Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lepu Medical Technology (Beijing) Co., Ltd. - 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 |
2022 01-01 |
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 | 8,303 | 8,039 | 9,121 | 10,321 | 10,286 | 10,660 | 10,460 | 9,473 | 9,787 | 10,609 | 10,498 | 9,577 | 9,107 | 7,980 | 7,465 | 7,062 | 6,506 | 6,103 | 5,917 | 6,089 |
| Change (%) | -3.18 | 13.47 | 13.16 | -0.34 | 3.63 | -1.88 | -9.44 | 3.32 | 8.40 | -1.05 | -8.77 | -4.91 | -12.37 | -6.46 | -5.39 | -7.88 | -6.19 | -3.04 | 2.89 | |
| % 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 | 2,496 | 2,660 | 3,187 | 3,853 | 3,962 | 4,166 | 4,126 | 3,761 | 3,859 | 4,021 | 3,901 | 3,510 | 3,279 | 2,982 | 2,813 | 2,680 | 2,578 | 2,556 | 2,544 | 2,555 |
| Change (%) | 6.60 | 19.80 | 20.90 | 2.81 | 5.15 | -0.96 | -8.84 | 2.58 | 4.22 | -2.98 | -10.04 | -6.58 | -9.06 | -5.67 | -4.71 | -3.83 | -0.85 | -0.46 | 0.45 | |
| % of Revenue | 30.06 | 33.10 | 34.94 | 37.33 | 38.52 | 39.08 | 39.45 | 39.71 | 39.43 | 37.90 | 37.17 | 36.65 | 36.00 | 37.37 | 37.68 | 37.95 | 39.62 | 41.88 | 42.99 | 41.97 |
| Gross Operating Profit | 5,807 | 5,378 | 5,934 | 6,468 | 6,324 | 6,494 | 6,334 | 5,711 | 5,928 | 6,588 | 6,596 | 6,068 | 5,828 | 4,998 | 4,652 | 4,382 | 3,928 | 3,547 | 3,374 | 3,533 |
| Change (%) | -7.39 | 10.33 | 9.00 | -2.22 | 2.68 | -2.47 | -9.83 | 3.80 | 11.13 | 0.12 | -8.01 | -3.95 | -14.24 | -6.93 | -5.80 | -10.35 | -9.70 | -4.90 | 4.74 | |
| % of Revenue | 69.94 | 66.90 | 65.06 | 62.67 | 61.48 | 60.92 | 60.55 | 60.29 | 60.57 | 62.10 | 62.83 | 63.35 | 64.00 | 62.63 | 62.32 | 62.05 | 60.38 | 58.12 | 57.01 | 58.03 |
| SG&A | 2,621 | 2,484 | 2,584 | 2,714 | 2,540 | 2,871 | 2,859 | 2,741 | 2,768 | 2,802 | 2,790 | 2,803 | 2,777 | 2,467 | 2,305 | 2,258 | 2,157 | 2,287 | 2,267 | 2,178 |
| Change (%) | -5.24 | 4.02 | 5.05 | -6.43 | 13.03 | -0.42 | -4.11 | 0.99 | 1.24 | -0.46 | 0.48 | -0.93 | -11.18 | -6.54 | -2.03 | -4.47 | 5.99 | -0.88 | -3.89 | |
| % of Revenue | 31.57 | 30.90 | 28.33 | 26.30 | 24.69 | 26.93 | 27.33 | 28.94 | 28.28 | 26.41 | 26.57 | 29.27 | 30.49 | 30.91 | 30.88 | 31.98 | 33.16 | 37.47 | 38.30 | 35.78 |
| R&D | 653 | 736 | 774 | 812 | 875 | 908 | 955 | 974 | 975 | 957 | 974 | 959 | 960 | 879 | 847 | 794 | 762 | 770 | 775 | 808 |
| Change (%) | 12.72 | 5.09 | 4.95 | 7.73 | 3.81 | 5.22 | 2.00 | 0.09 | -1.87 | 1.81 | -1.60 | 0.14 | -8.41 | -3.67 | -6.23 | -4.12 | 1.04 | 0.77 | 4.23 | |
| % of Revenue | 7.87 | 9.16 | 8.48 | 7.87 | 8.50 | 8.52 | 9.13 | 10.29 | 9.97 | 9.02 | 9.28 | 10.01 | 10.54 | 11.02 | 11.35 | 11.25 | 11.71 | 12.61 | 13.11 | 13.28 |
| OpEx | 5,840 | 5,963 | 6,634 | 7,490 | 7,487 | 8,048 | 8,039 | 7,561 | 7,691 | 7,815 | 7,753 | 7,265 | 7,006 | 6,386 | 6,027 | 5,802 | 5,530 | 5,675 | 5,617 | 5,636 |
| Change (%) | 2.11 | 11.25 | 12.90 | -0.04 | 7.50 | -0.11 | -5.95 | 1.71 | 1.61 | -0.79 | -6.30 | -3.57 | -8.84 | -5.62 | -3.74 | -4.69 | 2.64 | -1.02 | 0.33 | |
| % of Revenue | 70.34 | 74.18 | 72.73 | 72.57 | 72.78 | 75.50 | 76.86 | 79.82 | 78.58 | 73.66 | 73.86 | 75.85 | 76.93 | 80.03 | 80.74 | 82.15 | 84.99 | 92.99 | 94.93 | 92.56 |
| Operating Income | 2,463 | 2,076 | 2,487 | 2,831 | 2,799 | 2,612 | 2,420 | 1,911 | 2,096 | 2,795 | 2,745 | 2,313 | 2,101 | 1,594 | 1,438 | 1,261 | 977 | 428 | 300 | 453 |
| Change (%) | -15.73 | 19.84 | 13.83 | -1.13 | -6.70 | -7.34 | -21.03 | 9.66 | 33.35 | -1.80 | -15.74 | -9.14 | -24.15 | -9.80 | -12.29 | -22.54 | -56.18 | -29.88 | 50.95 | |
| % of Revenue | 29.66 | 25.82 | 27.27 | 27.43 | 27.22 | 24.50 | 23.14 | 20.18 | 21.42 | 26.34 | 26.14 | 24.15 | 23.07 | 19.97 | 19.26 | 17.85 | 15.01 | 7.01 | 5.07 | 7.44 |
| Interest Expense | -292 | -269 | -244 | -233 | -229 | -228 | -221 | -215 | -213 | -189 | -188 | -176 | -155 | -171 | -169 | -171 | -174 | -181 | -184 | -182 |
| Change (%) | -7.89 | -9.29 | -4.32 | -1.77 | -0.34 | -3.35 | -2.87 | -0.59 | -11.48 | -0.51 | -6.42 | -11.53 | 9.75 | -0.74 | 0.86 | 2.04 | 3.83 | 1.40 | -0.61 | |
| % of Revenue | -3.52 | -3.35 | -2.67 | -2.26 | -2.23 | -2.14 | -2.11 | -2.26 | -2.18 | -1.78 | -1.79 | -1.83 | -1.71 | -2.14 | -2.27 | -2.42 | -2.68 | -2.97 | -3.10 | -3.00 |
| Net Income | 2,086 | 1,802 | 2,144 | 2,387 | 1,750 | 1,719 | 1,539 | 1,262 | 1,608 | 2,204 | 2,254 | 1,897 | 1,747 | 1,258 | 1,143 | 994 | 707 | 247 | 144 | 241 |
| Change (%) | -13.62 | 18.99 | 11.34 | -26.70 | -1.76 | -10.51 | -18.01 | 27.48 | 37.03 | 2.29 | -15.84 | -7.90 | -27.99 | -9.14 | -13.05 | -28.84 | -65.09 | -41.85 | 67.56 | |
| % of Revenue | 25.13 | 22.42 | 23.51 | 23.13 | 17.01 | 16.13 | 14.71 | 13.32 | 16.43 | 20.77 | 21.47 | 19.81 | 19.19 | 15.77 | 15.31 | 14.07 | 10.87 | 4.05 | 2.43 | 3.95 |
Source: Capital IQ
