 | 8.14 | 0.56 | -1.49 | -4.89 | -10.56 | -8.72 | -10.73 | -7.79 | 0.86 | -0.67 | -0.09 | 4.76 | -2.32 | -2.31 | 4.52 | -7.58 | -7.25 | |
| % of Revenue | 550.14 | 338.46 | 249.11 | 234.03 | 257.01 | 226.02 | 189.25 | 136.44 | 101.69 | 85.02 | 91.01 | 113.06 | 126.18 | 170.69 | 168.11 | 176.79 | 163.61 | 174.47 | 169.15 | 113.66 |
| R&D | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 10 | 11 | 10 | 9 | 7 | 6 | 7 | 6 | 7 | 7 | 6 | 9 |
| Change (%) | 7.49 | 3.67 | 2.46 | -2.65 | 8.87 | 7.74 | 10.65 | 34.13 | 1.36 | -6.10 | -5.10 | -23.56 | -10.60 | 2.84 | -3.26 | 4.62 | 3.01 | -9.92 | 37.99 | |
| % of Revenue | 153.41 | 108.29 | 86.06 | 76.60 | 81.45 | 79.16 | 75.07 | 66.96 | 73.33 | 69.62 | 75.89 | 88.70 | 76.18 | 92.21 | 89.16 | 92.86 | 92.03 | 96.72 | 91.41 | 91.38 |
| OpEx | 26 | 25 | 25 | 27 | 27 | 27 | 27 | 26 | 28 | 26 | 24 | 23 | 21 | 20 | 20 | 20 | 20 | 22 | 20 | 22 |
| Change (%) | -1.71 | -0.81 | 7.19 | -0.37 | 1.75 | -0.17 | -3.21 | 5.39 | -5.41 | -8.67 | -3.18 | -10.02 | -5.64 | 4.48 | -0.94 | 0.94 | 6.26 | -5.94 | 7.29 | |
| % of Revenue | 725.80 | 468.49 | 356.21 | 331.72 | 360.93 | 327.83 | 288.10 | 224.78 | 193.42 | 171.36 | 181.67 | 216.63 | 219.02 | 279.82 | 274.85 | 293.12 | 280.28 | 303.86 | 299.82 | 233.06 |
| Operating Income | -22 | -20 | -18 | -19 | -19 | -19 | -18 | -15 | -13 | -11 | -11 | -12 | -11 | -13 | -13 | -13 | -13 | -15 | -14 | -13 |
| Change (%) | -10.33 | -9.29 | 4.10 | 3.11 | -2.19 | -6.22 | -17.71 | -8.30 | -18.44 | -1.41 | 15.95 | -9.18 | 11.59 | 3.43 | 2.59 | -1.46 | 10.83 | -6.57 | -8.09 | |
| % of Revenue | -625.80 | -368.49 | -256.21 | -231.72 | -260.93 | -227.83 | -188.10 | -124.78 | -93.42 | -71.36 | -81.67 | -116.63 | -119.02 | -179.82 | -174.85 | -193.12 | -180.28 | -203.86 | -199.82 | -133.06 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -0.35 | -11.50 | -4.72 | -12.40 | -8.49 | -9.79 | -11.43 | -13.55 | -16.42 | -15.18 | 143.16 | 77.06 | 39.12 | 25.66 | 1.54 | -5.37 | -4.22 | 14.74 | 16.56 | |
| % of Revenue | -8.19 | -5.36 | -3.64 | -3.01 | -2.88 | -2.35 | -1.87 | -1.33 | -0.94 | -0.74 | -0.73 | -2.17 | -4.32 | -8.14 | -9.62 | -10.52 | -9.43 | -9.21 | -11.09 | -9.36 |
| Net Income | -21 | -19 | -17 | -18 | -18 | -18 | -16 | -13 | -12 | -10 | -10 | -11 | -11 | -12 | -13 | -13 | -13 | -14 | -14 | -13 |
| Change (%) | -11.09 | -10.21 | 4.10 | 3.27 | -2.33 | -7.41 | -19.07 | -10.19 | -18.85 | -0.25 | 18.53 | -7.39 | 14.52 | 5.41 | 3.00 | 0.76 | 8.40 | -5.66 | -6.26 | |
| % of Revenue | -599.32 | -349.94 | -240.84 | -217.81 | -245.64 | -214.17 | -174.58 | -113.90 | -83.51 | -63.47 | -73.50 | -107.30 | -111.65 | -173.12 | -171.56 | -190.25 | -181.60 | -200.85 | -198.78 | -135.00 |
Source: Capital IQ
