Laporan Laba Rugi (TTM)
Laporan Laba Rugi Zai Lab 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 | 39 | 49 | 61 | 87 | 115 | 144 | 171 | 182 | 197 | 215 | 231 | 252 | 263 | 267 | 291 | 323 | 356 | 399 | 418 | 428 |
| Change (%) | 27.13 | 24.28 | 42.63 | 32.79 | 25.23 | 18.45 | 6.58 | 7.92 | 9.37 | 7.47 | 8.95 | 4.64 | 1.23 | 9.13 | 10.87 | 10.24 | 12.15 | 4.85 | 2.26 | |
| % 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 | 11 | 239 | 449 | 599 | 661 | 626 | 484 | 414 | 466 | 360 | 361 | 268 | 342 | 362 | 380 | 486 | 395 | 382 | 393 | 390 |
| Change (%) | 1,984.10 | 87.40 | 33.47 | 10.41 | -5.41 | -22.68 | -14.39 | 12.62 | -22.71 | 0.09 | -25.74 | 27.81 | 5.64 | 5.10 | 27.95 | -18.74 | -3.25 | 2.91 | -0.77 | |
| % of Revenue | 29.83 | 489.09 | 737.50 | 690.13 | 573.86 | 433.47 | 282.97 | 227.30 | 237.19 | 167.61 | 156.09 | 106.38 | 129.94 | 135.60 | 130.60 | 150.71 | 111.09 | 95.83 | 94.06 | 91.27 |
| Gross Operating Profit | 27 | -190 | -388 | -512 | -546 | -481 | -313 | -232 | -270 | -145 | -130 | -16 | -79 | -95 | -89 | -164 | -39 | 17 | 25 | 37 |
| Change (%) | -804.99 | 103.62 | 32.03 | 6.62 | -11.87 | -35.01 | -25.85 | 16.31 | -46.10 | -10.84 | -87.60 | 390.88 | 20.39 | -6.21 | 83.75 | -75.89 | -142.13 | 49.48 | 50.29 | |
| % of Revenue | 70.17 | -389.09 | -637.50 | -590.13 | -473.86 | -333.47 | -182.97 | -127.30 | -137.19 | -67.61 | -56.09 | -6.38 | -29.94 | -35.60 | -30.60 | -50.71 | -11.09 | 4.17 | 5.94 | 8.73 |
| SG&A | 93 | 111 | 128 | 159 | 190 | 219 | 240 | 249 | 257 | 259 | 264 | 269 | 271 | 282 | 288 | 300 | 299 | 299 | 293 | 284 |
| Change (%) | 19.22 | 15.38 | 23.87 | 19.57 | 15.04 | 9.67 | 3.74 | 3.03 | 0.95 | 2.13 | 1.71 | 0.74 | 3.91 | 2.37 | 4.09 | -0.44 | -0.00 | -1.93 | -2.96 | |
| % of Revenue | 242.46 | 227.36 | 211.09 | 183.32 | 165.07 | 151.64 | 140.40 | 136.67 | 130.47 | 120.43 | 114.44 | 106.83 | 102.85 | 105.58 | 99.05 | 92.99 | 83.98 | 74.87 | 70.03 | 66.46 |
| R&D | 192 | -34 | -102 | -160 | 110 | -110 | ||||||||||||||
| Change (%) | 202.44 | 56.93 | ||||||||||||||||||
| % of Revenue | 499.22 | -55.46 | -117.59 | -138.98 | 43.61 | -34.03 | ||||||||||||||
| OpEx | 297 | 351 | 543 | 656 | 691 | 844 | 724 | 663 | 723 | 619 | 625 | 647 | 613 | 643 | 668 | 677 | 694 | 681 | 686 | 675 |
| Change (%) | 18.06 | 54.93 | 20.71 | 5.40 | 22.13 | -14.30 | -8.38 | 9.02 | -14.31 | 0.94 | 3.43 | -5.15 | 4.88 | 3.91 | 1.23 | 2.56 | -1.85 | 0.78 | -1.70 | |
| % of Revenue | 771.51 | 716.45 | 893.14 | 755.86 | 599.96 | 585.10 | 423.36 | 363.97 | 367.67 | 288.04 | 270.53 | 256.83 | 232.79 | 241.19 | 229.65 | 209.67 | 195.07 | 170.71 | 164.09 | 157.73 |
| Operating Income | -259 | -302 | -483 | -569 | -576 | -700 | -553 | -481 | -526 | -404 | -394 | -395 | -350 | -377 | -377 | -354 | -338 | -282 | -268 | -247 |
| Change (%) | 16.71 | 59.90 | 17.95 | 1.22 | 21.51 | -21.04 | -13.00 | 9.44 | -23.16 | -2.53 | 0.20 | -11.40 | 7.63 | 0.21 | -6.21 | -4.44 | -16.58 | -4.96 | -7.90 | |
| % of Revenue | -671.51 | -616.45 | -793.14 | -655.86 | -499.96 | -485.10 | -323.36 | -263.97 | -267.67 | -188.04 | -170.53 | -156.83 | -132.79 | -141.19 | -129.65 | -109.67 | -95.07 | -70.71 | -64.09 | -57.73 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -3 | -4 | |||||||||
| Change (%) | -59.78 | -32.60 | -45.08 | -64.18 | 435.40 | 123.14 | 66.96 | 47.65 | 23.14 | |||||||||||
| % of Revenue | -1.17 | -0.37 | -0.20 | -0.08 | -0.02 | -0.04 | -0.19 | -0.38 | -0.56 | -0.80 | -0.96 | |||||||||
| Net Income | -239 | -269 | -454 | -537 | -569 | -704 | -554 | -529 | -593 | -443 | -410 | -393 | -301 | -335 | -339 | -298 | -271 | -257 | -252 | -213 |
| Change (%) | 12.61 | 68.77 | 18.22 | 6.09 | 23.77 | -21.37 | -4.58 | 12.26 | -25.29 | -7.50 | -4.16 | -23.42 | 11.18 | 1.29 | -11.98 | -9.21 | -5.07 | -1.96 | -15.69 | |
| % of Revenue | -620.08 | -549.26 | -745.90 | -618.23 | -493.94 | -488.16 | -324.08 | -290.14 | -301.79 | -206.14 | -177.42 | -156.07 | -114.22 | -125.46 | -116.45 | -92.44 | -76.13 | -64.44 | -60.26 | -49.68 |
Source: Capital IQ
