Laporan Laba Rugi (TTM)
Laporan Laba Rugi Prolight Diagnostics 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 | 1 | 1 | 0 | 0 | 3 | 9 | 15 | 35 | 36 | 33 | 31 | 24 | 24 | 25 | 29 | 36 | 37 | 35 |
| Change (%) | 47.91 | 0.00 | -16.51 | -36.09 | -75.56 | 2,466.91 | 228.53 | 70.07 | 128.68 | 2.39 | -8.88 | -4.31 | -23.10 | -0.39 | 4.18 | 15.34 | 25.34 | 2.96 | -7.49 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 1 | 1 | 1 | 1 | 0 | 0 | 3 | 9 | 15 | 35 | 36 | 33 | 31 | 24 | 24 | 25 | 29 | 36 | 37 | 35 |
| Change (%) | 47.91 | 0.00 | -16.51 | -36.09 | -75.56 | 2,466.91 | 228.53 | 70.07 | 128.68 | 2.39 | -8.88 | -4.31 | -23.10 | -0.39 | 4.18 | 15.34 | 25.34 | 2.96 | -7.49 | |
| % 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 |
| SG&A | 4 | 5 | 5 | 6 | 7 | 7 | 12 | 23 | 33 | 48 | 52 | 50 | 53 | 46 | 47 | 51 | 54 | 62 | 65 | 63 |
| Change (%) | 21.60 | 8.13 | 20.12 | 14.95 | -2.75 | 67.98 | 93.74 | 41.51 | 46.77 | 9.79 | -4.47 | 5.78 | -13.21 | 2.45 | 8.61 | 5.21 | 15.49 | 4.67 | -2.46 | |
| % of Revenue | 717.14 | 589.60 | 637.53 | 917.17 | 1,649.77 | 6,564.07 | 429.56 | 253.32 | 210.78 | 135.28 | 145.06 | 152.09 | 168.12 | 189.73 | 195.15 | 203.43 | 185.56 | 170.99 | 173.84 | 183.29 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4 | 5 | 5 | 6 | 7 | 7 | 12 | 23 | 33 | 48 | 53 | 50 | 53 | 47 | 161 | 165 | 168 | 64 | 67 | 65 |
| Change (%) | 11.23 | 11.10 | 19.58 | 14.62 | -4.64 | 67.98 | 95.36 | 41.40 | 46.29 | 10.06 | -4.49 | 6.14 | -12.59 | 244.99 | 2.61 | 1.75 | -62.22 | 4.93 | -2.76 | |
| % of Revenue | 783.99 | 589.60 | 655.03 | 938.13 | 1,682.57 | 6,564.07 | 429.56 | 255.44 | 212.37 | 135.86 | 146.04 | 153.08 | 169.80 | 192.99 | 668.44 | 658.32 | 580.76 | 175.07 | 178.42 | 187.55 |
| Operating Income | -4 | -4 | -5 | -6 | -7 | -7 | -9 | -14 | -17 | -13 | -17 | -17 | -22 | -23 | -137 | -140 | -139 | -27 | -29 | -30 |
| Change (%) | 5.87 | 13.36 | 26.08 | 20.67 | -0.16 | 30.87 | 54.95 | 22.95 | -27.02 | 31.45 | 5.05 | 25.82 | 2.47 | 508.86 | 2.33 | -0.68 | -80.43 | 7.56 | 3.28 | |
| % of Revenue | -683.99 | -489.60 | -555.03 | -838.13 | -1,582.57 | -6,464.07 | -329.56 | -155.44 | -112.37 | -35.86 | -46.04 | -53.08 | -69.80 | -92.99 | -568.44 | -558.32 | -480.76 | -75.07 | -78.42 | -87.55 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||
| Change (%) | 8.31 | -94.01 | 0.20 | 25.40 | -0.00 | 5,082.52 | 101.20 | 43.41 | 33.37 | -0.74 | -0.76 | 2.92 | -24.68 | 134.96 | ||||||
| % of Revenue | -21.64 | -15.85 | -0.95 | -0.01 | -0.01 | -0.00 | -0.00 | -0.20 | -0.42 | -0.78 | -1.05 | -1.00 | -0.86 | -0.70 | -0.51 | -1.31 | ||||
| Net Income | -4 | -4 | -4 | -6 | -7 | -7 | -9 | -14 | -17 | -12 | -16 | -17 | -22 | -135 | -137 | -140 | -139 | -27 | -29 | -30 |
| Change (%) | 18.24 | -0.09 | 36.25 | 18.84 | -1.47 | 32.31 | 54.28 | 23.08 | -28.73 | 31.81 | 6.04 | 26.67 | 523.24 | 1.00 | 2.33 | -0.69 | -80.63 | 7.45 | 5.24 | |
| % of Revenue | -652.40 | -521.55 | -521.09 | -850.34 | -1,581.36 | -6,374.51 | -328.58 | -154.30 | -111.67 | -34.80 | -44.81 | -52.15 | -69.03 | -559.41 | -567.21 | -557.13 | -479.73 | -74.15 | -77.39 | -88.04 |
Source: Capital IQ
