Laporan Laba Rugi (TTM)
Laporan Laba Rugi Jiangsu Yuyue Medical Equipment & Supply Co., Ltd. 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 |
2023 01-01 |
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 | 5,928 | 6,726 | 6,996 | 6,898 | 7,188 | 6,894 | 7,054 | 6,854 | 6,700 | 7,102 | 7,983 | 8,529 | 8,648 | 7,972 | 7,500 | 7,299 | 7,337 | 7,566 | 7,770 | 7,917 |
| Change (%) | 13.46 | 4.02 | -1.41 | 4.20 | -4.08 | 2.31 | -2.83 | -2.25 | 5.99 | 12.41 | 6.83 | 1.40 | -7.82 | -5.91 | -2.68 | 0.51 | 3.12 | 2.71 | 1.89 | |
| % 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 | 2,750 | 3,189 | 3,337 | 3,503 | 3,722 | 3,586 | 3,684 | 3,680 | 3,639 | 3,709 | 4,089 | 4,263 | 4,218 | 3,916 | 3,755 | 3,648 | 3,698 | 3,796 | 3,889 | 3,958 |
| Change (%) | 15.96 | 4.63 | 4.98 | 6.26 | -3.65 | 2.74 | -0.12 | -1.10 | 1.92 | 10.24 | 4.26 | -1.07 | -7.15 | -4.12 | -2.85 | 1.37 | 2.64 | 2.47 | 1.77 | |
| % of Revenue | 46.39 | 47.41 | 47.69 | 50.78 | 51.78 | 52.01 | 52.23 | 53.69 | 54.32 | 52.23 | 51.22 | 49.99 | 48.77 | 49.13 | 50.06 | 49.98 | 50.41 | 50.17 | 50.05 | 49.99 |
| Gross Operating Profit | 3,178 | 3,537 | 3,660 | 3,395 | 3,466 | 3,308 | 3,370 | 3,174 | 3,061 | 3,393 | 3,894 | 4,266 | 4,431 | 4,055 | 3,745 | 3,651 | 3,639 | 3,770 | 3,881 | 3,959 |
| Change (%) | 11.30 | 3.47 | -7.23 | 2.09 | -4.54 | 1.85 | -5.79 | -3.58 | 10.83 | 14.78 | 9.54 | 3.87 | -8.47 | -7.65 | -2.51 | -0.35 | 3.62 | 2.95 | 2.00 | |
| % of Revenue | 53.61 | 52.59 | 52.31 | 49.22 | 48.22 | 47.99 | 47.77 | 46.31 | 45.68 | 47.77 | 48.78 | 50.01 | 51.23 | 50.87 | 49.94 | 50.02 | 49.59 | 49.83 | 49.95 | 50.01 |
| SG&A | 1,103 | 1,099 | 1,132 | 1,116 | 1,245 | 1,361 | 1,394 | 1,454 | 1,444 | 1,464 | 1,575 | 1,616 | 1,624 | 1,490 | 1,464 | 1,510 | 1,593 | 1,810 | 1,902 | 2,013 |
| Change (%) | -0.30 | 2.97 | -1.42 | 11.62 | 9.25 | 2.47 | 4.30 | -0.69 | 1.40 | 7.56 | 2.57 | 0.52 | -8.29 | -1.74 | 3.18 | 5.46 | 13.68 | 5.06 | 5.85 | |
| % of Revenue | 18.60 | 16.35 | 16.18 | 16.18 | 17.33 | 19.74 | 19.77 | 21.22 | 21.56 | 20.62 | 19.73 | 18.94 | 18.78 | 18.69 | 19.51 | 20.69 | 21.71 | 23.93 | 24.48 | 25.43 |
| R&D | 384 | 402 | 407 | 404 | 455 | 426 | 482 | 499 | 495 | 496 | 503 | 512 | 512 | 504 | 494 | 500 | 512 | 547 | 579 | 572 |
| Change (%) | 4.66 | 1.38 | -0.73 | 12.67 | -6.51 | 13.34 | 3.53 | -0.85 | 0.23 | 1.26 | 1.84 | 0.07 | -1.54 | -2.14 | 1.36 | 2.37 | 6.74 | 5.83 | -1.11 | |
| % of Revenue | 6.47 | 5.97 | 5.82 | 5.86 | 6.33 | 6.17 | 6.84 | 7.29 | 7.39 | 6.99 | 6.30 | 6.00 | 5.92 | 6.33 | 6.58 | 6.85 | 6.98 | 7.23 | 7.45 | 7.23 |
| OpEx | 4,224 | 4,717 | 4,904 | 5,030 | 5,434 | 5,404 | 5,558 | 5,677 | 5,561 | 5,715 | 6,247 | 6,450 | 6,468 | 5,943 | 5,608 | 5,564 | 5,714 | 6,151 | 6,385 | 6,699 |
| Change (%) | 11.68 | 3.97 | 2.56 | 8.04 | -0.55 | 2.84 | 2.13 | -2.03 | 2.76 | 9.32 | 3.25 | 0.27 | -8.11 | -5.63 | -0.79 | 2.69 | 7.65 | 3.80 | 4.92 | |
| % of Revenue | 71.25 | 70.13 | 70.10 | 72.92 | 75.60 | 78.39 | 78.79 | 82.82 | 83.00 | 80.47 | 78.25 | 75.63 | 74.78 | 74.55 | 74.78 | 76.23 | 77.88 | 81.30 | 82.17 | 84.61 |
| Operating Income | 1,704 | 2,009 | 2,092 | 1,868 | 1,754 | 1,490 | 1,496 | 1,178 | 1,139 | 1,387 | 1,736 | 2,078 | 2,181 | 2,029 | 1,892 | 1,735 | 1,623 | 1,415 | 1,385 | 1,218 |
| Change (%) | 17.88 | 4.15 | -10.71 | -6.12 | -15.04 | 0.39 | -21.26 | -3.30 | 21.78 | 25.17 | 19.72 | 4.92 | -6.98 | -6.74 | -8.29 | -6.48 | -12.82 | -2.06 | -12.07 | |
| % of Revenue | 28.75 | 29.87 | 29.90 | 27.08 | 24.40 | 21.61 | 21.21 | 17.18 | 17.00 | 19.53 | 21.75 | 24.37 | 25.22 | 25.45 | 25.22 | 23.77 | 22.12 | 18.70 | 17.83 | 15.39 |
| Interest Expense | -13 | -15 | -15 | -17 | -25 | -30 | -37 | -45 | -47 | -58 | -64 | -70 | -68 | -59 | -49 | -40 | -31 | -21 | -14 | -3 |
| Change (%) | 21.11 | -4.48 | 17.20 | 48.48 | 20.33 | 21.25 | 20.46 | 4.98 | 23.50 | 11.40 | 8.74 | -3.24 | -13.49 | -15.79 | -18.48 | -23.54 | -32.56 | -30.92 | -75.91 | |
| % of Revenue | -0.21 | -0.23 | -0.21 | -0.25 | -0.35 | -0.44 | -0.52 | -0.65 | -0.70 | -0.81 | -0.81 | -0.82 | -0.78 | -0.73 | -0.66 | -0.55 | -0.42 | -0.27 | -0.18 | -0.04 |
| Net Income | 1,550 | 1,759 | 1,836 | 1,603 | 1,600 | 1,482 | 1,487 | 1,307 | 1,266 | 1,595 | 1,845 | 2,302 | 2,650 | 2,396 | 2,342 | 2,022 | 1,737 | 1,806 | 1,771 | 1,888 |
| Change (%) | 13.50 | 4.36 | -12.71 | -0.13 | -7.38 | 0.32 | -12.10 | -3.12 | 25.96 | 15.65 | 24.78 | 15.15 | -9.60 | -2.26 | -13.65 | -14.11 | 3.97 | -1.92 | 6.62 | |
| % of Revenue | 26.15 | 26.15 | 26.24 | 23.23 | 22.27 | 21.50 | 21.08 | 19.07 | 18.90 | 22.46 | 23.11 | 26.99 | 30.64 | 30.05 | 31.22 | 27.70 | 23.67 | 23.87 | 22.79 | 23.85 |
Source: Capital IQ
