Laporan Laba Rugi 002899 - TTM - Impulse (Qingdao) Health Tech Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Impulse (Qingdao) Health Tech 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	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	881	868	952	961	926	864	834	796	804	825	829	843	916	895	935	1,072	1,133	1,214	1,266	1,217
Change (%)		-1.48	9.65	1.01	-3.67	-6.66	-3.51	-4.50	0.92	2.60	0.56	1.62	8.69	-2.26	4.41	14.67	5.69	7.14	4.30	-3.92
% 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	583	586	648	657	633	650	643	634	649	623	622	608	641	621	639	750	782	839	885	853
Change (%)		0.41	10.55	1.50	-3.74	2.73	-1.02	-1.48	2.37	-3.98	-0.13	-2.28	5.37	-3.15	2.97	17.42	4.24	7.30	5.43	-3.53
% of Revenue	66.21	67.49	68.04	68.37	68.32	75.19	77.13	79.58	80.71	75.54	75.02	72.14	69.94	69.30	68.35	69.98	69.02	69.12	69.87	70.15

Gross Operating Profit	298	282	304	304	293	214	191	163	155	202	207	235	275	275	296	322	351	375	382	363
Change (%)		-5.19	7.78	-0.05	-3.50	-26.90	-11.07	-14.70	-4.71	30.10	2.71	13.34	17.30	-0.21	7.68	8.75	9.08	6.78	1.79	-4.81
% of Revenue	33.79	32.51	31.96	31.63	31.68	24.81	22.87	20.42	19.29	24.46	24.98	27.86	30.06	30.70	31.65	30.02	30.98	30.88	30.13	29.85

SG&A	185	162	179	181	178	128	108	103	94	132	135	143	136	147	158	158	188	186	187	198
Change (%)		-12.66	10.34	1.30	-1.39	-28.39	-15.50	-4.79	-8.80	40.49	2.18	5.89	-4.63	8.37	7.32	0.25	18.36	-1.02	0.87	5.83
% of Revenue	21.04	18.65	18.77	18.82	19.27	14.78	12.94	12.91	11.66	15.97	16.23	16.91	14.84	16.45	16.91	14.78	16.56	15.30	14.79	16.29

R&D	76	69	70	64	61	47	47	40	40	40	39	37	40	41	44	46	49	53	52	55
Change (%)		-8.24	0.41	-8.00	-5.14	-23.29	0.37	-14.41	0.84	-1.19	-1.10	-6.00	7.29	3.27	5.97	5.30	6.70	7.43	-0.93	6.59
% of Revenue	8.58	7.99	7.31	6.66	6.56	5.39	5.61	5.03	5.02	4.84	4.76	4.40	4.34	4.59	4.66	4.28	4.32	4.33	4.11	4.56

OpEx	851	826	902	910	883	829	804	780	785	794	794	787	817	812	845	961	1,028	1,088	1,141	1,125
Change (%)		-2.89	9.24	0.87	-2.97	-6.12	-3.00	-3.08	0.69	1.14	0.05	-0.88	3.82	-0.69	4.08	13.80	6.92	5.89	4.81	-1.42
% of Revenue	96.55	95.17	94.82	94.69	95.37	95.93	96.43	97.87	97.65	96.27	95.77	93.42	89.23	90.67	90.38	89.69	90.73	89.67	90.11	92.45

Operating Income	30	42	49	51	43	35	30	17	19	31	35	55	99	84	90	111	105	125	125	92
Change (%)		37.77	17.66	3.52	-16.04	-17.85	-15.48	-43.07	11.71	62.85	13.78	58.23	77.90	-15.31	7.69	22.90	-5.00	19.38	-0.13	-26.62
% of Revenue	3.45	4.83	5.18	5.31	4.63	4.07	3.57	2.13	2.35	3.73	4.23	6.58	10.77	9.33	9.62	10.31	9.27	10.33	9.89	7.55

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	0	-0	-1	-11	-18	-23	-28	-22
Change (%)		-96.18	-48.55	2,108.07	44.20	63.15	31.46	-5.38	2.30	-29.40	-36.89	-59.09	-100.00	-∞	106.59	1,126.94	53.79	32.58	22.66	-23.82
% of Revenue	-0.03	-0.00	-0.00	-0.01	-0.02	-0.03	-0.05	-0.05	-0.05	-0.03	-0.02	-0.01	0.00	-0.05	-0.10	-1.06	-1.55	-1.91	-2.25	-1.78

Net Income	36	40	44	44	41	17	12	13	19	66	68	87	109	88	99	102	103	109	109	90
Change (%)		9.05	11.19	-0.05	-7.69	-57.05	-33.36	14.16	42.50	247.45	3.08	28.92	24.60	-18.91	11.94	3.60	0.57	6.12	0.28	-18.09
% of Revenue	4.12	4.56	4.62	4.57	4.38	2.02	1.39	1.67	2.35	7.96	8.16	10.35	11.87	9.85	10.56	9.54	9.08	8.99	8.64	7.37

Source: Capital IQ

Impulse (Qingdao) Health Tech Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)