Laporan Laba Rugi 1302 - TTM - LifeTech Scientific Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi LifeTech Scientific Corporation 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	638	642	736	830	878	925	972	1,019	1,058	1,097	1,139	1,182	1,224	1,267	1,274	1,281	1,292	1,304	1,316	1,328
Change (%)		0.70	14.65	12.78	5.71	5.40	5.08	4.84	3.82	3.68	3.84	3.70	3.62	3.49	0.53	0.52	0.91	0.90	0.92	0.91
% 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	132	129	145	160	169	178	191	205	214	223	234	244	258	272	273	274	298	322	343	364
Change (%)		-2.26	11.96	10.68	5.54	5.25	7.55	7.02	4.58	4.38	4.71	4.50	5.54	5.25	0.51	0.50	8.75	8.04	6.44	6.05
% of Revenue	20.72	20.11	19.64	19.27	19.24	19.21	19.67	20.08	20.22	20.36	20.53	20.69	21.07	21.43	21.42	21.42	23.08	24.72	26.07	27.40

Gross Operating Profit	506	513	592	670	709	748	781	815	844	874	906	937	966	996	1,001	1,006	994	981	973	964
Change (%)		1.48	15.33	13.29	5.75	5.44	4.50	4.30	3.63	3.50	3.62	3.49	3.12	3.03	0.53	0.53	-1.23	-1.25	-0.90	-0.91
% of Revenue	79.28	79.89	80.36	80.73	80.76	80.79	80.33	79.92	79.78	79.64	79.47	79.31	78.93	78.57	78.58	78.58	76.92	75.28	73.93	72.60

SG&A	302	327	342	356	320	283	297	311	329	348	365	382	399	415	437	459	482	506	579	653
Change (%)		8.25	4.50	4.31	-10.31	-11.50	4.89	4.66	5.97	5.63	4.92	4.69	4.38	4.20	5.26	4.99	5.12	4.87	14.50	12.66
% of Revenue	47.35	50.90	46.40	42.91	36.41	30.57	30.52	30.46	31.09	31.68	32.01	32.31	32.55	32.77	34.31	35.84	37.33	38.81	44.03	49.16

R&D	150	167	175	183	164	146	164	181	195	208	214	219	258	298	313	327	315	303	290	277
Change (%)		11.40	4.62	4.42	-10.08	-11.21	12.08	10.78	7.55	7.02	2.48	2.42	18.07	15.31	4.92	4.69	-3.72	-3.86	-4.20	-4.39
% of Revenue	23.54	26.04	23.76	22.00	18.72	15.77	16.82	17.77	18.41	19.00	18.75	18.52	21.10	23.51	24.54	25.56	24.38	23.24	22.06	20.90

OpEx	514	576	619	662	611	560	607	654	691	728	759	791	865	939	978	1,018	1,056	1,094	1,176	1,259
Change (%)		12.15	7.41	6.90	-7.72	-8.36	8.40	7.75	5.71	5.40	4.29	4.11	9.36	8.56	4.23	4.06	3.73	3.60	7.53	7.00
% of Revenue	80.56	89.72	84.05	79.67	69.55	60.47	62.38	64.11	65.28	66.37	66.65	66.92	70.62	74.08	76.80	79.50	81.73	83.91	89.42	94.82

Operating Income	124	66	117	169	267	366	366	366	367	369	380	391	360	328	295	262	236	210	139	69
Change (%)		-46.73	77.78	43.75	58.34	36.85	0.01	0.01	0.44	0.44	2.95	2.87	-7.98	-8.67	-10.05	-11.17	-10.05	-11.17	-33.60	-50.61
% of Revenue	19.44	10.28	15.95	20.33	30.45	39.53	37.62	35.89	34.72	33.63	33.35	33.08	29.38	25.92	23.20	20.50	18.27	16.09	10.58	5.18

Interest Expense	-24	-26	-22	-19	-11	-3	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-1
Change (%)		5.93	-13.33	-15.38	-43.08	-75.68	-30.26	-43.39	-19.32	-23.95	-8.07	-8.78	18.11	15.34	39.27	28.19	23.31	18.91	-19.76	-24.63
% of Revenue	-3.80	-4.00	-3.02	-2.27	-1.22	-0.28	-0.19	-0.10	-0.08	-0.06	-0.05	-0.04	-0.05	-0.06	-0.08	-0.10	-0.12	-0.14	-0.12	-0.09

Net Income	176	216	269	322	307	292	298	303	314	325	328	331	297	263	256	249	236	222	147	72
Change (%)		22.83	24.40	19.62	-4.52	-4.73	1.77	1.74	3.71	3.58	0.83	0.82	-10.20	-11.36	-2.77	-2.85	-5.28	-5.57	-33.83	-51.13
% of Revenue	27.58	33.64	36.50	38.72	34.97	31.61	30.61	29.71	29.68	29.65	28.79	27.99	24.26	20.77	20.09	19.42	18.23	17.06	11.18	5.42

Source: Capital IQ

LifeTech Scientific Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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