Laporan Laba Rugi (TTM)
PharmaEssentia Corporation - Depositary Receipt (Common Stock) 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 | 610 | 569 | 657 | 811 | 1.702 | 2.420 | 2.882 | 3.518 | 3.805 | 4.300 | 5.106 | 5.871 | 6.913 | 8.320 | 9.735 | 11.339 | 12.635 | 13.815 | 15.635 | 17.499 |
| Mengubah (%) | -6,82 | 15,43 | 23,47 | 109,92 | 42,24 | 19,08 | 22,06 | 8,16 | 13,02 | 18,72 | 15,00 | 17,74 | 20,35 | 17,00 | 16,48 | 11,43 | 9,34 | 13,17 | 11,92 | |
| % 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 | 443 | 364 | 379 | 424 | 751 | 878 | 812 | 825 | 532 | 459 | 611 | 671 | 867 | 1.073 | 1.177 | 1.347 | 1.496 | 1.496 | 1.684 | 1.943 |
| Mengubah (%) | -17,81 | 4,06 | 11,91 | 77,14 | 16,91 | -7,49 | 1,53 | -35,49 | -13,81 | 33,15 | 9,84 | 29,27 | 23,77 | 9,71 | 14,38 | 11,13 | 0,00 | 12,56 | 15,36 | |
| % dari Pendapatan | 72,57 | 64,02 | 57,71 | 52,31 | 44,14 | 36,28 | 28,18 | 23,44 | 13,98 | 10,66 | 11,96 | 11,42 | 12,54 | 12,90 | 12,09 | 11,88 | 11,84 | 10,83 | 10,77 | 11,10 |
| Laba Operasional Bruto | 167 | 205 | 278 | 387 | 950 | 1.542 | 2.070 | 2.693 | 3.273 | 3.842 | 4.495 | 5.201 | 6.046 | 7.247 | 8.558 | 9.992 | 11.138 | 12.319 | 13.950 | 15.556 |
| Mengubah (%) | 22,27 | 35,66 | 39,24 | 145,86 | 62,26 | 34,20 | 30,12 | 21,53 | 17,38 | 17,00 | 15,70 | 16,25 | 19,86 | 18,08 | 16,76 | 11,47 | 10,60 | 13,25 | 11,51 | |
| % dari Pendapatan | 27,43 | 35,98 | 42,29 | 47,69 | 55,86 | 63,72 | 71,82 | 76,56 | 86,02 | 89,34 | 88,04 | 88,58 | 87,46 | 87,10 | 87,91 | 88,12 | 88,16 | 89,17 | 89,23 | 88,90 |
| SG dan A | 1.457 | 1.593 | 1.827 | 1.809 | 2.110 | 2.469 | 2.672 | 3.334 | 3.833 | 4.106 | 4.184 | 4.011 | 3.888 | 3.792 | 4.234 | 4.357 | 4.615 | 5.183 | 5.554 | 6.068 |
| Mengubah (%) | 9,34 | 14,72 | -1,02 | 16,68 | 16,99 | 8,22 | 24,79 | 14,94 | 7,14 | 1,90 | -4,14 | -3,06 | -2,47 | 11,65 | 2,91 | 5,92 | 12,30 | 7,18 | 9,24 | |
| % dari Pendapatan | 238,68 | 280,06 | 278,33 | 223,14 | 124,03 | 102,01 | 92,71 | 94,78 | 100,72 | 95,49 | 81,96 | 68,32 | 56,25 | 45,58 | 43,49 | 38,43 | 36,53 | 37,51 | 35,53 | 34,68 |
| Penelitian dan pengembangan | 1.083 | 1.146 | 1.273 | 1.334 | 1.379 | 1.474 | 1.426 | 1.558 | 1.721 | 2.096 | 2.224 | 2.357 | 2.475 | 2.392 | 2.588 | 2.811 | 3.047 | 3.228 | 3.468 | 3.578 |
| Mengubah (%) | 5,84 | 11,05 | 4,77 | 3,40 | 6,89 | -3,25 | 9,26 | 10,47 | 21,79 | 6,09 | 6,00 | 4,98 | -3,33 | 8,16 | 8,65 | 8,37 | 5,96 | 7,43 | 3,17 | |
| % dari Pendapatan | 177,41 | 201,51 | 193,87 | 164,52 | 81,04 | 60,89 | 49,48 | 44,29 | 45,24 | 48,75 | 43,56 | 40,15 | 35,80 | 28,75 | 26,58 | 24,79 | 24,11 | 23,37 | 22,18 | 20,45 |
| Biaya Operasional | 2.983 | 3.103 | 3.479 | 3.566 | 4.240 | 4.821 | 4.910 | 5.717 | 6.086 | 6.661 | 7.019 | 7.039 | 7.230 | 7.258 | 7.999 | 8.515 | 9.158 | 9.907 | 10.707 | 11.589 |
| Mengubah (%) | 4,04 | 12,11 | 2,51 | 18,90 | 13,69 | 1,85 | 16,43 | 6,45 | 9,45 | 5,37 | 0,29 | 2,71 | 0,38 | 10,21 | 6,45 | 7,55 | 8,18 | 8,07 | 8,24 | |
| % dari Pendapatan | 488,67 | 545,59 | 529,91 | 439,96 | 249,20 | 199,18 | 170,37 | 162,51 | 159,94 | 154,90 | 137,48 | 119,89 | 104,59 | 87,23 | 82,17 | 75,10 | 72,48 | 71,71 | 68,48 | 66,23 |
| Pendapatan operasional | -2.372 | -2.534 | -2.822 | -2.756 | -2.539 | -2.401 | -2.028 | -2.199 | -2.281 | -2.361 | -1.913 | -1.168 | -317 | 1.063 | 1.736 | 2.824 | 3.477 | 3.908 | 4.928 | 5.910 |
| Mengubah (%) | 6,83 | 11,37 | -2,37 | -7,87 | -5,44 | -15,51 | 8,43 | 3,71 | 3,51 | -18,95 | -38,96 | -72,85 | -435,15 | 63,39 | 62,65 | 23,13 | 12,41 | 26,10 | 19,92 | |
| % dari Pendapatan | -388,67 | -445,59 | -429,91 | -339,96 | -149,20 | -99,18 | -70,37 | -62,51 | -59,94 | -54,90 | -37,48 | -19,89 | -4,59 | 12,77 | 17,83 | 24,90 | 27,52 | 28,29 | 31,52 | 33,77 |
| Beban bunga | -10 | -10 | -10 | -10 | -10 | -10 | -19 | -35 | -50 | -51 | -47 | -33 | -21 | -23 | -22 | -22 | -25 | -25 | -26 | -25 |
| Mengubah (%) | 1,23 | 0,41 | -3,23 | 2,43 | 4,93 | 78,69 | 90,57 | 42,04 | 2,12 | -8,84 | -30,00 | -34,84 | 7,70 | -3,26 | 1,28 | 11,63 | -0,07 | 1,83 | -2,69 | |
| % dari Pendapatan | -1,61 | -1,75 | -1,52 | -1,19 | -0,58 | -0,43 | -0,64 | -1,00 | -1,32 | -1,19 | -0,91 | -0,56 | -0,31 | -0,28 | -0,23 | -0,20 | -0,20 | -0,18 | -0,16 | -0,14 |
| Pendapatan bersih | -2.673 | -2.756 | -2.811 | -2.669 | -2.403 | -2.111 | -1.375 | -1.569 | -1.498 | -890 | -624 | 442 | 1.325 | 1.846 | 2.966 | 3.899 | 4.051 | 4.804 | 5.045 | 5.931 |
| Mengubah (%) | 3,11 | 2,00 | -5,06 | -9,97 | -12,13 | -34,88 | 14,16 | -4,58 | -40,56 | -29,92 | -170,87 | 199,64 | 39,34 | 60,66 | 31,47 | 3,91 | 18,60 | 5,01 | 17,56 | |
| % dari Pendapatan | -437,90 | -484,56 | -428,17 | -329,23 | -141,21 | -87,23 | -47,70 | -44,61 | -39,36 | -20,70 | -12,22 | 7,53 | 19,16 | 22,19 | 30,46 | 34,38 | 32,06 | 34,78 | 32,27 | 33,90 |
Source: Capital IQ
