Laporan Laba Rugi (TTM)
Laporan Laba Rugi Clinical Laserthermia Systems AB (publ) - Equity Right 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 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 3 | 6 | 6 | 7 | 8 | 8 | 11 | 15 | 19 | 19 | 20 | 24 |
| Change (%) | -10.85 | 59.31 | -21.44 | -48.29 | 160.44 | -8.24 | 18.45 | 35.94 | 88.97 | -1.93 | 14.17 | 15.59 | 1.99 | 30.86 | 40.37 | 22.58 | 0.83 | 7.22 | 18.57 | |
| % 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 | 0 | 1 | 1 | 0 | 6 | 7 | 9 | 10 | 9 | 9 | 8 | 5 | 5 | 8 | 10 | 12 | 8 | 6 | 6 |
| Change (%) | -26.57 | 22.15 | -6.10 | -18.93 | 1,285.61 | 14.55 | 28.34 | 19.82 | -12.47 | -5.31 | -8.45 | -31.01 | -2.60 | 60.29 | 18.73 | 14.85 | -27.47 | -26.32 | 0.76 | |
| % of Revenue | 41.56 | 34.23 | 26.25 | 31.37 | 49.19 | 261.69 | 326.70 | 353.98 | 312.00 | 144.51 | 139.53 | 111.88 | 66.78 | 63.77 | 78.12 | 66.08 | 61.91 | 44.53 | 30.60 | 26.01 |
| Gross Operating Profit | 1 | 1 | 2 | 1 | 0 | -4 | -5 | -6 | -7 | -3 | -2 | -1 | 3 | 3 | 2 | 5 | 7 | 10 | 14 | 18 |
| Change (%) | 0.32 | 78.65 | -26.90 | -61.71 | -928.77 | 28.65 | 32.70 | 13.47 | -60.32 | -12.90 | -65.68 | -423.14 | 11.21 | -20.96 | 117.61 | 37.63 | 46.84 | 34.15 | 26.42 | |
| % of Revenue | 58.44 | 65.77 | 73.75 | 68.63 | 50.81 | -161.69 | -226.70 | -253.98 | -212.00 | -44.51 | -39.53 | -11.88 | 33.22 | 36.23 | 21.88 | 33.92 | 38.09 | 55.47 | 69.40 | 73.99 |
| SG&A | 52 | 50 | 40 | 48 | 51 | 54 | 57 | 55 | 69 | 62 | 64 | 64 | 53 | 66 | 67 | 66 | 64 | 62 | 57 | 50 |
| Change (%) | -3.39 | -19.72 | 21.11 | 6.21 | 5.46 | 5.87 | -4.56 | 26.35 | -9.97 | 2.93 | -0.40 | -16.33 | 23.75 | 1.62 | -1.94 | -2.96 | -2.97 | -8.85 | -11.27 | |
| % of Revenue | 3,447.76 | 3,736.49 | 1,882.91 | 2,902.70 | 5,962.06 | 2,414.21 | 2,785.34 | 2,244.30 | 2,085.92 | 993.84 | 1,043.08 | 909.99 | 658.69 | 799.27 | 620.72 | 433.61 | 343.27 | 330.31 | 280.80 | 210.13 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 54 | 53 | 43 | 52 | 55 | 63 | 67 | 66 | 83 | 74 | 75 | 74 | 61 | 74 | 78 | 78 | 78 | 73 | 66 | 59 |
| Change (%) | -1.92 | -19.82 | 21.79 | 5.74 | 14.24 | 6.45 | -1.21 | 25.21 | -10.94 | 1.37 | -0.71 | -18.10 | 21.39 | 6.08 | -0.25 | -0.68 | -5.81 | -9.87 | -10.55 | |
| % of Revenue | 3,636.39 | 4,000.75 | 2,013.48 | 3,121.53 | 6,383.40 | 2,799.97 | 3,248.16 | 2,708.99 | 2,495.18 | 1,175.95 | 1,215.48 | 1,057.10 | 749.01 | 891.47 | 722.72 | 513.60 | 416.13 | 388.72 | 326.75 | 246.50 |
| Operating Income | -53 | -52 | -41 | -50 | -54 | -61 | -65 | -64 | -79 | -67 | -69 | -67 | -53 | -65 | -67 | -63 | -59 | -54 | -46 | -35 |
| Change (%) | -1.67 | -21.85 | 24.05 | 7.53 | 11.91 | 6.99 | -1.84 | 24.80 | -15.11 | 1.67 | -2.04 | -21.62 | 24.38 | 2.96 | -6.77 | -6.31 | -7.91 | -15.79 | -23.40 | |
| % of Revenue | -3,536.39 | -3,900.75 | -1,913.48 | -3,021.53 | -6,283.40 | -2,699.97 | -3,148.16 | -2,608.99 | -2,395.18 | -1,075.95 | -1,115.48 | -957.10 | -649.01 | -791.47 | -622.72 | -413.60 | -316.13 | -288.72 | -226.75 | -146.50 |
| Interest Expense | -4 | -3 | -4 | -5 | -6 | -6 | -6 | -6 | -11 | -11 | -14 | -14 | -11 | -10 | -6 | -3 | -0 | -0 | -0 | -0 |
| Change (%) | -22.06 | 10.88 | 38.41 | 17.69 | 8.43 | -8.88 | 4.20 | 85.91 | -2.96 | 31.37 | -0.49 | -23.15 | -11.46 | -39.90 | -43.36 | -85.84 | -8.06 | 10.97 | -15.92 | |
| % of Revenue | -280.91 | -245.58 | -170.93 | -301.15 | -685.40 | -285.35 | -283.35 | -249.26 | -340.88 | -175.05 | -234.49 | -204.39 | -135.90 | -117.98 | -54.18 | -21.86 | -2.53 | -2.30 | -2.38 | -1.69 |
| Net Income | -58 | -58 | -47 | -57 | -60 | -64 | -68 | -63 | -81 | -71 | -78 | -77 | -63 | -80 | -71 | -68 | -64 | -48 | -50 | -43 |
| Change (%) | 0.47 | -18.79 | 21.79 | 3.88 | 6.87 | 6.61 | -7.65 | 29.48 | -12.87 | 10.78 | -1.90 | -17.32 | 25.66 | -11.14 | -4.04 | -5.64 | -25.83 | 5.94 | -14.36 | |
| % of Revenue | -3,859.39 | -4,349.77 | -2,217.30 | -3,437.49 | -6,905.45 | -2,833.63 | -3,292.38 | -2,566.97 | -2,444.98 | -1,127.31 | -1,273.45 | -1,094.23 | -782.74 | -964.46 | -654.91 | -447.74 | -344.67 | -253.54 | -250.51 | -180.95 |
Source: Capital IQ
