Laporan Laba Rugi 688310 - TTM - Maider Medical Industry Equipment Co. Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Maider Medical Industry Equipment 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	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	262	263	288	278	292	316	321	320	320	383	404	448	516	480	482	448	370	275	241	250
Change (%)		0.50	9.27	-3.38	5.16	7.99	1.62	-0.28	-0.02	19.96	5.40	10.82	15.19	-6.93	0.31	-7.01	-17.43	-25.69	-12.39	4.01
% 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	116	131	147	161	165	159	159	154	155	191	205	221	241	236	234	228	203	157	148	158
Change (%)		13.25	11.55	9.80	2.59	-3.54	-0.30	-2.86	0.22	23.80	7.29	7.62	9.11	-2.26	-0.58	-2.56	-11.05	-22.75	-5.67	6.63
% of Revenue	44.33	49.95	50.99	57.94	56.53	50.49	49.53	48.25	48.37	49.92	50.81	49.34	46.74	49.09	48.65	50.98	54.92	57.10	61.48	63.03

Gross Operating Profit	146	132	141	117	127	156	162	165	165	192	199	227	275	244	247	220	167	118	93	93
Change (%)		-9.65	7.01	-17.10	8.70	22.98	3.59	2.25	-0.24	16.36	3.52	14.13	21.10	-11.02	1.17	-11.23	-24.07	-29.28	-21.33	-0.18
% of Revenue	55.67	50.05	49.01	42.06	43.47	49.51	50.47	51.75	51.63	50.08	49.19	50.66	53.26	50.91	51.35	49.02	45.08	42.90	38.52	36.97

SG&A	45	56	60	62	66	67	75	83	94	98	97	108	116	122	126	125	125	117	117	107
Change (%)		23.40	7.39	3.29	7.18	0.97	12.08	11.37	13.42	3.89	-1.07	11.34	7.22	5.05	3.61	-0.74	0.15	-6.91	0.27	-8.42
% of Revenue	17.18	21.09	20.73	22.16	22.59	21.12	23.29	26.01	29.51	25.56	23.99	24.10	22.43	25.32	26.15	27.92	33.86	42.42	48.55	42.75

R&D	26	26	29	26	29	38	41	44	43	37	35	32	36	33	36	39	35	40	40	38
Change (%)		2.46	9.47	-9.07	11.14	32.51	6.40	7.91	-2.54	-14.82	-3.36	-8.67	12.65	-8.98	7.12	10.17	-9.77	14.38	-1.79	-4.02
% of Revenue	9.78	9.97	9.99	9.40	9.93	12.19	12.76	13.81	13.46	9.56	8.77	7.22	7.06	6.91	7.38	8.74	9.55	14.70	16.48	15.21

OpEx	184	206	226	239	250	259	271	280	287	317	325	343	373	374	382	382	350	304	296	295
Change (%)		11.57	9.75	5.71	4.90	3.22	4.73	3.32	2.60	10.48	2.46	5.63	8.65	0.43	1.91	0.08	-8.43	-12.99	-2.74	-0.48
% of Revenue	70.45	78.20	78.54	85.93	85.72	81.93	84.43	87.48	89.77	82.68	80.38	76.62	72.27	77.98	79.22	85.27	94.57	110.73	122.92	117.61

Operating Income	77	57	62	39	42	57	50	40	33	66	79	105	143	106	100	66	20	-29	-55	-44
Change (%)		-25.87	7.57	-36.66	6.74	36.66	-12.45	-19.82	-18.31	103.14	19.43	32.06	36.59	-26.09	-5.34	-34.07	-69.55	-246.69	87.22	-20.08
% of Revenue	29.55	21.80	21.46	14.07	14.28	18.07	15.57	12.52	10.23	17.32	19.62	23.38	27.73	22.02	20.78	14.73	5.43	-10.73	-22.92	-17.61

Interest Expense	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1
Change (%)		-78.53	-92.04	315.69	68.41	43.29	26.31	-13.71	-11.06	-13.43	-17.11	-12.87	3.50	4.02	13.38	3.63	-17.27	-13.51	345.78	134.87
% of Revenue	-0.26	-0.06	-0.00	-0.02	-0.03	-0.04	-0.05	-0.04	-0.04	-0.03	-0.02	-0.02	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.12	-0.27

Net Income	82	59	63	41	46	64	57	51	44	67	78	96	120	100	97	70	36	-20	-41	-24
Change (%)		-28.39	7.05	-34.86	12.58	39.05	-10.97	-10.58	-13.33	50.65	16.42	23.44	24.06	-16.46	-2.90	-27.95	-48.89	-155.98	106.65	-42.32
% of Revenue	31.50	22.45	21.99	14.83	15.87	20.44	17.90	16.05	13.92	17.48	19.31	21.50	23.16	20.79	20.12	15.59	9.65	-7.27	-17.15	-9.51

Source: Capital IQ

Maider Medical Industry Equipment Co. Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)