Laporan Laba Rugi (TTM)
Laporan Laba Rugi DOD Biotech Public Company Limited - 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 | 1,024 | 1,080 | 1,254 | 1,276 | 1,171 | 1,018 | 824 | 713 | 696 | 548 | 509 | 562 | 588 | 693 | 741 | 707 | 691 | 662 | 665 | 662 |
| Change (%) | 5.44 | 16.15 | 1.74 | -8.25 | -13.03 | -19.10 | -13.51 | -2.33 | -21.20 | -7.09 | 10.28 | 4.75 | 17.71 | 6.93 | -4.53 | -2.25 | -4.23 | 0.41 | -0.39 | |
| % 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 | 572 | 616 | 714 | 711 | 654 | 581 | 504 | 454 | 461 | 397 | 368 | 383 | 373 | 406 | 433 | 449 | 445 | 439 | 442 | 417 |
| Change (%) | 7.82 | 15.83 | -0.43 | -7.96 | -11.25 | -13.26 | -9.77 | 1.40 | -13.93 | -7.31 | 4.24 | -2.73 | 9.01 | 6.46 | 3.73 | -0.86 | -1.42 | 0.78 | -5.70 | |
| % of Revenue | 55.82 | 57.08 | 56.92 | 55.71 | 55.88 | 57.02 | 61.14 | 63.79 | 66.23 | 72.34 | 72.17 | 68.22 | 63.35 | 58.66 | 58.40 | 63.45 | 64.36 | 66.25 | 66.49 | 62.95 |
| Gross Operating Profit | 453 | 464 | 540 | 565 | 517 | 438 | 320 | 258 | 235 | 152 | 142 | 179 | 216 | 286 | 308 | 258 | 246 | 223 | 223 | 245 |
| Change (%) | 2.43 | 16.58 | 4.60 | -8.61 | -15.28 | -26.86 | -19.40 | -8.91 | -35.47 | -6.53 | 25.94 | 20.81 | 32.76 | 7.60 | -16.12 | -4.68 | -9.30 | -0.32 | 10.16 | |
| % of Revenue | 44.18 | 42.92 | 43.08 | 44.29 | 44.12 | 42.98 | 38.86 | 36.21 | 33.77 | 27.66 | 27.83 | 31.78 | 36.65 | 41.34 | 41.60 | 36.55 | 35.64 | 33.75 | 33.51 | 37.05 |
| SG&A | 238 | 107 | 108 | 107 | 112 | 128 | 144 | 158 | 164 | 163 | 174 | 168 | 185 | 199 | 204 | 220 | 214 | 209 | 193 | 187 |
| Change (%) | -55.15 | 1.00 | -0.45 | 4.59 | 14.39 | 12.33 | 9.45 | 3.86 | -0.51 | 6.59 | -3.17 | 9.94 | 7.30 | 2.80 | 7.92 | -3.00 | -2.17 | -7.51 | -3.16 | |
| % of Revenue | 23.23 | 9.88 | 8.59 | 8.41 | 9.58 | 12.60 | 17.50 | 22.15 | 23.55 | 29.74 | 34.11 | 29.95 | 31.44 | 28.66 | 27.55 | 31.14 | 30.91 | 31.57 | 29.08 | 28.27 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 810 | 723 | 822 | 818 | 767 | 709 | 649 | 613 | 625 | 560 | 540 | 551 | 558 | 605 | 637 | 669 | 659 | 648 | 635 | 604 |
| Change (%) | -10.68 | 13.64 | -0.43 | -6.31 | -7.50 | -8.49 | -5.50 | 1.92 | -10.44 | -3.44 | 1.88 | 1.26 | 8.49 | 5.26 | 5.07 | -1.56 | -1.66 | -1.89 | -4.93 | |
| % of Revenue | 79.05 | 66.96 | 65.51 | 64.11 | 65.47 | 69.63 | 78.76 | 86.06 | 89.81 | 102.07 | 106.09 | 98.01 | 94.74 | 87.32 | 85.95 | 94.60 | 95.26 | 97.82 | 95.57 | 91.21 |
| Operating Income | 215 | 357 | 433 | 458 | 404 | 309 | 175 | 99 | 71 | -11 | -31 | 11 | 31 | 88 | 104 | 38 | 33 | 14 | 29 | 58 |
| Change (%) | 66.26 | 21.24 | 5.86 | -11.71 | -23.51 | -43.44 | -43.24 | -28.58 | -116.04 | 172.84 | -136.05 | 176.38 | 184.03 | 18.45 | -63.27 | -14.34 | -55.83 | 103.71 | 97.57 | |
| % of Revenue | 20.95 | 33.04 | 34.49 | 35.89 | 34.53 | 30.37 | 21.24 | 13.94 | 10.19 | -2.07 | -6.09 | 1.99 | 5.26 | 12.68 | 14.05 | 5.40 | 4.74 | 2.18 | 4.43 | 8.79 |
| Interest Expense | -6 | -7 | -7 | -8 | -9 | -7 | -7 | -7 | -6 | -7 | -8 | -7 | -6 | -5 | -4 | -5 | -4 | -4 | -3 | -3 |
| Change (%) | 14.55 | -3.67 | 14.26 | 17.35 | -24.13 | 2.72 | -4.69 | -9.56 | 19.34 | 8.87 | -12.96 | -9.22 | -13.04 | -19.12 | 10.72 | -8.06 | -14.54 | -18.53 | -12.59 | |
| % of Revenue | -0.58 | -0.63 | -0.53 | -0.59 | -0.76 | -0.66 | -0.84 | -0.92 | -0.85 | -1.29 | -1.52 | -1.20 | -1.04 | -0.77 | -0.58 | -0.67 | -0.63 | -0.56 | -0.46 | -0.40 |
| Net Income | 181 | 141 | 168 | 35 | -13 | 50 | -6 | 15 | -6 | -398 | -416 | -374 | -366 | 7 | 25 | -151 | -152 | -159 | -132 | 48 |
| Change (%) | -21.86 | 19.24 | -79.31 | -136.17 | -494.96 | -112.15 | -351.61 | -142.56 | 6,049.24 | 4.32 | -9.93 | -2.30 | -101.97 | 253.03 | -693.21 | 0.99 | 4.82 | -16.91 | -136.55 | |
| % of Revenue | 17.65 | 13.08 | 13.43 | 2.73 | -1.08 | 4.89 | -0.73 | 2.14 | -0.93 | -72.64 | -81.57 | -66.62 | -62.14 | 1.04 | 3.43 | -21.28 | -21.99 | -24.07 | -19.91 | 7.31 |
Source: Capital IQ
