Laporan Laba Rugi MD1 - TTM - Medistim ASA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Medistim ASA 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	358	356	356	378	397	418	431	444	459	486	499	519	527	521	526	533	542	556	604	628
Change (%)		-0.45	-0.13	6.18	4.97	5.38	3.23	3.02	3.23	6.01	2.70	3.98	1.46	-1.10	0.87	1.43	1.62	2.65	8.59	4.00
% 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	74	77	76	83	91	97	98	103	102	106	109	110	111	112	111	110	114	114	119	121
Change (%)		3.23	-0.36	8.84	10.13	6.18	0.91	5.62	-1.84	4.81	2.08	1.62	0.42	1.23	-0.82	-0.85	3.45	-0.48	4.91	1.41
% of Revenue	20.73	21.50	21.45	21.99	23.07	23.24	22.72	23.29	22.15	21.90	21.77	21.27	21.05	21.55	21.19	20.71	21.08	20.44	19.75	19.26

Gross Operating Profit	284	280	279	295	305	321	333	341	357	380	391	409	416	409	414	423	428	442	485	507
Change (%)		-1.41	-0.07	5.46	3.52	5.13	3.93	2.25	4.77	6.35	2.87	4.64	1.75	-1.72	1.33	2.04	1.15	3.48	9.53	4.64
% of Revenue	79.27	78.50	78.55	78.01	76.93	76.76	77.28	76.71	77.85	78.10	78.23	78.73	78.95	78.45	78.81	79.29	78.92	79.56	80.25	80.74

SG&A	116	108	108	110	115	124	128	131	135	137	135	146	149	150	156	151	156	174	186	193
Change (%)		-6.67	-0.82	2.60	3.89	8.22	3.23	2.37	2.63	1.49	-0.81	8.02	2.20	0.48	3.73	-2.88	2.85	12.03	6.42	3.77
% of Revenue	32.46	30.43	30.22	29.20	28.90	29.68	29.68	29.50	29.32	28.07	27.11	28.17	28.37	28.82	29.64	28.38	28.72	31.35	30.72	30.65

R&D
Change (%)
% of Revenue

OpEx	265	261	256	268	283	307	316	329	334	345	358	373	381	390	396	404	414	425	446	457
Change (%)		-1.51	-1.82	4.81	5.43	8.48	2.98	4.13	1.64	3.16	3.80	4.19	2.17	2.21	1.52	2.15	2.54	2.60	4.86	2.53
% of Revenue	73.98	73.19	71.95	71.03	71.33	73.44	73.26	74.05	72.91	70.95	71.71	71.85	72.36	74.78	75.26	75.79	76.47	76.43	73.81	72.77

Operating Income	93	95	100	109	114	111	115	115	124	141	141	146	146	131	130	129	127	131	158	171
Change (%)		2.56	4.48	9.69	3.86	-2.35	3.92	-0.04	7.76	13.69	0.02	3.45	-0.34	-9.76	-1.05	-0.74	-1.24	2.81	20.68	8.14
% of Revenue	26.02	26.81	28.05	28.97	28.67	26.56	26.74	25.95	27.09	29.05	28.29	28.15	27.64	25.22	24.74	24.21	23.53	23.57	26.19	27.23

Interest Expense	-12	-0	-5	-5	-6	-0	-1	-3	-6	-0		-8	-0		-5				-1
Change (%)		-98.73	3,072.60	2.98	29.77	-97.12	360.67	221.10	138.02	-98.04			-98.46
% of Revenue	-3.22	-0.04	-1.30	-1.26	-1.56	-0.04	-0.19	-0.59	-1.37	-0.03		-1.54	-0.02		-0.95				-0.13

Net Income	71	69	70	84	88	91	93	92	98	114	116	116	117	104	103	104	102	104	123	131
Change (%)		-2.69	1.03	19.83	5.19	2.88	2.09	-1.13	6.37	16.77	1.70	-0.18	1.28	-11.41	-1.24	1.76	-2.59	2.16	18.34	6.72
% of Revenue	19.93	19.48	19.71	22.24	22.28	21.76	21.52	20.65	21.28	23.44	23.21	22.28	22.24	19.92	19.51	19.57	18.76	18.67	20.35	20.88

Source: Capital IQ

Medistim ASA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings