Laporan Laba Rugi (TTM)
Laporan Laba Rugi Doctor Care Anywhere Group PLC - 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 | 10 | 12 | 15 | 18 | 22 | 25 | 27 | 29 | 29 | 29 | 31 | 33 | 36 | 38 | 40 | 41 | 40 | 39 | 38 | 37 |
| Change (%) | 20.70 | 28.80 | 22.36 | 18.44 | 15.57 | 7.84 | 7.27 | 0.74 | 0.73 | 6.82 | 6.39 | 7.74 | 7.18 | 3.43 | 3.32 | -2.15 | -2.20 | -3.27 | -3.38 | |
| % 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 | 4 | 6 | 8 | 9 | 12 | 15 | 16 | 18 | 17 | 17 | 18 | 19 | 20 | 21 | 20 | 20 | 18 | 17 | 16 | 14 |
| Change (%) | 34.55 | 28.70 | 22.30 | 28.73 | 22.32 | 11.65 | 10.44 | -2.69 | -2.77 | 5.86 | 5.54 | 4.68 | 4.47 | -2.49 | -2.55 | -7.15 | -7.70 | -8.04 | -8.74 | |
| % of Revenue | 45.57 | 50.80 | 50.76 | 50.73 | 55.14 | 58.36 | 60.42 | 62.20 | 60.08 | 57.99 | 57.47 | 57.01 | 55.40 | 54.00 | 50.91 | 48.01 | 45.56 | 43.00 | 40.88 | 38.61 |
| Gross Operating Profit | 5 | 6 | 7 | 9 | 10 | 10 | 11 | 11 | 12 | 12 | 13 | 14 | 16 | 18 | 20 | 21 | 22 | 22 | 22 | 23 |
| Change (%) | 9.10 | 28.91 | 22.43 | 7.85 | 7.27 | 2.50 | 2.44 | 6.39 | 6.01 | 8.15 | 7.54 | 11.79 | 10.54 | 10.39 | 9.41 | 2.46 | 2.40 | 0.33 | 0.33 | |
| % of Revenue | 54.43 | 49.20 | 49.24 | 49.27 | 44.86 | 41.64 | 39.58 | 37.80 | 39.92 | 42.01 | 42.53 | 42.99 | 44.60 | 46.00 | 49.09 | 51.99 | 54.44 | 57.00 | 59.12 | 61.39 |
| SG&A | 15 | 18 | 21 | 23 | 25 | 26 | 28 | 29 | 27 | 24 | 23 | 22 | 23 | 23 | 23 | 23 | 24 | 24 | 23 | 21 |
| Change (%) | 24.78 | 13.78 | 12.11 | 6.93 | 6.48 | 4.21 | 4.04 | -7.63 | -8.26 | -4.46 | -4.67 | 1.51 | 1.49 | 0.54 | 0.53 | 2.51 | 2.44 | -6.16 | -6.57 | |
| % of Revenue | 152.46 | 157.62 | 139.24 | 127.58 | 115.19 | 106.14 | 102.56 | 99.47 | 91.21 | 83.07 | 74.29 | 66.57 | 62.72 | 59.39 | 57.73 | 56.17 | 58.85 | 61.64 | 59.79 | 57.82 |
| R&D | 2 | 2 | 3 | 4 | 4 | 5 | 6 | 7 | 7 | 7 | 6 | 5 | 4 | 3 | 4 | 4 | 3 | 3 | 3 | 3 |
| Change (%) | 19.66 | 32.21 | 24.36 | 17.40 | 14.82 | 21.51 | 17.71 | 3.18 | 3.08 | -18.81 | -23.16 | -13.37 | -15.44 | 4.18 | 4.01 | -10.09 | -11.22 | 9.67 | 8.81 | |
| % of Revenue | 19.01 | 18.85 | 19.34 | 19.66 | 19.49 | 19.36 | 21.82 | 23.94 | 24.52 | 25.09 | 19.07 | 13.77 | 11.08 | 8.74 | 8.80 | 8.86 | 8.14 | 7.39 | 8.38 | 9.44 |
| OpEx | 20 | 26 | 30 | 35 | 40 | 45 | 49 | 53 | 51 | 48 | 47 | 45 | 46 | 47 | 46 | 46 | 45 | 44 | 41 | 39 |
| Change (%) | 25.14 | 18.56 | 15.65 | 14.48 | 12.65 | 8.49 | 7.83 | -4.61 | -4.83 | -3.05 | -3.14 | 1.63 | 1.60 | -0.35 | -0.35 | -2.68 | -2.76 | -5.89 | -6.26 | |
| % of Revenue | 213.41 | 221.26 | 203.66 | 192.49 | 186.06 | 181.37 | 182.46 | 183.40 | 173.67 | 164.07 | 148.91 | 135.57 | 127.89 | 121.23 | 116.80 | 112.65 | 112.04 | 111.41 | 108.39 | 105.15 |
| Operating Income | -11 | -14 | -15 | -17 | -19 | -20 | -22 | -24 | -21 | -19 | -15 | -12 | -10 | -8 | -7 | -5 | -5 | -4 | -3 | -2 |
| Change (%) | 29.05 | 10.11 | 9.18 | 10.20 | 9.26 | 9.29 | 8.50 | -11.02 | -12.39 | -18.45 | -22.62 | -15.54 | -18.40 | -18.16 | -22.19 | -6.87 | -7.38 | -28.88 | -40.60 | |
| % of Revenue | -113.41 | -121.26 | -103.66 | -92.49 | -86.06 | -81.37 | -82.46 | -83.40 | -73.67 | -64.07 | -48.91 | -35.57 | -27.89 | -21.23 | -16.80 | -12.65 | -12.04 | -11.41 | -8.39 | -5.15 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 64.45 | 53.08 | 34.67 | 3.36 | 3.25 | -20.28 | -25.44 | -4.71 | -4.94 | 122.08 | 54.97 | 45.66 | 31.35 | 20.22 | 16.82 | 9.62 | 6.09 | -3.50 | -3.63 | |
| % of Revenue | -0.41 | -0.56 | -0.67 | -0.73 | -0.64 | -0.57 | -0.42 | -0.29 | -0.28 | -0.26 | -0.55 | -0.80 | -1.08 | -1.32 | -1.53 | -1.73 | -1.94 | -2.11 | -2.10 | -2.09 |
| Net Income | -27 | -31 | -26 | -21 | -20 | -20 | -22 | -24 | -23 | -22 | -19 | -17 | -13 | -10 | -8 | -7 | -6 | -6 | -5 | -3 |
| Change (%) | 16.20 | -16.98 | -20.45 | -1.07 | -1.08 | 8.82 | 8.11 | -3.68 | -3.82 | -12.39 | -14.14 | -19.68 | -24.51 | -17.30 | -20.91 | -2.15 | -2.19 | -25.00 | -33.33 | |
| % of Revenue | -280.73 | -270.26 | -174.21 | -113.26 | -94.60 | -80.98 | -81.71 | -82.35 | -78.74 | -75.18 | -61.66 | -49.76 | -37.09 | -26.13 | -20.89 | -15.99 | -15.99 | -15.99 | -12.40 | -8.56 |
Source: Capital IQ
