Laporan Laba Rugi (TTM)
Laporan Laba Rugi Oneview Healthcare 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 | 7 | 7 | 7 | 7 | 9 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 11 | 12 |
| Change (%) | 3.96 | 2.71 | 2.64 | 14.99 | 13.04 | 2.64 | 2.58 | -6.47 | -6.91 | 2.48 | 2.42 | 0.18 | 0.18 | 1.66 | 1.63 | 0.96 | 0.95 | 8.46 | 7.80 | |
| % 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 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
| Change (%) | 6.18 | 10.07 | 9.14 | 27.42 | 21.52 | 0.58 | 0.58 | -10.05 | -11.17 | 1.18 | 1.17 | -5.84 | -6.21 | -4.06 | -4.24 | 4.29 | 4.10 | 19.09 | 16.03 | |
| % of Revenue | 32.79 | 33.49 | 35.89 | 38.16 | 42.29 | 45.46 | 44.55 | 43.68 | 42.00 | 40.08 | 39.57 | 39.09 | 36.74 | 34.40 | 32.46 | 30.59 | 31.60 | 32.59 | 35.78 | 38.51 |
| Gross Operating Profit | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 |
| Change (%) | 2.88 | -0.99 | -1.00 | 7.32 | 6.82 | 4.36 | 4.18 | -3.69 | -3.83 | 3.35 | 3.24 | 4.04 | 3.88 | 4.66 | 4.45 | -0.51 | -0.51 | 3.32 | 3.21 | |
| % of Revenue | 67.21 | 66.51 | 64.11 | 61.84 | 57.71 | 54.54 | 55.45 | 56.32 | 58.00 | 59.92 | 60.43 | 60.91 | 63.26 | 65.60 | 67.54 | 69.41 | 68.40 | 67.41 | 64.22 | 61.49 |
| SG&A | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 8 |
| Change (%) | -16.83 | 2.53 | 2.46 | 3.20 | 3.10 | 11.93 | 10.66 | 3.96 | 3.81 | -5.51 | -5.83 | -3.34 | -3.45 | 4.40 | 4.21 | 5.75 | 5.43 | 3.15 | 3.06 | |
| % of Revenue | 87.88 | 70.31 | 70.18 | 70.06 | 62.88 | 57.35 | 62.54 | 67.47 | 75.00 | 83.64 | 77.12 | 70.90 | 68.42 | 65.94 | 67.71 | 69.44 | 72.73 | 75.96 | 72.25 | 69.07 |
| R&D | 9 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 10 | 10 | 10 | 9 | 9 | 8 | 9 | 10 | 10 | 11 | 11 | 11 |
| Change (%) | -16.95 | -3.75 | -3.90 | 7.97 | 7.38 | 7.74 | 7.19 | 5.49 | 5.21 | -4.88 | -5.13 | -4.10 | -4.28 | 7.93 | 7.35 | 4.40 | 4.21 | 3.41 | 3.30 | |
| % of Revenue | 129.14 | 103.16 | 96.67 | 90.51 | 84.98 | 80.73 | 84.74 | 88.55 | 99.87 | 112.87 | 104.77 | 97.05 | 92.90 | 88.76 | 94.24 | 99.54 | 102.93 | 106.25 | 101.31 | 97.09 |
| OpEx | 17 | 15 | 15 | 15 | 16 | 18 | 19 | 20 | 21 | 21 | 20 | 19 | 19 | 18 | 19 | 19 | 20 | 21 | 22 | 24 |
| Change (%) | -13.87 | 0.62 | 0.61 | 10.02 | 9.11 | 7.28 | 6.79 | 1.58 | 1.55 | -4.08 | -4.25 | -4.17 | -4.35 | 4.52 | 4.32 | 4.85 | 4.62 | 5.70 | 5.39 | |
| % of Revenue | 249.81 | 206.96 | 202.74 | 198.74 | 190.15 | 183.54 | 191.83 | 199.70 | 216.87 | 236.59 | 221.46 | 207.04 | 198.05 | 189.10 | 194.42 | 199.56 | 207.26 | 214.80 | 209.34 | 204.66 |
| Operating Income | -10 | -8 | -7 | -7 | -8 | -8 | -9 | -10 | -11 | -12 | -11 | -10 | -9 | -8 | -9 | -10 | -11 | -11 | -12 | -12 |
| Change (%) | -25.77 | -1.34 | -1.36 | 4.99 | 4.75 | 12.83 | 11.37 | 9.64 | 8.79 | -8.87 | -9.74 | -8.23 | -8.97 | 7.72 | 7.17 | 8.76 | 8.05 | 3.30 | 3.19 | |
| % of Revenue | -149.81 | -106.96 | -102.74 | -98.74 | -90.15 | -83.54 | -91.83 | -99.70 | -116.87 | -136.59 | -121.46 | -107.04 | -98.05 | -89.10 | -94.42 | -99.56 | -107.26 | -114.80 | -109.34 | -104.66 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 2.83 | -6.73 | -7.22 | -4.86 | -5.11 | -0.58 | -0.58 | -6.64 | -7.11 | 12.79 | 11.34 | 38.64 | 27.87 | -19.29 | -56.66 | -12.20 | 128.06 | 18.49 | 47.47 | |
| % of Revenue | -1.77 | -1.75 | -1.59 | -1.44 | -1.19 | -1.00 | -0.97 | -0.94 | -0.93 | -0.93 | -1.03 | -1.12 | -1.54 | -1.97 | -1.57 | -0.67 | -0.58 | -1.31 | -1.43 | -1.96 |
| Net Income | -12 | -9 | -9 | -8 | -8 | -8 | -9 | -9 | -10 | -11 | -11 | -10 | -10 | -9 | -9 | -10 | -10 | -11 | -12 | -13 |
| Change (%) | -18.98 | -6.39 | -6.82 | -0.37 | -0.37 | 3.95 | 3.80 | 11.54 | 10.34 | -2.70 | -2.78 | -6.55 | -7.01 | 5.78 | 5.47 | 4.36 | 4.17 | 11.04 | 9.94 | |
| % of Revenue | -170.81 | -133.12 | -121.33 | -110.14 | -95.43 | -84.11 | -85.18 | -86.19 | -102.78 | -121.83 | -115.68 | -109.81 | -102.43 | -95.08 | -98.93 | -102.67 | -106.13 | -109.52 | -112.13 | -114.36 |
Source: Capital IQ
