Laporan Laba Rugi (TTM)
Laporan Laba Rugi Stenocare 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 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 4 | 4 | 6 | 6 | 4 | 4 | 3 | 2 | 2 | 2 | 3 |
| Change (%) | 112.36 | 164.55 | 280.00 | 0.00 | -5.26 | 25.21 | -42.91 | 21.66 | 173.15 | -1.97 | 28.83 | -1.58 | -32.66 | 9.22 | -23.82 | -36.10 | 11.72 | -16.70 | 52.35 | |
| % 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 | 6 | 6 | 7 | 7 | 7 | 8 | 9 | 10 | 10 | 11 | 11 | 11 | 11 | 10 | 10 | 9 | 8 | 21 | 20 | 20 |
| Change (%) | 7.80 | 7.28 | 5.57 | 5.90 | 6.31 | 11.73 | 8.01 | 7.24 | 6.64 | -2.48 | -0.31 | 3.39 | -9.24 | -3.16 | -9.34 | -12.78 | 171.95 | -2.46 | -3.30 | |
| % of Revenue | 6,147.92 | 3,120.99 | 1,265.66 | 351.62 | 372.36 | 417.85 | 372.85 | 705.40 | 621.82 | 242.77 | 241.51 | 186.88 | 196.32 | 264.58 | 234.60 | 279.21 | 381.10 | 927.64 | 1,086.24 | 689.46 |
| Gross Operating Profit | -6 | -6 | -6 | -5 | -5 | -6 | -6 | -8 | -9 | -6 | -6 | -5 | -5 | -6 | -6 | -6 | -6 | -18 | -18 | -17 |
| Change (%) | 6.08 | 2.08 | -17.97 | 8.24 | 10.56 | 7.48 | 26.67 | 4.86 | -25.27 | -2.84 | -20.90 | 9.12 | 15.07 | -10.68 | 1.42 | 0.23 | 228.95 | -0.73 | -8.94 | |
| % of Revenue | -6,047.92 | -3,020.99 | -1,165.66 | -251.62 | -272.36 | -317.85 | -272.85 | -605.40 | -521.82 | -142.77 | -141.51 | -86.88 | -96.32 | -164.58 | -134.60 | -179.21 | -281.10 | -827.64 | -986.24 | -589.46 |
| SG&A | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 4 |
| Change (%) | 9.57 | 6.80 | 8.04 | 3.74 | 3.57 | -2.44 | -0.81 | -0.69 | -2.12 | -1.21 | -0.48 | -1.75 | -2.99 | -0.43 | 1.13 | 1.22 | -11.44 | -8.71 | -21.46 | |
| % of Revenue | 5,699.06 | 2,940.61 | 1,187.17 | 337.54 | 350.15 | 382.79 | 298.26 | 518.23 | 423.04 | 151.58 | 152.76 | 118.00 | 117.80 | 169.69 | 154.70 | 205.38 | 325.33 | 257.88 | 282.61 | 145.69 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 19 | 20 | 21 | 21 | 21 | 21 | 20 | 19 | 19 | 18 | 30 | 28 | 25 |
| Change (%) | 8.75 | 7.28 | 7.13 | 3.00 | 9.95 | 9.28 | 7.90 | 8.57 | 2.81 | -1.54 | -0.26 | 1.25 | -5.71 | -1.69 | -4.25 | -5.59 | 70.50 | -6.29 | -9.39 | |
| % of Revenue | 12,072.98 | 6,182.87 | 2,507.18 | 706.84 | 728.02 | 844.89 | 737.39 | 1,393.72 | 1,243.81 | 468.13 | 470.21 | 364.04 | 374.49 | 524.32 | 471.94 | 593.19 | 876.42 | 1,337.52 | 1,504.58 | 894.90 |
| Operating Income | -11 | -12 | -13 | -12 | -13 | -14 | -15 | -17 | -19 | -17 | -16 | -15 | -15 | -16 | -15 | -15 | -16 | -28 | -26 | -23 |
| Change (%) | 7.89 | 4.69 | -4.20 | 3.49 | 12.37 | 7.14 | 15.87 | 7.56 | -12.09 | -1.42 | -8.12 | 2.32 | 4.10 | -4.26 | 1.01 | 0.60 | 78.08 | -5.45 | -13.78 | |
| % of Revenue | -11,972.98 | -6,082.87 | -2,407.18 | -606.84 | -628.02 | -744.89 | -637.39 | -1,293.72 | -1,143.81 | -368.13 | -370.21 | -264.04 | -274.49 | -424.32 | -371.94 | -493.19 | -776.42 | -1,237.52 | -1,404.58 | -794.90 |
| Interest Expense | -3 | -2 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -2 | -1 | -1 |
| Change (%) | -45.43 | -51.52 | -66.36 | -41.90 | 34.01 | 42.41 | 130.26 | 74.53 | 6.08 | 56.63 | 13.05 | 16.63 | 7.61 | -3.89 | -8.08 | -15.22 | -28.74 | -30.64 | -24.70 | |
| % of Revenue | -3,293.41 | -846.34 | -155.08 | -13.73 | -7.98 | -11.28 | -12.83 | -51.76 | -74.25 | -28.83 | -46.07 | -40.43 | -47.91 | -76.56 | -67.37 | -81.29 | -107.85 | -68.79 | -57.27 | -28.31 |
| Net Income | -3 | -12 | -12 | -11 | -12 | -13 | -14 | -16 | -18 | -16 | -17 | -16 | -17 | -18 | -17 | -17 | -16 | -34 | -33 | -29 |
| Change (%) | 359.37 | 0.82 | -5.67 | 5.48 | 7.69 | 6.85 | 19.44 | 9.61 | -8.47 | 4.08 | -6.24 | 4.71 | 5.47 | -4.33 | -0.01 | -2.41 | 110.25 | -4.95 | -11.00 | |
| % of Revenue | -2,745.59 | -5,939.17 | -2,263.48 | -561.86 | -592.64 | -673.68 | -574.87 | -1,202.77 | -1,083.67 | -363.13 | -385.56 | -280.62 | -298.54 | -467.54 | -409.55 | -537.61 | -821.05 | -1,545.07 | -1,762.93 | -1,029.90 |
Source: Capital IQ
