Laporan Laba Rugi (TTM)
Laporan Laba Rugi Beijing Scitop Bio-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 |
2021 12-31 |
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 | 334 | 339 | 361 | 366 | 364 | 365 | 370 | 354 | 360 | 369 | 355 | 352 | 322 | 299 | 286 | 297 | 301 | 303 | 321 | 328 |
| Change (%) | 1.64 | 6.30 | 1.61 | -0.75 | 0.28 | 1.47 | -4.27 | 1.77 | 2.43 | -3.77 | -0.85 | -8.58 | -7.07 | -4.39 | 3.93 | 1.23 | 0.59 | 6.14 | 2.09 | |
| % 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 | 165 | 175 | 185 | 187 | 184 | 181 | 182 | 176 | 179 | 177 | 170 | 167 | 152 | 136 | 129 | 131 | 137 | 126 | 138 | 147 |
| Change (%) | 6.52 | 5.53 | 1.26 | -1.99 | -1.31 | 0.27 | -3.02 | 1.56 | -0.92 | -4.24 | -1.36 | -9.38 | -10.44 | -5.37 | 1.70 | 4.61 | -7.61 | 9.17 | 6.64 | |
| % of Revenue | 49.32 | 51.68 | 51.30 | 51.13 | 50.49 | 49.69 | 49.10 | 49.74 | 49.65 | 48.02 | 47.79 | 47.54 | 47.13 | 45.42 | 44.95 | 43.98 | 45.45 | 41.75 | 42.94 | 44.86 |
| Gross Operating Profit | 169 | 164 | 176 | 179 | 180 | 183 | 188 | 178 | 181 | 192 | 185 | 185 | 170 | 163 | 158 | 167 | 164 | 176 | 183 | 181 |
| Change (%) | -3.10 | 7.12 | 1.98 | 0.55 | 1.91 | 2.65 | -5.48 | 1.96 | 5.72 | -3.34 | -0.37 | -7.86 | -4.07 | -3.57 | 5.75 | -1.43 | 7.43 | 3.96 | -1.34 | |
| % of Revenue | 50.68 | 48.32 | 48.70 | 48.87 | 49.51 | 50.31 | 50.90 | 50.26 | 50.35 | 51.98 | 52.21 | 52.46 | 52.87 | 54.58 | 55.05 | 56.02 | 54.55 | 58.25 | 57.06 | 55.14 |
| SG&A | 41 | 40 | 46 | 53 | 56 | 64 | 65 | 61 | 55 | 58 | 59 | 62 | 62 | 60 | 57 | 57 | 62 | 65 | 67 | 65 |
| Change (%) | -1.75 | 14.33 | 15.26 | 6.08 | 13.60 | 1.59 | -5.64 | -10.07 | 5.00 | 2.87 | 5.43 | -1.12 | -3.10 | -4.52 | -1.07 | 9.98 | 4.18 | 3.56 | -2.41 | |
| % of Revenue | 12.22 | 11.81 | 12.70 | 14.41 | 15.40 | 17.44 | 17.46 | 17.21 | 15.21 | 15.60 | 16.67 | 17.73 | 19.17 | 19.99 | 19.97 | 19.00 | 20.65 | 21.38 | 20.87 | 19.95 |
| R&D | 19 | 18 | 21 | 23 | 26 | 27 | 28 | 24 | 23 | 22 | 21 | 26 | 30 | 34 | 36 | 35 | 34 | 36 | 36 | 37 |
| Change (%) | -7.20 | 16.78 | 14.44 | 11.20 | 3.96 | 4.69 | -13.95 | -7.44 | -2.43 | -5.17 | 25.11 | 14.04 | 14.42 | 4.43 | -1.63 | -4.51 | 8.29 | -0.34 | 2.23 | |
| % of Revenue | 5.68 | 5.18 | 5.69 | 6.41 | 7.18 | 7.45 | 7.68 | 6.91 | 6.28 | 5.98 | 5.90 | 7.44 | 9.28 | 11.43 | 12.48 | 11.81 | 11.14 | 12.00 | 11.26 | 11.28 |
| OpEx | 225 | 236 | 256 | 269 | 274 | 275 | 276 | 261 | 256 | 261 | 255 | 260 | 247 | 235 | 226 | 229 | 240 | 233 | 248 | 259 |
| Change (%) | 4.63 | 8.59 | 5.03 | 1.80 | 0.44 | 0.27 | -5.32 | -1.89 | 1.80 | -2.13 | 1.80 | -5.02 | -4.82 | -3.83 | 1.56 | 4.82 | -3.20 | 6.75 | 4.14 | |
| % of Revenue | 67.53 | 69.52 | 71.02 | 73.41 | 75.30 | 75.42 | 74.52 | 73.70 | 71.06 | 70.62 | 71.83 | 73.75 | 76.62 | 78.48 | 78.94 | 77.14 | 79.88 | 76.87 | 77.31 | 78.86 |
| Operating Income | 108 | 103 | 104 | 97 | 90 | 90 | 94 | 93 | 104 | 108 | 100 | 92 | 75 | 64 | 60 | 68 | 61 | 70 | 73 | 69 |
| Change (%) | -4.57 | 1.06 | -6.77 | -7.78 | -0.20 | 5.15 | -1.19 | 12.00 | 3.97 | -7.73 | -7.59 | -18.59 | -14.47 | -6.40 | 12.79 | -10.91 | 15.63 | 4.12 | -4.90 | |
| % of Revenue | 32.47 | 30.48 | 28.98 | 26.59 | 24.70 | 24.58 | 25.48 | 26.30 | 28.94 | 29.38 | 28.17 | 26.25 | 23.38 | 21.52 | 21.06 | 22.86 | 20.12 | 23.13 | 22.69 | 21.14 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | ||
| Change (%) | 50.00 | 341.54 | -0.00 | 30.38 | 11.55 | -36.53 | 22.41 | -13.15 | -9.52 | 28.47 | 22.79 | -18.27 | -9.04 | -45.10 | -26.06 | -11.34 | ||||
| % of Revenue | -0.01 | -0.02 | -0.03 | -0.12 | -0.12 | -0.16 | -0.18 | -0.11 | -0.14 | -0.12 | -0.12 | -0.17 | -0.21 | -0.17 | -0.15 | -0.08 | -0.06 | -0.05 | ||
| Net Income | 99 | 97 | 103 | 103 | 109 | 110 | 111 | 110 | 111 | 110 | 106 | 105 | 95 | 93 | 92 | 97 | 93 | 94 | 96 | 92 |
| Change (%) | -2.04 | 6.72 | -0.47 | 6.13 | 0.61 | 1.72 | -1.49 | 1.45 | -1.32 | -3.09 | -1.03 | -9.64 | -1.85 | -1.64 | 5.13 | -4.14 | 1.82 | 1.92 | -4.29 | |
| % of Revenue | 29.55 | 28.48 | 28.59 | 28.00 | 29.94 | 30.04 | 30.12 | 30.99 | 30.90 | 29.77 | 29.98 | 29.92 | 29.58 | 31.24 | 32.14 | 32.51 | 30.78 | 31.16 | 29.92 | 28.06 |
Source: Capital IQ
