Laporan Laba Rugi (TTM)
Laporan Laba Rugi NEXGEL, Inc. - Equity Warrant 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 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 5 | 5 | 7 | 9 | 10 | 12 |
| Change (%) | -10.01 | 4.01 | 46.36 | 9.06 | 38.61 | 8.32 | 8.57 | 12.77 | -0.44 | 10.94 | 26.67 | 22.69 | 15.80 | 15.80 | 5.79 | 34.32 | 29.13 | 17.73 | 14.12 | |
| % 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 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 5 | 6 | 6 | 7 |
| Change (%) | 2.77 | 14.09 | 21.53 | 1.05 | 14.13 | 7.06 | 3.21 | 1.70 | 3.34 | 14.45 | 25.65 | 17.73 | 22.45 | 11.55 | 2.15 | 18.45 | 18.47 | 8.62 | 8.45 | |
| % of Revenue | 125.37 | 143.18 | 157.06 | 130.41 | 120.82 | 99.48 | 98.33 | 93.48 | 84.30 | 87.50 | 90.27 | 89.54 | 85.92 | 90.85 | 87.52 | 84.51 | 74.52 | 68.37 | 63.08 | 59.95 |
| Gross Operating Profit | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 4 | 5 |
| Change (%) | 53.16 | 37.46 | -22.00 | -25.32 | -103.43 | 250.00 | 325.00 | 171.43 | -20.74 | -13.67 | 36.20 | 65.12 | -24.75 | 58.02 | 31.30 | 120.88 | 60.33 | 37.41 | 23.81 | |
| % of Revenue | -25.37 | -43.18 | -57.06 | -30.41 | -20.82 | 0.52 | 1.67 | 6.52 | 15.70 | 12.50 | 9.73 | 10.46 | 14.08 | 9.15 | 12.48 | 15.49 | 25.48 | 31.63 | 36.92 | 40.05 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 6 | 6 | 7 | 8 |
| Change (%) | 19.41 | -6.55 | 6.25 | 9.87 | 18.58 | 12.37 | 4.96 | -2.76 | 10.82 | 1.17 | 5.31 | 13.98 | -4.66 | 6.19 | 11.43 | 25.25 | 12.04 | 15.02 | 7.78 | |
| % of Revenue | 220.16 | 292.14 | 262.48 | 190.55 | 191.96 | 164.22 | 170.36 | 164.69 | 142.00 | 158.06 | 144.15 | 119.84 | 111.33 | 91.66 | 84.05 | 88.54 | 82.57 | 71.64 | 69.99 | 66.11 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Change (%) | 142.86 | 0.00 | 82.35 | 54.84 | 210.42 | 129.53 | 7.31 | 1.36 | -15.05 | -59.18 | -20.16 | -26.21 | 27.63 | -6.19 | -14.29 | -1.28 | -98.70 | |||
| % of Revenue | 1.00 | 1.66 | 1.52 | 2.00 | 2.86 | 8.17 | 16.63 | 17.92 | 16.37 | 10.98 | 3.65 | 2.52 | 1.61 | 1.94 | 1.35 | 0.90 | 0.75 | 0.01 | ||
| OpEx | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 8 | 8 | 9 | 11 | 12 | 14 | 15 |
| Change (%) | 10.88 | 1.30 | 11.37 | 5.08 | 18.49 | 10.22 | 6.80 | 9.92 | 1.20 | 5.47 | 11.44 | 6.42 | 12.11 | 8.38 | 6.89 | 21.62 | 14.84 | 11.81 | 7.50 | |
| % of Revenue | 353.27 | 435.31 | 423.97 | 322.61 | 310.81 | 265.70 | 270.36 | 265.95 | 259.21 | 263.48 | 250.48 | 220.36 | 191.14 | 185.03 | 173.18 | 174.99 | 158.44 | 140.91 | 133.83 | 126.06 |
| Operating Income | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -3 | -3 |
| Change (%) | 19.14 | 0.49 | 0.57 | 3.28 | 8.94 | 11.36 | 5.77 | 8.19 | 2.23 | 2.12 | 1.32 | -7.10 | 8.05 | -0.35 | 8.40 | 4.69 | -9.61 | -2.64 | -12.08 | |
| % of Revenue | -253.27 | -335.31 | -323.97 | -222.61 | -210.81 | -165.70 | -170.36 | -165.95 | -159.21 | -163.48 | -150.48 | -120.36 | -91.14 | -85.03 | -73.18 | -74.99 | -58.44 | -40.91 | -33.83 | -26.06 |
| Interest Expense | -0 | -0 | -0 | -1 | -1 | -2 | -3 | -3 | -2 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 100.00 | 1,640.00 | 241.95 | 89.08 | 77.60 | 28.98 | -2.83 | -11.66 | -39.60 | -55.61 | -57.17 | -94.09 | -0.00 | 93.33 | 75.86 | 35.29 | 17.39 | 7.41 | -9.20 | |
| % of Revenue | -0.67 | -1.48 | -24.82 | -57.99 | -100.54 | -128.82 | -153.39 | -137.28 | -107.54 | -65.23 | -26.10 | -8.83 | -0.42 | -0.37 | -0.61 | -1.02 | -1.03 | -0.93 | -0.85 | -0.68 |
| Net Income | -2 | -2 | -2 | -3 | -3 | -4 | -5 | -6 | -6 | -5 | -4 | -3 | -3 | -3 | -3 | -3 | -4 | -3 | -3 | -3 |
| Change (%) | 19.47 | 8.66 | 11.99 | 21.67 | 28.58 | 26.26 | 3.86 | 1.50 | -17.27 | -21.53 | -9.13 | -20.01 | 16.62 | 1.24 | 5.94 | 4.22 | -7.03 | -4.30 | -7.01 | |
| % of Revenue | -253.00 | -335.91 | -350.93 | -268.52 | -299.55 | -277.89 | -323.93 | -309.87 | -278.90 | -231.74 | -163.91 | -117.58 | -76.66 | -77.21 | -67.50 | -67.60 | -52.45 | -37.76 | -30.70 | -25.02 |
Source: Capital IQ
