Laporan Laba Rugi (TTM)
HLB Life Science Co., Ltd. - Equity Right Laporan Laba Rugi menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Penjualan, Beban Umum dan Administrasi (SG&A), Pendapatan Operasional, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non Operasional, Laba per Saham (EPS), dan Saham Beredar.
Semua angka dikalikan 1,000,000 kecuali per unit saham.
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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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | 62.917 | 57.296 | 53.494 | 58.848 | 61.067 | 87.628 | 99.591 | 114.798 | 120.360 | 101.918 | 97.990 | 73.870 | 59.918 | 46.268 | 32.771 | 35.164 | 39.456 | 44.858 | 45.752 | 51.512 |
| Mengubah (%) | -8,93 | -6,63 | 10,01 | 3,77 | 43,49 | 13,65 | 15,27 | 4,84 | -15,32 | -3,85 | -24,62 | -18,89 | -22,78 | -29,17 | 7,30 | 12,20 | 13,69 | 1,99 | 12,59 | |
| % dari Pendapatan | 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 |
| Biaya penjualan | 61.155 | 55.754 | 59.155 | 62.197 | 66.120 | 93.629 | 102.813 | 118.192 | 123.109 | 104.857 | 98.915 | 77.070 | 63.393 | 50.282 | 36.405 | 39.225 | 42.819 | 44.658 | 46.474 | 53.169 |
| Mengubah (%) | -8,83 | 6,10 | 5,14 | 6,31 | 41,60 | 9,81 | 14,96 | 4,16 | -14,83 | -5,67 | -22,08 | -17,75 | -20,68 | -27,60 | 7,75 | 9,16 | 4,30 | 4,07 | 14,41 | |
| % dari Pendapatan | 97,20 | 97,31 | 110,58 | 105,69 | 108,27 | 106,85 | 103,24 | 102,96 | 102,28 | 102,88 | 100,94 | 104,33 | 105,80 | 108,68 | 111,09 | 111,55 | 108,52 | 99,55 | 101,58 | 103,22 |
| Laba Operasional Bruto | 1.762 | 1.542 | -5.661 | -3.350 | -5.053 | -6.001 | -3.222 | -3.393 | -2.750 | -2.939 | -925 | -3.200 | -3.475 | -4.014 | -3.634 | -4.061 | -3.363 | 200 | -722 | -1.657 |
| Mengubah (%) | -12,49 | -467,10 | -40,83 | 50,86 | 18,77 | -46,32 | 5,32 | -18,97 | 6,91 | -68,53 | 245,98 | 8,57 | 15,53 | -9,48 | 11,75 | -17,18 | -105,96 | -459,93 | 129,56 | |
| % dari Pendapatan | 2,80 | 2,69 | -10,58 | -5,69 | -8,27 | -6,85 | -3,23 | -2,96 | -2,28 | -2,88 | -0,94 | -4,33 | -5,80 | -8,68 | -11,09 | -11,55 | -8,52 | 0,45 | -1,58 | -3,22 |
| SG dan A | 7.936 | 7.882 | 7.954 | 8.208 | 8.319 | 10.098 | 10.665 | 11.973 | 13.291 | 13.463 | 16.104 | 16.167 | 12.066 | 11.235 | 9.225 | 9.200 | 13.786 | 15.045 | 13.689 | 13.360 |
| Mengubah (%) | -0,68 | 0,91 | 3,20 | 1,35 | 21,38 | 5,62 | 12,26 | 11,01 | 1,29 | 19,62 | 0,39 | -25,36 | -6,89 | -17,89 | -0,26 | 49,84 | 9,13 | -9,01 | -2,40 | |
| % dari Pendapatan | 12,61 | 13,76 | 14,87 | 13,95 | 13,62 | 11,52 | 10,71 | 10,43 | 11,04 | 13,21 | 16,43 | 21,89 | 20,14 | 24,28 | 28,15 | 26,16 | 34,94 | 33,54 | 29,92 | 25,94 |
| Penelitian dan pengembangan | 2.704 | 3.087 | 3.846 | 4.316 | 3.759 | 4.008 | 4.349 | 4.274 | 4.679 | 4.670 | 5.454 | 5.749 | 5.732 | 5.768 | 5.177 | 5.246 | 5.580 | 5.554 | 4.697 | 4.593 |
| Mengubah (%) | 14,17 | 24,57 | 12,23 | -12,93 | 6,63 | 8,52 | -1,73 | 9,48 | -0,18 | 16,79 | 5,40 | -0,29 | 0,62 | -10,24 | 1,32 | 6,38 | -0,47 | -15,43 | -2,21 | |
| % dari Pendapatan | 4,30 | 5,39 | 7,19 | 7,33 | 6,15 | 4,57 | 4,37 | 3,72 | 3,89 | 4,58 | 5,57 | 7,78 | 9,57 | 12,47 | 15,80 | 14,92 | 14,14 | 12,38 | 10,27 | 8,92 |
| Biaya Operasional | 72.810 | 67.729 | 71.823 | 75.571 | 79.038 | 108.785 | 119.541 | 136.550 | 143.956 | 126.332 | 123.483 | 101.938 | 83.592 | 69.326 | 52.755 | 55.424 | 64.178 | 67.251 | 66.787 | 73.328 |
| Mengubah (%) | -6,98 | 6,05 | 5,22 | 4,59 | 37,64 | 9,89 | 14,23 | 5,42 | -12,24 | -2,25 | -17,45 | -18,00 | -17,07 | -23,90 | 5,06 | 15,80 | 4,79 | -0,69 | 9,79 | |
| % dari Pendapatan | 115,72 | 118,21 | 134,26 | 128,42 | 129,43 | 124,14 | 120,03 | 118,95 | 119,60 | 123,95 | 126,02 | 138,00 | 139,51 | 149,84 | 160,98 | 157,61 | 162,66 | 149,92 | 145,98 | 142,35 |
| Pendapatan operasional | -9.893 | -10.433 | -18.329 | -16.723 | -17.970 | -21.158 | -19.950 | -21.751 | -23.596 | -24.414 | -25.493 | -28.068 | -23.674 | -23.059 | -19.984 | -20.259 | -24.723 | -22.392 | -21.035 | -21.816 |
| Mengubah (%) | 5,47 | 75,68 | -8,76 | 7,46 | 17,74 | -5,71 | 9,03 | 8,48 | 3,47 | 4,42 | 10,10 | -15,66 | -2,60 | -13,34 | 1,38 | 22,03 | -9,43 | -6,06 | 3,71 | |
| % dari Pendapatan | -15,72 | -18,21 | -34,26 | -28,42 | -29,43 | -24,14 | -20,03 | -18,95 | -19,60 | -23,95 | -26,02 | -38,00 | -39,51 | -49,84 | -60,98 | -57,61 | -62,66 | -49,92 | -45,98 | -42,35 |
| Beban bunga | -1.768 | -1.606 | -1.256 | -858 | -422 | -71 | -9.870 | -14.700 | -19.919 | -25.654 | -21.650 | -22.611 | -22.296 | -21.021 | -16.798 | -13.621 | -11.704 | -9.997 | -11.744 | -12.264 |
| Mengubah (%) | -9,16 | -21,78 | -31,69 | -50,83 | -83,19 | 13.818,24 | 48,93 | 35,51 | 28,79 | -15,61 | 4,44 | -1,39 | -5,72 | -20,09 | -18,91 | -14,07 | -14,59 | 17,48 | 4,43 | |
| % dari Pendapatan | -2,81 | -2,80 | -2,35 | -1,46 | -0,69 | -0,08 | -9,91 | -12,80 | -16,55 | -25,17 | -22,09 | -30,61 | -37,21 | -45,43 | -51,26 | -38,74 | -29,66 | -22,28 | -25,67 | -23,81 |
| Pendapatan bersih | -63.998 | -28.397 | -49.152 | -44.045 | -20.834 | -56.700 | -54.277 | -30.251 | -46.626 | -74.410 | -5.983 | 125.455 | -9.205 | 71.046 | 6.138 | -196.098 | -77.700 | -178.333 | -99.794 | -50.452 |
| Mengubah (%) | -55,63 | 73,09 | -10,39 | -52,70 | 172,15 | -4,27 | -44,27 | 54,13 | 59,59 | -91,96 | -2.196,71 | -107,34 | -871,87 | -91,36 | -3.294,88 | -60,38 | 129,51 | -44,04 | -49,44 | |
| % dari Pendapatan | -101,72 | -49,56 | -91,88 | -74,85 | -34,12 | -64,71 | -54,50 | -26,35 | -38,74 | -73,01 | -6,11 | 169,83 | -15,36 | 153,56 | 18,73 | -557,66 | -196,93 | -397,55 | -218,12 | -97,94 |
Source: Capital IQ
