Laporan Laba Rugi 1789 - TTM - AK Medical Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AK Medical Holdings Limited 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	1,002	1,035	1,020	1,004	883	761	803	845	949	1,052	1,111	1,170	1,132	1,094	1,098	1,102	1,224	1,346	1,365	1,384
Change (%)		3.37	-1.51	-1.54	-12.08	-13.74	5.49	5.20	12.25	10.91	5.58	5.29	-3.23	-3.34	0.38	0.38	11.07	9.97	1.38	1.36
% 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	307	321	319	317	290	262	289	316	366	416	443	470	445	419	425	431	485	538	551	563
Change (%)		4.55	-0.52	-0.53	-8.70	-9.53	10.18	9.24	15.84	13.67	6.55	6.15	-5.39	-5.70	1.37	1.35	12.45	11.07	2.35	2.29
% of Revenue	30.64	30.99	31.30	31.62	32.84	34.44	35.97	37.35	38.55	39.51	39.87	40.19	39.30	38.34	38.72	39.09	39.58	39.97	40.35	40.73

Gross Operating Profit	695	715	701	687	593	499	514	529	583	636	668	699	687	674	673	671	740	808	814	820
Change (%)		2.85	-1.96	-2.00	-13.64	-15.80	3.03	2.94	10.11	9.18	4.95	4.72	-1.79	-1.82	-0.23	-0.23	10.19	9.25	0.73	0.73
% of Revenue	69.36	69.01	68.70	68.38	67.16	65.56	64.03	62.65	61.45	60.49	60.13	59.81	60.70	61.66	61.28	60.91	60.42	60.03	59.65	59.27

SG&A	237	237	251	266	279	293	305	317	308	298	318	337	344	352	349	345	365	385	390	394
Change (%)		0.25	6.06	5.72	5.04	4.80	4.18	4.02	-2.95	-3.04	6.42	6.03	2.30	2.25	-1.03	-1.04	5.78	5.46	1.22	1.20
% of Revenue	23.61	22.90	24.66	26.48	31.64	38.44	37.96	37.53	32.45	28.37	28.59	28.79	30.44	32.20	31.75	31.30	29.81	28.58	28.54	28.49

R&D	97	105	109	113	113	113	114	116	113	111	117	123	130	137	136	134	137	139	141	142
Change (%)		8.07	3.73	3.60	0.11	0.11	1.18	1.16	-2.10	-2.15	5.38	5.10	5.84	5.52	-1.00	-1.01	1.80	1.77	1.12	1.11
% of Revenue	9.70	10.14	10.68	11.24	12.79	14.85	14.24	13.70	11.94	10.54	10.52	10.50	11.48	12.54	12.36	12.19	11.17	10.34	10.31	10.29

OpEx	634	658	674	690	676	662	701	740	777	814	868	922	902	882	882	882	964	1,046	1,057	1,068
Change (%)		3.78	2.44	2.38	-2.01	-2.05	5.87	5.54	5.01	4.77	6.67	6.26	-2.16	-2.21	-0.02	-0.02	9.27	8.49	1.07	1.06
% of Revenue	63.26	63.51	66.06	68.69	76.56	86.94	87.25	87.53	81.88	77.34	78.14	78.86	79.73	80.67	80.34	80.02	78.72	77.66	77.42	77.20

Operating Income	368	378	346	314	207	99	102	105	172	238	243	247	229	211	216	220	261	301	308	316
Change (%)		2.66	-8.40	-9.17	-34.18	-51.94	2.98	2.89	63.11	38.69	1.86	1.83	-7.23	-7.79	2.08	2.03	18.28	15.45	2.45	2.39
% of Revenue	36.74	36.49	33.94	31.31	23.44	13.06	12.75	12.47	18.12	22.66	21.86	21.14	20.27	19.33	19.66	19.98	21.28	22.34	22.58	22.80

Interest Expense	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2	-1	-1	-1	-1	-1	-1	-1
Change (%)		37.51	5.77	5.45	6.22	5.86	22.53	18.39	-3.43	-3.55	-6.60	-7.07	-15.90	-18.90	-7.69	-8.33	-7.62	-8.25	-0.00	-0.00
% of Revenue	-0.09	-0.12	-0.13	-0.14	-0.17	-0.21	-0.25	-0.28	-0.24	-0.21	-0.18	-0.16	-0.14	-0.12	-0.11	-0.10	-0.08	-0.07	-0.07	-0.07

Net Income	307	314	288	263	178	93	100	107	156	205	208	211	197	182	185	189	231	274	285	295
Change (%)		2.23	-8.18	-8.91	-32.37	-47.86	7.85	7.28	45.54	31.29	1.60	1.57	-6.91	-7.42	1.83	1.80	22.55	18.40	3.90	3.75
% of Revenue	30.67	30.33	28.27	26.16	20.12	12.16	12.44	12.68	16.44	19.46	18.73	18.07	17.38	16.65	16.89	17.13	18.90	20.35	20.85	21.34

Source: Capital IQ

AK Medical Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)